Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
| (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 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -30.38%7,991.2万 | -31.02%8,635万 | -28.69%8,744万 | -10.29%4.59亿 | -25.11%9,613.8万 | -11.15%1.15亿 | -3.14%1.25亿 | -1.54%1.23亿 | -0.05%5.11亿 | 1.73%1.28亿 |
| 营业收入 | -30.38%7,991.2万 | -31.02%8,635万 | -28.69%8,744万 | -10.29%4.59亿 | -25.13%9,613.8万 | -11.15%1.15亿 | -3.12%1.25亿 | -1.53%1.23亿 | -0.05%5.11亿 | 1.67%1.28亿 |
| 主营业务成本 | -19.69%5,700.1万 | -10.29%6,919.7万 | -27.37%5,815.5万 | -12.35%2.9亿 | -26.55%6,224万 | -22.89%7,097.3万 | 0.02%7,713.8万 | 3.38%8,007.4万 | 6.76%3.31亿 | 0.18%8,474.2万 |
| 毛利 | -47.70%2,291.1万 | -64.30%1,715.3万 | -31.15%2,928.5万 | -6.49%1.68亿 | -22.29%3,389.8万 | 17.95%4,381万 | -7.81%4,805.2万 | -9.65%4,253.7万 | -10.56%1.8亿 | 4.86%4,362.3万 |
| 营业费用 | -29.15%3,494.1万 | -17.62%3,299万 | -30.08%3,725.1万 | -5.63%1.88亿 | 28.06%4,571.4万 | -12.67%4,931.5万 | -23.10%4,004.6万 | -3.75%5,327.3万 | -28.03%2亿 | -42.65%3,569.6万 |
| 销售和管理费用 | -29.58%3,049.3万 | -14.43%2,854.7万 | -29.60%3,252万 | -0.48%1.63亿 | 49.76%4,059.5万 | -7.39%4,330.2万 | -23.50%3,336.1万 | -1.21%4,619.3万 | -24.62%1.64亿 | -43.03%2,710.6万 |
| -销售费用 | 122.31%111.6万 | 65.21%132.5万 | 2.39%102.9万 | -33.07%394.5万 | -6.51%163.6万 | -48.46%50.2万 | -34.85%80.2万 | -48.17%100.5万 | -58.41%589.4万 | -32.87%175万 |
| -管理费用 | -31.36%2,937.7万 | -16.39%2,722.2万 | -30.31%3,149.1万 | 0.74%1.6亿 | 53.65%3,895.9万 | -6.51%4,280万 | -23.17%3,255.9万 | 0.82%4,518.8万 | -22.26%1.58亿 | -43.61%2,535.6万 |
| 折旧摊销及损耗 | -26.03%444.8万 | -33.54%444.3万 | -33.18%473.1万 | -29.59%2,489.7万 | -40.41%511.9万 | -38.11%601.3万 | -21.01%668.5万 | -17.57%708万 | -40.54%3,535.8万 | -41.41%859万 |
| -折旧及摊销 | -26.03%444.8万 | -33.54%444.3万 | -33.18%473.1万 | -29.59%2,489.7万 | -40.41%511.9万 | -38.11%601.3万 | -21.01%668.5万 | -17.57%708万 | -40.54%3,535.8万 | -41.41%859万 |
| 营业利润 | -118.53%-1,203万 | -297.81%-1,583.7万 | 25.80%-796.6万 | -2.18%-2,005.1万 | -249.06%-1,181.6万 | 71.52%-550.5万 | 16,238.78%800.6万 | -29.83%-1,073.6万 | 74.22%-1,962.3万 | 138.41%792.7万 |
| 营业外利息收入与支出净额 | 15.25%-897.8万 | -45.10%-1,539.7万 | 0.90%-988.4万 | 25.07%-3,797.8万 | 22.13%-679.9万 | 26.94%-1,059.4万 | 23.03%-1,061.1万 | 27.04%-997.4万 | -4.84%-5,068.7万 | -2.89%-873.1万 |
| 营业外利息收入 | -81.66%6.2万 | 187.12%37.9万 | 219.57%44.1万 | ---- | ---- | 174.80%33.8万 | 24.53%13.2万 | -0.72%13.8万 | ---- | ---- |
| 营业外利息支出 | -18.90%807.3万 | 25.21%1,226.2万 | -1.61%931.7万 | -24.45%4,144.8万 | -18.61%1,244.1万 | -27.55%995.4万 | -24.66%979.3万 | -26.42%946.9万 | 1.80%5,486.5万 | -5.42%1,528.5万 |
| 其他财务费用 | -1.12%96.7万 | 269.89%351.4万 | 56.77%100.8万 | -25.07%3,797.8万 | -26.62%3,519.8万 | 10.63%97.8万 | 6.38%95万 | -31.67%64.3万 | 4.84%5,068.7万 | 4.58%4,796.9万 |
| 其他净收入/费用 | -64.93%1,268.7万 | -109.96%-293.1万 | -171.78%-1,356.2万 | 96.16%-379万 | 60.77%-3,357.8万 | 68,352.83%3,617.4万 | 84.48%-139.6万 | -26.55%-499万 | 68.01%-9,858.8万 | 72.30%-8,559.6万 |
