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 | 0.72%2.78亿 | 0.27%6,952.4万 | 1.13%6,983.9万 | 0.79%6,932.5万 | 0.69%6,932.2万 | 20.81%2.76亿 | 2.17%6,934万 | 20.31%6,905.9万 | 33.36%6,878.2万 | 33.35%6,884.5万 |
| 营业收入 | 0.75%2.76亿 | 0.30%6,903.5万 | 1.05%6,928万 | 0.94%6,883.1万 | 0.70%6,884.4万 | 20.71%2.74亿 | 2.13%6,882.7万 | 20.21%6,856.3万 | 33.11%6,819.1万 | 33.30%6,836.4万 |
| 主营业务成本 | 0 | 0 | 0 | 0 | 0 | |||||
| 毛利 | 23.08%2.76亿 | 2.17%6,934万 | 22.25%6,905.9万 | 37.76%6,878.2万 | 37.75%6,884.5万 | |||||
| 营业费用 | -0.48%1.29亿 | 0.57%3,413.4万 | -2.04%2,991.7万 | 0.15%3,092.4万 | -0.69%3,411.2万 | 19.91%1.3亿 | 7.29%3,394.1万 | 20.76%3,054万 | 30.58%3,087.9万 | 24.47%3,435万 |
| 销售和管理费用 | 18.90%1,367.7万 | 28.99%405.3万 | 13.53%329.8万 | 16.13%343.5万 | 15.73%289.1万 | 36.40%1,150.3万 | 32.24%314.2万 | 36.13%290.5万 | 55.28%295.8万 | 23.79%249.8万 |
| -管理费用 | 18.90%1,367.7万 | 28.99%405.3万 | 13.53%329.8万 | 16.13%343.5万 | 15.73%289.1万 | 36.40%1,150.3万 | 32.24%314.2万 | 36.13%290.5万 | 55.28%295.8万 | 23.79%249.8万 |
| 折旧摊销及损耗 | -49.22%153万 | -42.84%39.9万 | -50.78%37.8万 | -50.97%37.9万 | -51.68%37.4万 | -6.22%301.3万 | -10.05%69.8万 | -1.03%76.8万 | -5.85%77.3万 | -7.86%77.4万 |
| -折旧及摊销 | -49.22%153万 | -42.84%39.9万 | -50.78%37.8万 | -50.97%37.9万 | -51.68%37.4万 | -6.22%301.3万 | -10.05%69.8万 | -1.03%76.8万 | -5.85%77.3万 | -7.86%77.4万 |
| 其他营业费用 | -1.14%1.14亿 | -1.39%2,968.2万 | -2.33%2,624.1万 | -0.14%2,711万 | -0.74%3,084.7万 | 19.34%1.15亿 | 5.68%3,010.1万 | 20.05%2,686.7万 | 29.76%2,714.8万 | 25.63%3,107.8万 |
| 营业利润 | 1.78%1.49亿 | -0.03%3,539万 | 3.64%3,992.2万 | 1.31%3,840.1万 | 2.07%3,521万 | 26.04%1.46亿 | -2.29%3,539.9万 | 23.45%3,851.9万 | 44.23%3,790.3万 | 54.13%3,449.5万 |
| 营业外利息收入与支出净额 | 17.36%-8,031.4万 | 17.59%-1,890.5万 | 18.38%-2,015.9万 | 17.17%-2,048.9万 | 16.30%-2,076.1万 | -23.36%-9,718万 | 7.40%-2,294万 | -17.70%-2,469.9万 | -50.01%-2,473.6万 | -50.96%-2,480.5万 |
| 营业外利息支出 | -21.71%7,033.4万 | -20.75%1,628.8万 | -23.57%1,733万 | -22.28%1,798.2万 | -20.20%1,873.4万 | 11.50%8,983.8万 | -12.49%2,055.3万 | 7.87%2,267.3万 | 28.86%2,313.7万 | 29.60%2,347.5万 |
| 其他财务费用 | 35.93%998万 | 9.64%261.7万 | 39.63%282.9万 | 56.79%250.7万 | 52.41%202.7万 | 508.57%734.2万 | 85.47%238.7万 | 6,058.82%202.6万 | 209.15%159.9万 | 179.07%133万 |
| 其他净收入/费用 | 61.58%-1,371.2万 | 288.08%781.6万 | 19.45%-928.8万 | 114.63%238.8万 | -48.52%-1,462.8万 | -128.36%-3,569万 | -77.00%201.4万 | -107.94%-1,153.1万 | -26.64%-1,632.4万 | 35.92%-984.9万 |
