Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.67%11.79亿 | 4.48%39.28亿 | 1.28%9.38亿 | -2.19%10.07亿 | 10.57%9.27亿 | 9.37%10.55亿 | 10.43%37.59亿 | 17.30%9.26亿 | 16.30%10.3亿 | -1.23%8.38亿 |
| 主营业务成本 | 13.17%10.5亿 | 9.31%35.19亿 | 2.56%8.41亿 | 13.66%9.12亿 | 10.85%8.37亿 | 10.23%9.28亿 | 3.95%32.19亿 | 4.71%8.2亿 | 3.50%8.02亿 | 0.39%7.55亿 |
| 毛利 | 0.74%1.29亿 | -24.30%4.09亿 | -8.63%9,699.5万 | -58.10%9,529.9万 | 8.00%9,025.3万 | 3.46%1.28亿 | 75.59%5.4亿 | 1,553.96%1.06亿 | 106.29%2.27亿 | -13.82%8,356.5万 |
| 营业费用 | 11.12%7,350.7万 | -0.02%2.79亿 | -3.04%7,367.4万 | 1.96%7,316.9万 | 3.97%6,651.7万 | -2.49%6,615.1万 | -14.85%2.79亿 | 161.57%7,598.6万 | -52.48%7,176万 | -15.76%6,397.9万 |
| 销售、一般行政及管理费用 | ---- | -0.02%2.8亿 | ---- | ---- | ---- | ---- | -14.84%2.8亿 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -0.02%2.8亿 | ---- | ---- | ---- | ---- | -14.84%2.8亿 | ---- | ---- | ---- |
| 其他营业费用 | 11.12%7,350.7万 | -0.02%2.8亿 | -3.04%7,367.4万 | 1.96%7,316.9万 | 3.97%6,651.7万 | -2.49%6,615.1万 | -14.84%2.8亿 | 161.57%7,598.6万 | -52.48%7,176万 | -15.76%6,397.9万 |
| 其他营业收入总额 | ---- | 0.00%26万 | ---- | ---- | ---- | ---- | -0.38%26万 | ---- | ---- | ---- |
| 营业利润 | -10.43%5,501.7万 | -50.26%1.3亿 | -22.69%2,332.1万 | -85.79%2,213万 | 21.19%2,373.6万 | 10.75%6,142.6万 | 1,393.96%2.61亿 | 233.28%3,016.5万 | 482.14%1.56亿 | -6.85%1,958.6万 |
| 营业外利息收入与支出净额 | 47.80%-869.9万 | 20.13%-5,568.6万 | 43.83%-996.4万 | 29.45%-1,225.5万 | 4.93%-1,680.2万 | 1.58%-1,666.5万 | -15.49%-6,971.7万 | -11.13%-1,773.9万 | -9.60%-1,737.1万 | -16.02%-1,767.4万 |
| 营业外利息收入 | 121.63%138.3万 | 151.29%565.9万 | 459.14%220.3万 | 169.37%239.2万 | -15.38%44万 | 38.67%62.4万 | 52.47%225.2万 | 27.10%39.4万 | 148.04%88.8万 | 256.16%52万 |
| 营业外利息支出 | -41.69%1,008.2万 | -14.76%6,134.5万 | -32.90%1,216.7万 | -19.78%1,464.7万 | -5.23%1,724.2万 | -0.54%1,728.9万 | 16.37%7,196.9万 | 11.43%1,813.3万 | 12.65%1,825.9万 | 18.30%1,819.4万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 237.97%26.7万 | -90.86%7.9万 | ||||||||
| 减:其他特殊费用 | ---- | -237.97%-26.7万 | ---- | ---- | ---- | ---- | 90.86%-7.9万 | ---- | ---- | ---- |
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -87.60%9.2万 | -90.46%25.1万 | -314.81%-191.4万 | 227.89%48.2万 | -64.84%50万 | 45.21%74.2万 | 562.97%263.2万 | -22.92%89.1万 | -56.51%14.7万 | 158.55%142.2万 |
| 税前利润 | 1.99%4,641万 | -61.51%7,473.7万 | -14.07%1,144.3万 | -92.52%1,035.7万 | 122.98%743.4万 | 16.54%4,550.3万 | 348.43%1.94亿 | 135.57%1,331.7万 | 346.16%1.38亿 | -47.43%333.4万 |
| 所得税 | -6.78%1,422万 | -60.17%2,405.3万 | -75.05%271.1万 | -92.29%286.6万 | 729.10%322.1万 | 18.58%1,525.5万 | 10,293.46%6,038.6万 | 509.77%1,086.7万 | 615.34%3,716.6万 | -112.74%-51.2万 |
| 除税后利润 | 6.42%3,219万 | -62.12%5,068.4万 | 256.41%873.2万 | -92.61%749.1万 | 9.54%421.3万 | 15.54%3,024.8万 | 269.91%1.34亿 | 107.04%245万 | 306.58%1.01亿 | 65.49%384.6万 |
| 持续经营利润 | 6.42%3,219万 | -62.12%5,068.4万 | 256.41%873.2万 | -92.61%749.1万 | 9.54%421.3万 | 15.54%3,024.8万 | 269.91%1.34亿 | 107.04%245万 | 306.58%1.01亿 | 65.49%384.6万 |
| 归属于少数股东的净利润 | 7.47%71.9万 | 10.24%217.4万 | 906.80%103.7万 | -25.09%21.5万 | -75.88%25.3万 | 25.52%66.9万 | 39.27%197.2万 | -83.96%10.3万 | -1.71%28.7万 | 188.98%104.9万 |
| 归属于母公司的净利润 | 6.40%3,147.1万 | -63.20%4,851万 | 227.87%769.5万 | -92.80%727.6万 | 41.58%396万 | 15.34%2,957.9万 | 264.45%1.32亿 | 106.62%234.7万 | 304.77%1.01亿 | 42.63%279.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 6.40%3,147.1万 | -63.20%4,851万 | 227.87%769.5万 | -92.80%727.6万 | 41.58%396万 | 15.34%2,957.9万 | 264.45%1.32亿 | 106.62%234.7万 | 304.77%1.01亿 | 42.63%279.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -60.61%0.024 | -75.37%0.067 | 120.82%0.0105 | -93.28%0.014 | 42.10%0.008 | 15.17%0.0609 | 256.14%0.272 | 106.18%0.0048 | 291.01%0.2084 | 26.67%0.0056 |
| 稀释每股收益 | -60.61%0.024 | -75.37%0.067 | 120.82%0.0105 | -93.28%0.014 | 42.10%0.008 | 15.17%0.0609 | 256.14%0.272 | 106.18%0.0048 | 291.01%0.2084 | 26.67%0.0056 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。