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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.61%3.8亿 | 1.72%3.44亿 | -4.98%10.87亿 | 20.49%4.18亿 | 1.95%3.01亿 | 41.44%3.43亿 | 30.29%3.39亿 | -15.13%11.44亿 | 42.79%3.47亿 | -15.86%2.95亿 |
| 主营业务成本 | -7.55%9.52亿 | -17.27%10.3亿 | ||||||||
| 毛利 | 18.09%1.35亿 | 10.66%1.14亿 | ||||||||
| 营业费用 | -46.91%1,923.6万 | 43.70%1,389万 | -15.22%3,623.6万 | |||||||
| 销售、一般行政及管理费用 | ---- | ---- | 24.97%3,990.9万 | ---- | ---- | ---- | ---- | -1.18%3,193.4万 | ---- | ---- |
| -销售费用 | ---- | ---- | 18.09%467.5万 | ---- | ---- | ---- | ---- | -1.25%395.9万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 25.95%3,523.4万 | ---- | ---- | ---- | ---- | -1.17%2,797.5万 | ---- | ---- |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | 43.70%1,389万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | 43.70%1,389万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | ---- | ---- | 0.72%1,037.2万 | ---- | ---- | ---- | ---- | -51.27%1,029.8万 | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | 417.76%3,104.5万 | ---- | ---- | ---- | ---- | -43.99%599.6万 | ---- | ---- |
| 营业利润 | 65.62%5,924.6万 | -13.58%4,717.7万 | 48.21%1.16亿 | 42.17%4,853.2万 | 11.59%3,188.7万 | -84.64%3,577.2万 | 98.50%5,458.8万 | 28.88%7,822.6万 | 378.46%3,413.7万 | 8.95%2,857.4万 |
| 营业外利息收入与支出净额 | -23.58%-3,578.2万 | -34.70%-890.5万 | -50.86%-2,895.4万 | |||||||
| 营业外利息收入 | 7.14%36万 | -5.25%32.5万 | -20.46%146.6万 | 10.24%46.3万 | -34.41%32.4万 | -20.57%33.6万 | -32.21%34.3万 | --184.3万 | --42万 | 315.13%49.4万 |
| 营业外利息支出 | -9.88%832.8万 | -5.67%661万 | 23.58%3,578.2万 | 40.55%1,110.1万 | 13.58%822.9万 | 31.38%924.1万 | 3.39%700.7万 | 50.86%2,895.4万 | 19.50%789.8万 | 37.66%724.5万 |
| 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 | -50.54%22.7万 | -52.23%7.5万 | 495.69%45.9万 | |||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 164.89%3,457.4万 | -28.88%2,449.2万 | 61.63%8,038万 | 59.27%2,411.6万 | 5.05%1,121.2万 | 1.87%1,305.2万 | 210.14%3,443.8万 | 20.15%4,973.1万 | 21.05%1,514.2万 | 6.01%1,067.3万 |
| 所得税 | 92.31%90万 | 150.00%50万 | 272.78%272.5万 | 663.56%193.3万 | -82.76%6万 | 16.13%46.8万 | -38.08%20万 | -69.89%73.1万 | -114.92%-34.3万 | 168.24%34.8万 |
| 除税后利润 | 167.59%3,367.4万 | -29.93%2,399.2万 | 58.48%7,765.5万 | 43.25%2,218.3万 | 8.01%1,115.2万 | 1.41%1,258.4万 | 217.58%3,423.8万 | 25.76%4,900万 | 51.67%1,548.5万 | -2.39%1,032.5万 |
| 持续经营利润 | 167.59%3,367.4万 | -29.93%2,399.2万 | 58.48%7,765.5万 | 43.25%2,218.3万 | 8.01%1,115.2万 | 1.41%1,258.4万 | 217.58%3,423.8万 | 25.76%4,900万 | 51.67%1,548.5万 | -2.39%1,032.5万 |
| 归属于少数股东的净利润 | -122.85%-189.2万 | 83.59%-25.2万 | -766.71%-640.5万 | -250.89%-256.5万 | -17,825.00%-143.4万 | -84.9万 | -153.6万 | -73.9万 | -73.1万 | -8,000 |
| 归属于母公司的净利润 | 164.77%3,556.6万 | -32.23%2,424.4万 | 69.00%8,406万 | 52.61%2,474.8万 | 21.80%1,258.6万 | 8.25%1,343.3万 | 231.82%3,577.4万 | 27.66%4,973.9万 | 58.82%1,621.6万 | -2.32%1,033.3万 |
| 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 | 164.77%3,556.6万 | -32.23%2,424.4万 | 69.00%8,406万 | 52.61%2,474.8万 | 21.80%1,258.6万 | 8.25%1,343.3万 | 231.82%3,577.4万 | 27.66%4,973.9万 | 58.82%1,621.6万 | -2.32%1,033.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 163.89%0.038 | -32.20%0.0259 | 68.48%0.0898 | 28.45%0.0224 | 21.17%0.0135 | 7.87%0.0144 | 227.90%0.0382 | 16.38%0.0533 | 46.84%0.0174 | -11.20%0.0111 |
| 稀释每股收益 | 150.37%0.0338 | -37.74%0.0231 | 57.22%0.0838 | 25.86%0.0219 | 13.51%0.0126 | 1.12%0.0135 | 218.45%0.0371 | 16.38%0.0533 | 46.84%0.0174 | -11.20%0.0111 |
| 每股派息 | 0.005 | 0 | 0.005 | 0 | 0 | 0 | 0.005 | |||
| 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。