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
| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -46.33%5,746.2万 | -49.26%1,276.6万 | -45.69%1,382.1万 | -55.41%1,359.8万 | -33.44%1,727.7万 | -3.22%1.07亿 | -16.98%2,515.9万 | 53.18%2,544.7万 | -24.73%3,049.6万 | 13.07%2,595.7万 |
| 主营业务成本 | -50.03%5,392.7万 | -49.40%1,327.9万 | -52.34%1,207.8万 | -59.21%1,246万 | -37.50%1,611万 | 1.73%1.08亿 | -3.24%2,624.5万 | 46.23%2,534.3万 | -21.75%3,055万 | 20.25%2,577.4万 |
| 毛利 | 514.42%353.5万 | 52.76%-51.3万 | 1,575.96%174.3万 | 2,207.41%113.8万 | 537.70%116.7万 | -118.78%-85.3万 | -134.15%-108.6万 | 114.46%10.4万 | -103.67%-5.4万 | -87.98%18.3万 |
| 营业费用 | -69.61%326万 | 228.80%1,266.2万 | -4.75%240.8万 | -420.01%-1,233万 | 4.84%52万 | -44.10%1,072.8万 | -65.75%385.1万 | -17.22%252.8万 | 187.54%385.3万 | -92.00%49.6万 |
| 销售、一般行政及管理费用 | -17.33%1,051.7万 | 2.22%460.9万 | -37.27%210.4万 | -52.24%185.7万 | 100.72%194.7万 | -41.99%1,272.1万 | -60.31%450.9万 | 12.55%335.4万 | 330.09%388.8万 | -86.39%97万 |
| -销售费用 | -36.69%184.8万 | -35.59%53.2万 | -18.59%48.6万 | -47.30%41.9万 | -41.37%41.1万 | 4.98%291.9万 | 16.34%82.6万 | 4.01%59.7万 | 10.57%79.5万 | -9.78%70.1万 |
| -一般及行政管理费用 | -11.56%866.9万 | 10.70%407.7万 | -41.31%161.8万 | -53.51%143.8万 | 471.00%153.6万 | -48.81%980.2万 | -65.42%368.3万 | 14.59%275.7万 | 1,571.89%309.3万 | -95.76%26.9万 |
| 其他营业费用 | ---- | --805.3万 | --30.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 264.12%725.7万 | ---- | ---- | 40,434.29%1,418.7万 | 201.05%142.7万 | -27.15%199.3万 | 467.24%65.8万 | --82.6万 | --3.5万 | -48.81%47.4万 |
| 营业利润 | 102.37%27.5万 | -166.86%-1,317.5万 | 72.57%-66.5万 | 444.71%1,346.8万 | 306.71%64.7万 | 20.95%-1,158.1万 | 38.78%-493.7万 | 35.75%-242.4万 | -3,037.59%-390.7万 | 93.31%-31.3万 |
| 营业外利息收入与支出净额 | 3.79%-309.5万 | 9.77%-65.6万 | 16.55%-70.1万 | -9.91%-93.2万 | -0.50%-80.6万 | 10.06%-321.7万 | 20.89%-72.7万 | -5.40%-84万 | 8.92%-84.8万 | 17.49%-80.2万 |
| 营业外利息支出 | -3.79%309.5万 | -9.77%65.6万 | -16.55%70.1万 | 9.91%93.2万 | 0.50%80.6万 | -10.06%321.7万 | -20.89%72.7万 | 5.40%84万 | -8.92%84.8万 | -17.49%80.2万 |
| 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) | 1,529.00%512.14万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -1,529.00%-512.14万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 80.94%-282万 | -144.19%-1,383.1万 | 58.15%-136.6万 | 363.64%1,253.6万 | 85.74%-15.9万 | 20.38%-1,479.8万 | 36.95%-566.4万 | 28.58%-326.4万 | -495.86%-475.5万 | 80.27%-111.5万 |
| 所得税 | 0 | -6,000 | 0.00%6,000 | 0 | 0 | -93.14%6,000 | 0 | 6,000 | 0 | 0 |
| 除税后利润 | 80.95%-282万 | -144.09%-1,382.5万 | 58.04%-137.2万 | 363.64%1,253.6万 | 85.74%-15.9万 | 20.72%-1,480.4万 | 40.32%-566.4万 | 28.45%-327万 | -495.86%-475.5万 | 80.27%-111.5万 |
| 持续经营利润 | 80.95%-282万 | -144.09%-1,382.5万 | 58.04%-137.2万 | 363.64%1,253.6万 | 85.74%-15.9万 | 20.72%-1,480.4万 | 40.32%-566.4万 | 28.45%-327万 | -495.86%-475.5万 | 80.27%-111.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 80.95%-282万 | -144.09%-1,382.5万 | 58.04%-137.2万 | 363.64%1,253.6万 | 85.74%-15.9万 | 20.72%-1,480.4万 | 40.32%-566.4万 | 28.45%-327万 | -495.86%-475.5万 | 80.27%-111.5万 |
| 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 | 80.95%-282万 | -144.09%-1,382.5万 | 58.04%-137.2万 | 363.64%1,253.6万 | 85.74%-15.9万 | 20.72%-1,480.4万 | 40.32%-566.4万 | 28.45%-327万 | -495.86%-475.5万 | 80.27%-111.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 80.99%-0.013 | -143.89%-0.0639 | 58.28%-0.0063 | 363.18%0.0579 | 86.54%-0.0007 | 20.74%-0.0684 | 40.32%-0.0262 | 28.44%-0.0151 | -494.59%-0.022 | 80.08%-0.0052 |
| 稀释每股收益 | 80.99%-0.013 | -143.89%-0.0639 | 58.28%-0.0063 | 363.18%0.0579 | 86.54%-0.0007 | 20.74%-0.0684 | 40.32%-0.0262 | 28.44%-0.0151 | -494.59%-0.022 | 80.08%-0.0052 |
| 每股派息 | ||||||||||
| 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。