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)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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -20.35%3,733.68万 | -11.15%966.21万 | -15.18%907.91万 | -33.36%822.85万 | -19.93%1,036.7万 | -9.34%4,687.36万 | 7.65%1,087.42万 | -28.71%1,070.4万 | -11.56%1,234.84万 | 2.56%1,294.7万 |
| 营业收入 | -20.35%3,733.68万 | -11.15%966.21万 | -15.18%907.91万 | -33.36%822.85万 | -19.93%1,036.7万 | -9.34%4,687.36万 | 7.65%1,087.42万 | -28.71%1,070.4万 | -11.56%1,234.84万 | 2.56%1,294.7万 |
| 主营业务成本 | -22.16%1,853.88万 | -13.32%451.34万 | -18.87%440.74万 | -29.87%439.02万 | -24.41%522.79万 | -8.43%2,381.57万 | 17.02%520.69万 | -27.77%543.26万 | -12.11%625.96万 | 8.00%691.66万 |
| 毛利 | -18.47%1,879.79万 | -9.15%514.88万 | -11.38%467.18万 | -36.96%383.83万 | -14.78%513.91万 | -10.26%2,305.78万 | 0.27%566.72万 | -29.65%527.14万 | -10.98%608.87万 | -3.04%603.04万 |
| 营业费用 | -15.15%1,557.85万 | 36.02%505.22万 | 6.10%410.67万 | -35.28%327.5万 | -44.99%314.47万 | -28.39%1,836.1万 | -37.39%371.44万 | -37.90%387.05万 | -24.11%505.98万 | -21.89%571.64万 |
| 销售和管理费用 | -10.23%1,443.92万 | 57.18%487.27万 | 13.15%382.62万 | -36.08%289.21万 | -43.92%284.81万 | -32.37%1,608.54万 | -45.20%310万 | -40.19%338.16万 | -26.35%452.48万 | -25.75%507.9万 |
| -销售费用 | 35.31%112.77万 | 26.96%22.88万 | 54.00%32.53万 | 65.31%35.45万 | -3.71%21.91万 | -24.11%83.35万 | -8.17%18.02万 | -23.14%21.12万 | -32.09%21.44万 | -26.93%22.76万 |
| -管理费用 | -12.72%1,331.14万 | 59.05%464.39万 | 10.43%350.09万 | -41.13%253.76万 | -45.81%262.9万 | -32.77%1,525.2万 | -46.53%291.98万 | -41.06%317.03万 | -26.04%431.03万 | -25.70%485.15万 |
| 研发费用 | -74.53%9.89万 | -53.00%6.28万 | -117.39%-1.6万 | -19.20%6.62万 | -117.40%-1.4万 | 216.94%38.84万 | 133.03%13.36万 | 54.50%9.22万 | 903.43%8.19万 | 1,639.91%8.06万 |
| 折旧摊销及损耗 | -44.87%104.04万 | -75.72%11.67万 | -25.26%29.65万 | -30.12%31.67万 | -44.21%31.06万 | -13.74%188.72万 | -29.33%48.07万 | -23.50%39.67万 | -12.18%45.31万 | 17.64%55.67万 |
| -折旧及摊销 | -44.87%104.04万 | -75.72%11.67万 | -25.26%29.65万 | -30.12%31.67万 | -44.21%31.06万 | -13.74%188.72万 | -29.33%48.07万 | -23.50%39.67万 | -12.18%45.31万 | 17.64%55.67万 |
| 营业利润 | -31.46%321.94万 | -95.06%9.65万 | -59.66%56.51万 | -45.25%56.33万 | 535.09%199.44万 | 8,771.41%469.68万 | 796.01%195.29万 | 11.16%140.1万 | 497.07%102.89万 | 128.57%31.4万 |
| 营业外利息收入与支出净额 | -0.22%-244.65万 | 8.40%-54.5万 | -23.10%-71.62万 | 7.50%-52.9万 | 10.06%-62.27万 | 27.78%-244.11万 | 34.05%-59.5万 | 26.77%-58.18万 | 35.46%-57.19万 | 13.13%-69.24万 |
| 营业外利息支出 | -10.58%218.29万 | -27.05%43.41万 | 2.64%59.71万 | -7.50%52.9万 | -10.06%62.27万 | -27.78%244.11万 | -34.05%59.5万 | -26.77%58.18万 | -35.46%57.19万 | -13.13%69.24万 |
