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
| (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 | 8.05%2,128.57万 | 48.50%8,335.07万 | 38.91%2,390.84万 | 42.23%2,086.71万 | 51.15%1,887.61万 | 67.57%1,969.91万 | 102.42%5,612.68万 | 109.28%1,721.1万 | 109.49%1,467.19万 | 95.95%1,248.83万 |
| 营业收入 | 8.05%2,128.57万 | 48.50%8,335.07万 | 38.91%2,390.84万 | 42.23%2,086.71万 | 51.15%1,887.61万 | 67.57%1,969.91万 | 102.42%5,612.68万 | 109.28%1,721.1万 | 109.49%1,467.19万 | 95.95%1,248.83万 |
| 主营业务成本 | 9.95%1,425.62万 | 50.39%5,305.79万 | 39.83%1,478.43万 | 48.10%1,359万 | 42.41%1,171.7万 | 77.56%1,296.66万 | 86.41%3,527.98万 | 47.10%1,057.33万 | 134.07%917.64万 | 108.44%822.75万 |
| 毛利 | 4.41%702.95万 | 45.31%3,029.29万 | 37.46%912.4万 | 32.42%727.72万 | 68.02%715.91万 | 51.19%673.25万 | 136.85%2,084.7万 | 540.40%663.77万 | 78.24%549.55万 | 75.63%426.09万 |
| 营业费用 | 59.29%666.32万 | 92.63%2,026.58万 | 109.40%610.13万 | 61.13%519.93万 | 186.24%481.25万 | 53.47%418.32万 | 64.86%1,052.09万 | 70.09%291.37万 | 66.92%322.68万 | 5.20%168.13万 |
| 销售和管理费用 | 61.64%644.47万 | 91.60%1,924.18万 | 97.66%570.83万 | 69.85%495.94万 | 181.25%461.73万 | 52.20%398.72万 | 63.31%1,004.27万 | 56.10%288.8万 | 62.41%291.98万 | 14.81%164.17万 |
| -销售费用 | -15.90%60.7万 | -55.73%83.26万 | -153.43%-65.21万 | 213.66%51.35万 | 144.89%49.88万 | 497.10%72.18万 | 235.98%188.05万 | 285.52%122.04万 | 115.37%16.37万 | 979.26%20.37万 |
| -管理费用 | 78.77%583.77万 | 125.54%1,840.92万 | 281.40%636.04万 | 61.31%444.59万 | 186.40%411.86万 | 30.68%326.54万 | 46.02%816.22万 | 8.75%166.77万 | 60.07%275.61万 | 1.91%143.81万 |
| 折旧摊销及损耗 | 12.68%20.53万 | 114.15%102.41万 | 28.36%41.4万 | 250.51%23.21万 | 405.16%19.57万 | 259.72%18.22万 | 188.45%47.82万 | 249.83%32.26万 | -51.06%6.62万 | -69.27%3.87万 |
| -折旧及摊销 | 12.68%20.53万 | 114.15%102.41万 | 28.36%41.4万 | 250.51%23.21万 | 405.16%19.57万 | 259.72%18.22万 | 188.45%47.82万 | 249.83%32.26万 | -51.06%6.62万 | -69.27%3.87万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他税费 | -4.43%1.31万 | ---- | ---- | -96.75%7,829 | -161.00%-488 | -75.22%1.37万 | ---- | ---- | 1,504,925.00%24.08万 | -98.10%800 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.28万 | ---- |
| 营业利润 | -85.63%36.63万 | -2.90%1,002.7万 | -18.83%302.27万 | -8.41%207.79万 | -9.03%234.66万 | 47.61%254.94万 | 326.67%1,032.61万 | 650.52%372.41万 | 97.26%226.86万 | 211.55%257.96万 |
| 营业外利息收入与支出净额 | 11.87%-5.3万 | 29.26%-30.79万 | 16.75%-12.62万 | 65.48%-3.41万 | 32.01%-5.71万 | 19.20%-6.01万 | -14.87%-43.53万 | -61.45%-15.15万 | 2.00%-9.89万 | 35.00%-8.39万 |
