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 | 55.43%45.12万 | -23.27%23.43万 | -23.52%24.4万 | -39.13%116.69万 | 0.60%23.74万 | -31.14%29.03万 | -41.08%30.53万 | -56.77%31.91万 | -59.12%191.71万 | -75.81%23.6万 |
| 营业收入 | 88.61%42.44万 | -20.10%22.48万 | -30.60%20.5万 | -36.01%106.88万 | 22.09%26.71万 | -17.77%22.5万 | -39.44%28.13万 | -58.59%29.54万 | -63.56%167.02万 | -76.98%21.88万 |
| 主营业务成本 | 35.82%85.18万 | 60.39%119.07万 | 53.44%54.42万 | -1.41%225.5万 | 8.90%53.09万 | 45.77%62.71万 | 0.06%74.24万 | -43.50%35.47万 | -24.33%228.73万 | -28.16%48.75万 |
| 毛利 | -18.92%-40.05万 | -118.83%-95.64万 | -743.72%-30.01万 | -193.91%-108.82万 | -16.70%-29.34万 | -3,798.38%-33.68万 | -95.35%-43.71万 | -132.21%-3.56万 | -122.21%-37.02万 | -184.62%-25.15万 |
| 营业费用 | 12.11%67.32万 | -28.07%54.39万 | -1.59%62.17万 | 233.71%341.36万 | 1,474.51%143.1万 | 157.35%60.05万 | 131.74%75.62万 | 61.12%63.17万 | -19.14%102.29万 | -54.54%9.09万 |
| 销售和管理费用 | 10.38%62.26万 | -38.91%51.23万 | 7.17%60.58万 | 160.13%341.89万 | 326.31%145.68万 | 92.50%56.41万 | 139.73%83.86万 | 61.77%56.52万 | -21.02%131.43万 | 2.93%34.17万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 2,264.16%6,927 | 1,662.81%2.13万 | 775.53%1.72万 | 187.21%5,747 | 2,544.19%2,274 |
| -管理费用 | 10.38%62.26万 | -38.91%51.23万 | 7.17%60.58万 | 160.13%341.89万 | 326.31%145.68万 | 92.50%56.41万 | 139.73%83.86万 | 61.77%56.52万 | -21.02%131.43万 | 2.93%34.17万 |
| 其他营业费用 | 38.72%5.06万 | 138.31%3.16万 | -76.06%1.59万 | 98.18%-5,313 | 89.70%-2.58万 | 161.16%3.65万 | -250.76%-8.24万 | 55.85%6.65万 | 26.99%-29.14万 | -89.88%-25.08万 |
| 营业利润 | -14.55%-107.38万 | -25.74%-150.03万 | -38.15%-92.18万 | -223.13%-450.18万 | -403.73%-172.44万 | -287.35%-93.74万 | -116.94%-119.32万 | -136.93%-66.73万 | -446.82%-139.32万 | -452.07%-34.23万 |
| 营业外利息收入与支出净额 | -3.95%-13.12万 | 5.12%-12.29万 | -3.50%-12.29万 | 11.61%-45.49万 | 37.72%-6.57万 | 13.59%-12.62万 | 4.75%-12.95万 | 4.21%-11.88万 | -6.37%-51.47万 | 18.34%-10.55万 |
| 营业外利息收入 | ---- | -43.76%3,490 | -69.46%2,605 | 274.52%6.99万 | ---- | ---- | --6,205 | 169.51%8,530 | 438.42%1.87万 | ---- |
| 营业外利息支出 | 3.95%13.12万 | -6.88%12.64万 | -1.39%12.55万 | -1.60%52.48万 | 9.21%13.56万 | -13.59%12.62万 | -0.18%13.57万 | 0.12%12.73万 | 9.45%53.33万 | -6.41%12.42万 |
| 其他净收入/费用 | 1,341.20%201.1万 | 81.96%-1.24万 | -137.16%-1.18万 | -9,988.26%-311.43万 | -13,368.13%-290.98万 | -2,270.06%-16.2万 | -2,467.18%-6.86万 | 122.16%3.18万 | -101.65%-3.09万 | -101.17%-2.16万 |
| 出售证券收益 | 40.46%-9.65万 | 61.52%-2.86万 | -137.16%-1.18万 | -412.93%-15.83万 | 313.89%4.62万 | -2,270.06%-16.2万 | -2,666.67%-7.44万 | 697.64%3.18万 | 33.39%-3.09万 | 66.23%-2.16万 |
| 特殊收入(费用) | --210.74万 | ---- | ---- | ---295.6万 | ---295.6万 | --0 | ---- | ---- | --0 | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | --295.6万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:其他特殊费用 | ---210.74万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ---- | 181.04%1.62万 | ---- | ---- | ---- | ---- | --5,781 | ---- | ---- | ---- |
| 税前利润 | 165.77%80.6万 | -17.55%-163.56万 | -40.09%-105.66万 | -316.31%-807.11万 | -901.11%-469.99万 | -210.38%-122.56万 | -103.68%-139.14万 | -92.75%-75.42万 | -208.46%-193.87万 | -125.80%-46.95万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 165.77%80.6万 | -17.55%-163.56万 | -40.09%-105.66万 | -316.31%-807.11万 | -901.11%-469.99万 | -210.38%-122.56万 | -103.68%-139.14万 | -92.75%-75.42万 | -208.46%-193.87万 | -125.80%-46.95万 |
| 持续经营利润 | 165.77%80.6万 | -17.55%-163.56万 | -40.09%-105.66万 | -316.31%-807.11万 | -901.11%-469.99万 | -210.38%-122.56万 | -103.68%-139.14万 | -92.75%-75.42万 | -208.46%-193.87万 | -125.80%-46.95万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 165.77%80.6万 | -17.55%-163.56万 | -40.09%-105.66万 | -316.31%-807.11万 | -901.11%-469.99万 | -210.38%-122.56万 | -103.68%-139.14万 | -92.75%-75.42万 | -208.46%-193.87万 | -125.80%-46.95万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 165.77%80.6万 | -17.55%-163.56万 | -40.09%-105.66万 | -316.31%-807.11万 | -901.11%-469.99万 | -210.38%-122.56万 | -103.68%-139.14万 | -92.75%-75.42万 | -208.46%-193.87万 | -125.80%-46.95万 |
| 基本每股收益 | 133.33%0.02 | 0.00%-0.08 | 44.44%-0.05 | 14.49%-0.59 | -591.26%-0.39 | 64.71%-0.06 | 80.00%-0.08 | 52.63%-0.09 | -189.61%-0.69 | -105.82%-0.0564 |
| 稀释每股收益 | 133.33%0.02 | 0.00%-0.08 | 44.44%-0.05 | 14.49%-0.59 | -591.26%-0.39 | 64.71%-0.06 | 80.00%-0.08 | 52.63%-0.09 | -189.61%-0.69 | -107.20%-0.0564 |
| 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 | -- | -- | -- | -- | -- | -- |
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。