| 出售证券收益 | 260.10%671.6万 | -6,055.56%-107.2万 | -147.42%-580.7万 | -623.24%-2,937.8万 | -470.35%-2,285.4万 | -16,680.00%-419.5万 | --1.8万 | -7,723.33%-234.7万 | -501.38%-406.2万 | 18.69%-400.7万 |
| 特殊收入(费用) | -95.29%261.7万 | -4.96%-249.7万 | -119.84%-612.7万 | 124.07%2,337.7万 | 66.98%-2,699.4万 | 9,234.38%5,553.7万 | 75.51%-237.9万 | 44.82%-278.7万 | 68.28%-9,713.5万 | 76.18%-8,176.1万 |
| -减:重组与并购 | 9.28%131.9万 | -180.98%-159.2万 | 4.66%269.6万 | -15.38%456.6万 | -174.68%-118.3万 | 112.50%120.7万 | 2,878.79%196.6万 | -18.94%257.6万 | 115.91%539.6万 | -48.72%158.4万 |
| -减:资本性资产减值 | --0 | --0 | --19.3万 | -97.41%222.1万 | -97.55%210万 | --12.1万 | --0 | --0 | -74.83%8,561.7万 | --8,561.7万 |
| -业务出售收益 | -93.08%393.6万 | -890.07%-408.9万 | -1,434.60%-323.8万 | 592.71%3,016.4万 | -579.36%-2,607.7万 | 142,262.50%5,686.5万 | 95.72%-41.3万 | 88.73%-21.1万 | ---612.2万 | --544万 |
| -固定资产出售收益 | ---- | --65.1万 | ---351.9万 | ---- | ---- | ---1,642万 | --0 | --0 | ---- | ---- |
| 其他营业外收入(费用) | 122.11%335.4万 | -33.89%63.8万 | -1,230.56%-162.8万 | -15.25%221.1万 | 9,359.30%1,627万 | -2,715.17%-1,516.8万 | 34.21%96.5万 | -87.35%14.4万 | 185.79%260.9万 | -99.56%17.2万 |
| 税前利润 | -141.45%-832.1万 | -753.91%-3,416.5万 | -22.23%-3,141.2万 | 63.40%-6,181.9万 | 39.59%-5,219.3万 | 159.25%2,007.5万 | 82.40%-400.1万 | 0.71%-2,570万 | 60.97%-1.69亿 | 74.45%-8,640万 |
| 所得税 | -71.00%633.4万 | 348.26%4,322.1万 | -91.05%79.4万 | 703.62%4,330.7万 | 121.28%295.9万 | 850.72%2,183.8万 | 52.93%964.2万 | -17.04%886.8万 | 148.06%538.9万 | 62.55%-1,390.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -731.25%-1,465.5万 | -467.22%-7,738.6万 | 6.83%-3,220.6万 | 39.68%-1.05亿 | 23.93%-5,515.2万 | 95.13%-176.3万 | 53.02%-1,364.3万 | 5.48%-3,456.8万 | 58.65%-1.74亿 | 75.92%-7,249.8万 |
| 持续经营利润 | -731.25%-1,465.5万 | -467.22%-7,738.6万 | 6.83%-3,220.6万 | 39.68%-1.05亿 | 23.93%-5,515.2万 | 95.13%-176.3万 | 53.02%-1,364.3万 | 5.48%-3,456.8万 | 58.65%-1.74亿 | 75.92%-7,249.8万 |
| 归属于少数股东的净利润 | -506.19%-39.4万 | -29.08%49.5万 | -100.40%-2,000 | -46.67%76万 | -288.81%-54万 | -82.20%9.7万 | 501.15%69.8万 | -34.24%50.5万 | 126.02%142.5万 | 131.53%28.6万 |
| 归属于母公司的净利润 | -666.72%-1,426.1万 | -443.07%-7,788.1万 | 8.18%-3,220.4万 | 39.74%-1.06亿 | 24.97%-5,461.2万 | 94.94%-186万 | 50.31%-1,434.1万 | 6.07%-3,507.3万 | 57.76%-1.76亿 | 75.75%-7,278.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -666.72%-1,426.1万 | -443.07%-7,788.1万 | 8.18%-3,220.4万 | 39.74%-1.06亿 | 24.97%-5,461.2万 | 94.94%-186万 | 50.31%-1,434.1万 | 6.07%-3,507.3万 | 57.76%-1.76亿 | 75.75%-7,278.4万 |
| 基本每股收益 | -0.03 | -433.33%-0.16 | 12.50%-0.07 | 47.73%-0.23 | 35.48%-0.12 | 0 | 57.14%-0.03 | 11.11%-0.08 | 58.49%-0.44 | 75.20%-0.186 |
| 稀释每股收益 | -0.03 | -433.33%-0.16 | 12.50%-0.07 | 47.73%-0.23 | 35.48%-0.12 | 0 | 57.14%-0.03 | 11.11%-0.08 | 58.49%-0.44 | 75.20%-0.186 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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。