| 营业外利息支出 | -11.87%5.3万 | -29.26%30.79万 | -17.04%15.87万 | -62.51%3.4万 | -30.17%5.52万 | -19.20%6.01万 | 14.87%43.53万 | 49.18%19.13万 | -4.39%9.07万 | --7.9万 |
| 其他财务费用 | ---- | ---- | ---- | -98.29%140 | -61.34%1,910 | ---- | ---- | ---- | 35.51%8,201 | -96.17%4,940 |
| 其他净收入/费用 | -126.02%-17.92万 | -228.74%-94.24万 | -290.13%-100.57万 | 333.02%34.32万 | -3,280.66%-96.89万 | 81.75%68.88万 | 315.25%73.2万 | 614.07%52.9万 | 66.36%-14.73万 | -116.28%-2.87万 |
| 出售证券收益 | -95.66%2.58万 | -236.98%-77.2万 | -173.63%-42.3万 | 218.02%23.62万 | -853.59%-117.99万 | 89.98%59.46万 | 196.67%56.36万 | 266.12%57.45万 | 54.30%-20.01万 | -170.28%-12.37万 |
| 特殊收入(费用) | ---- | ---10.29万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --10.24万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---437 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -23.31%7.22万 | -46.12%23.5万 | -179.85%-17.74万 | 102.49%10.7万 | 121.96%21.1万 | 42.73%9.42万 | 72.86%43.61万 | --22.22万 | --5.28万 | --9.51万 |
| 税前利润 | -95.78%13.41万 | -17.38%877.67万 | -53.89%189.1万 | 18.02%238.7万 | -46.47%132.06万 | 56.42%317.81万 | 524.47%1,062.28万 | 569.70%410.15万 | 230.85%202.25万 | 181.96%246.7万 |
| 所得税 | -142.36%-49.65万 | 301.29%325.3万 | 62.98万 | 59.49万 | 85.62万 | 117.22万 | 9,501.95%81.06万 | 0 | ||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -68.56%63.07万 | -43.70%552.38万 | -61.67%126.13万 | -11.39%179.21万 | -81.17%46.45万 | -1.27%200.59万 | 473.91%981.21万 | 480.62%329.09万 | 230.85%202.25万 | 181.96%246.7万 |
| 持续经营利润 | -68.56%63.07万 | -43.70%552.38万 | -61.67%126.13万 | -11.39%179.21万 | -81.17%46.45万 | -1.27%200.59万 | 473.91%981.21万 | 480.62%329.09万 | 230.85%202.25万 | 181.96%246.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -68.56%63.07万 | -43.70%552.38万 | -61.67%126.13万 | -11.39%179.21万 | -81.17%46.45万 | -1.27%200.59万 | 473.91%981.21万 | 480.62%329.09万 | 230.85%202.25万 | 181.96%246.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -68.56%63.07万 | -43.70%552.38万 | -61.67%126.13万 | -11.39%179.21万 | -81.17%46.45万 | -1.27%200.59万 | 473.91%981.21万 | 480.62%329.09万 | 230.85%202.25万 | 181.96%246.7万 |
| 基本每股收益 | -60.00%0.02 | -52.17%0.11 | -71.43%0.02 | -20.00%0.04 | -83.33%0.01 | -16.67%0.05 | 360.00%0.23 | 399.84%0.07 | 233.33%0.05 | 102.95%0.06 |
| 稀释每股收益 | -50.00%0.02 | -50.00%0.1 | -80.00%0.01 | -20.00%0.04 | -83.33%0.01 | -33.33%0.04 | 300.00%0.2 | 314.17%0.05 | 233.33%0.05 | 129.79%0.06 |
| 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 | -- | -- | -- | -- | 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。