| 其他财务费用 | --26.36万 | --11.09万 | --11.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -236.85%-216.41万 | -4.41%-27.01万 | -81.47%-30.66万 | -110.52%-27.27万 | -125.77%-131.48万 | 174.20%158.14万 | 90.58%-25.87万 | 4.43%-16.89万 | 2,329.58%259.14万 | -185.12%-58.24万 |
| 出售证券收益 | -138.16%-34.29万 | -81.44%15.97万 | 3.07%-6.1万 | -52.90%-8.13万 | -333.87%-36.02万 | -50.90%89.84万 | 478.05%86.05万 | -115.40%-6.3万 | -114.03%-5.32万 | -87.87%15.4万 |
| 特殊收入(费用) | -366.66%-182.13万 | 61.60%-42.98万 | -131.71%-24.55万 | -107.24%-19.14万 | -29.63%-95.46万 | 115.89%68.3万 | 55.54%-111.92万 | 81.97%-10.6万 | 973.91%264.46万 | 17.30%-73.64万 |
| -减:重组与并购 | -37.04%55.16万 | -122.50%-7.66万 | --0 | --0 | 311.42%62.82万 | -75.02%87.6万 | -84.98%34.06万 | -148.97%-18.87万 | 165.52%57.14万 | -76.08%15.27万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| -减:其他特殊费用 | -19.92%126.97万 | 49.92%50.64万 | -30.12%24.55万 | -38.79%19.14万 | -44.09%32.64万 | 239.65%158.55万 | 45.45%33.78万 | 73.63%35.14万 | 939.87%31.27万 | 27,149.86%58.37万 |
| -固定资产出售收益 | --0 | --0 | --0 | --0 | ---- | 4,309.19%314.45万 | -2,439.87%-44.08万 | --5.67万 | 6,252.67%352.86万 | ---- |
| 税前利润 | -136.26%-139.12万 | -165.37%-71.86万 | -170.37%-45.76万 | -107.82%-23.84万 | 105.93%5.69万 | 170.30%383.71万 | 127.98%109.92万 | 124.95%65.03万 | 602.01%304.84万 | 20.73%-96.07万 |
| 所得税 | 16.30%261.5万 | 154.61%131.91万 | 124.53%16.89万 | -65.08%38.61万 | 34.82%74.1万 | 372.71%224.85万 | 244.04%51.81万 | 39.59%7.52万 | 119.74%110.57万 | 97.47%54.96万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -352.19%-400.62万 | -450.66%-203.77万 | -208.94%-62.65万 | -132.14%-62.44万 | 54.71%-68.4万 | 126.77%158.86万 | 116.28%58.11万 | 144.50%57.51万 | 274.95%194.27万 | -1.34%-151.03万 |
| 持续经营利润 | -352.19%-400.62万 | -450.66%-203.77万 | -208.94%-62.65万 | -132.14%-62.44万 | 54.71%-68.4万 | 126.77%158.86万 | 116.28%58.11万 | 144.50%57.51万 | 274.95%194.27万 | -1.34%-151.03万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -352.19%-400.62万 | -450.66%-203.77万 | -208.94%-62.65万 | -132.14%-62.44万 | 54.71%-68.4万 | 126.77%158.86万 | 116.28%58.11万 | 144.50%57.51万 | 274.95%194.27万 | -1.34%-151.03万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -352.19%-400.62万 | -450.66%-203.77万 | -208.94%-62.65万 | -132.14%-62.44万 | 54.71%-68.4万 | 126.77%158.86万 | 116.28%58.11万 | 144.50%57.51万 | 274.95%194.27万 | -1.34%-151.03万 |
| 基本每股收益 | -300.00%-0.04 | -300.00%-0.02 | -200.00%-0.01 | -150.00%-0.01 | 50.00%-0.01 | 125.00%0.02 | 120.00%0.01 | 229.71%0.01 | 300.00%0.02 | 0.00%-0.02 |
| 稀释每股收益 | -300.00%-0.04 | -300.00%-0.02 | -200.00%-0.01 | -150.00%-0.01 | 50.00%-0.01 | 125.00%0.02 | 120.00%0.01 | 229.71%0.01 | 300.00%0.02 | 0.00%-0.02 |
| 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。