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
| (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 | -26.08%109.94万 | 18.10%129.87万 | 73.28%126.22万 | 23.54%507.97万 | 24.59%176.45万 | 60.97%148.73万 | 5.39%109.97万 | 0.02%72.84万 | 74.15%411.19万 | 97.05%141.62万 |
| 营业收入 | -26.08%109.94万 | 18.10%129.87万 | 73.28%126.22万 | 23.54%507.97万 | 24.59%176.45万 | 60.97%148.73万 | 5.39%109.97万 | 0.02%72.84万 | 74.15%411.19万 | 97.05%141.62万 |
| 主营业务成本 | -0.46%27.21万 | 40.41%29.71万 | 85.81%24.6万 | -1.05%92.21万 | -7.77%30.07万 | 46.21%27.34万 | 1.40%21.16万 | -37.00%13.24万 | -62.60%93.19万 | -38.32%32.61万 |
| 毛利 | -31.85%82.73万 | 12.78%100.16万 | 70.49%101.62万 | 30.74%415.76万 | 34.27%146.38万 | 64.72%121.39万 | 6.39%88.81万 | 15.03%59.6万 | 2,533.18%318万 | 473.52%109.02万 |
| 营业费用 | 40.86%134.25万 | 22.19%122.55万 | 57.59%122.33万 | 42.53%381.92万 | 57.68%109.89万 | 29.88%95.31万 | 73.01%100.29万 | 16.01%77.63万 | -39.18%267.96万 | -15.74%69.69万 |
| 销售和管理费用 | 41.30%113.94万 | 14.93%102.06万 | 53.91%103.3万 | 46.96%330.11万 | 55.39%94.75万 | 31.24%80.64万 | 91.38%88.8万 | 20.28%67.12万 | -35.72%224.62万 | -17.83%60.98万 |
| -销售费用 | 48.87%68.23万 | 58.81%53.89万 | 67.74%62.52万 | 121.00%173.31万 | 123.22%56.27万 | 104.12%45.83万 | 120.82%33.93万 | 142.19%37.27万 | -52.42%78.42万 | 56.15%25.21万 |
| -管理费用 | 31.33%45.71万 | -12.22%48.17万 | 36.63%40.77万 | 7.25%156.8万 | 7.58%38.48万 | -10.74%34.8万 | 76.80%54.87万 | -26.15%29.84万 | -20.80%146.2万 | -38.40%35.77万 |
| 研发费用 | 38.44%20.31万 | 78.35%20.5万 | 81.14%19.03万 | 19.55%51.81万 | 73.68%15.14万 | 22.88%14.67万 | -0.66%11.49万 | -5.44%10.51万 | -52.45%43.34万 | 2.48%8.72万 |
| 营业利润 | -297.48%-51.52万 | -94.97%-22.39万 | -14.93%-20.71万 | -32.38%33.84万 | -7.21%36.49万 | 8,093.97%26.09万 | -145.04%-11.49万 | -19.36%-18.02万 | 111.03%50.04万 | 161.73%39.32万 |
| 营业外利息收入与支出净额 | 497 | 375 | 629 | 382 | 382 | 0 | 0 | 0 | 0 | |
| 营业外利息收入 | --497 | --375 | --629 | --382 | --382 | --0 | --0 | --0 | --0 | ---- |
| 其他净收入/费用 | 80 | -1 | 7 | -87.90%4.95万 | 18.90%40.93万 | -39,923.55%-11.73万 | ||||
| 出售证券收益 | ---- | ---- | ---- | 233.00%4.95万 | ---- | ---- | ---- | ---- | ---3.72万 | ---- |
| 其他营业外收入(费用) | --80 | ---1 | --7 | ---- | ---- | ---- | ---- | ---- | 31.42%44.65万 | -27,214.33%-8万 |
| 税前利润 | -297.26%-51.46万 | -94.64%-22.36万 | -14.58%-20.65万 | -57.31%38.83万 | 50.31%41.48万 | -50.75%26.09万 | -145.04%-11.49万 | -19.36%-18.02万 | 121.71%90.97万 | 143.33%27.6万 |
| 所得税 | 1.5万 | 0 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -297.26%-51.46万 | -94.64%-22.36万 | -14.58%-20.65万 | -58.96%37.34万 | 44.88%39.98万 | -50.75%26.09万 | -145.04%-11.49万 | -19.36%-18.02万 | 121.71%90.97万 | 143.33%27.6万 |
| 持续经营利润 | -297.26%-51.46万 | -94.64%-22.36万 | -14.58%-20.65万 | -58.96%37.34万 | 44.88%39.98万 | -50.75%26.09万 | -145.04%-11.49万 | -19.36%-18.02万 | 121.71%90.97万 | 143.33%27.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -297.26%-51.46万 | -94.64%-22.36万 | -14.58%-20.65万 | -58.96%37.34万 | 44.88%39.98万 | -50.75%26.09万 | -145.04%-11.49万 | -19.36%-18.02万 | 121.71%90.97万 | 143.33%27.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -297.26%-51.46万 | -94.64%-22.36万 | -14.58%-20.65万 | -58.96%37.34万 | 44.88%39.98万 | -50.75%26.09万 | -145.04%-11.49万 | -19.36%-18.02万 | 121.71%90.97万 | 143.33%27.6万 |
| 基本每股收益 | 0 | 0 | 0 | -60.72%0.0032 | 38.63%0.0034 | 0 | 0 | 0 | 116.13%0.0081 | 0.0024 |
| 稀释每股收益 | -0.0041 | 0 | 0 | -60.72%0.0032 | 38.63%0.0034 | 0 | 0 | 0 | 116.13%0.0081 | 0.0024 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。