| 出售证券收益 | 28.34%-2,240.7万 | 203.18%823.5万 | 29.46%-567.5万 | -23.48%-811.5万 | -46.88%-1,498.3万 | -120.35%-3,126.9万 | -147.49%-798.1万 | -104.84%-804.5万 | 52.04%-657.2万 | 34.88%-1,020.1万 |
| 特殊收入(费用) | 816.76%1,001.1万 | -63.31%-103.7万 | -782.86%-309万 | 614.43%1,406万 | 9.17%11.9万 | 61.06%109.2万 | -10,683.33%-63.5万 | -396.61%-35万 | 330.63%196.8万 | --10.9万 |
| -减:重组与并购 | -18.71%166.4万 | -86.27%22.5万 | 147.30%100.9万 | ---- | --38.9万 | --204.7万 | --163.9万 | --40.8万 | ---- | --0 |
| -减:其他特殊费用 | -271.93%-1,167.5万 | 180.88%81.2万 | 3,687.93%208.1万 | -614.43%-1,406万 | -366.06%-50.8万 | -362.98%-313.9万 | -16,633.33%-100.4万 | 50.85%-5.8万 | -330.63%-196.8万 | ---10.9万 |
| 其他营业外收入(费用) | 62.38%-245.6万 | -96.64%35.2万 | 73.80%-93.1万 | 68.18%-379.7万 | 100.65%1万 | 78.42%-652.9万 | 220.01%1,048.8万 | 83.48%-355.3万 | ---1,193.4万 | ---153万 |
| 税前利润 | 308.28%5,489.7万 | 67.91%2,430.1万 | 357.62%1,047.5万 | 743.02%2,030万 | -12.58%-17.9万 | -91.76%1,344.6万 | -28.40%1,447.3万 | -98.53%228.9万 | -1.84%-315.7万 | 98.31%-15.9万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 308.28%5,489.7万 | 67.91%2,430.1万 | 357.62%1,047.5万 | 743.02%2,030万 | -12.58%-17.9万 | -91.76%1,344.6万 | -28.40%1,447.3万 | -98.53%228.9万 | -1.84%-315.7万 | 98.31%-15.9万 |
| 持续经营利润 | 308.28%5,489.7万 | 67.91%2,430.1万 | 357.62%1,047.5万 | 743.02%2,030万 | -12.58%-17.9万 | -91.76%1,344.6万 | -28.40%1,447.3万 | -98.53%228.9万 | -1.84%-315.7万 | 98.31%-15.9万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | -12.86%12.2万 | 0 | 8.33%3.9万 | 5.13%4.1万 | 27.27%4.2万 |
| 归属于母公司的净利润 | 312.02%5,489.7万 | 67.91%2,430.1万 | 365.56%1,047.5万 | 734.77%2,030万 | 10.95%-17.9万 | -91.83%1,332.4万 | -28.28%1,447.3万 | -98.55%225万 | -1.88%-319.8万 | 97.87%-20.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 312.02%5,489.7万 | 67.91%2,430.1万 | 365.56%1,047.5万 | 734.77%2,030万 | 10.95%-17.9万 | -91.83%1,332.4万 | -28.28%1,447.3万 | -98.55%225万 | -1.88%-319.8万 | 97.87%-20.1万 |
| 基本每股收益 | 311.92%1.5222 | 67.87%0.6738 | 365.45%0.2905 | 734.62%0.5629 | 10.98%-0.005 | -91.83%0.3695 | -28.28%0.4014 | -98.55%0.0624 | -1.88%-0.0887 | 97.87%-0.0056 |
| 稀释每股收益 | 311.92%1.5222 | 67.87%0.6738 | 365.45%0.2905 | 734.62%0.5629 | 10.98%-0.005 | -91.83%0.3695 | -28.28%0.4014 | -98.55%0.0624 | -1.88%-0.0887 | 97.87%-0.0056 |
| 每股派息 | 0.00%1.0938 | 0.00%0.2734 | 0.00%0.2734 | 0.00%0.2734 | 0.00%0.2734 | 300.00%1.0938 | 0.00%0.2734 | 0.2734 | 0.2734 | 0.2734 |
| 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 | -- | -- | -- | -- | 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。