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 | -25.00%213.21万 | -34.50%1,000.41万 | -41.39%214.5万 | -38.32%236.31万 | -34.93%265.33万 | -23.27%284.27万 | -64.95%1,527.38万 | -23.48%366万 | -71.97%383.13万 | -69.92%407.78万 |
| 营业收入 | -25.00%213.21万 | -34.50%1,000.41万 | -41.39%214.5万 | -38.32%236.31万 | -34.93%265.33万 | -23.27%284.27万 | -64.95%1,527.38万 | -23.48%366万 | -71.97%383.13万 | -69.92%407.78万 |
| 主营业务成本 | -86.63%17.74万 | -66.50%277.05万 | -90.23%19.23万 | -79.66%44.73万 | -57.41%80.37万 | -40.08%132.72万 | -75.93%826.93万 | -51.17%196.78万 | -78.85%219.94万 | -82.45%188.72万 |
| 毛利 | 28.98%195.47万 | 3.13%722.36万 | 14.80%194.27万 | 17.39%191.58万 | -15.57%184.96万 | 1.73%151.56万 | -24.05%700.45万 | 124.85%169.22万 | -50.05%163.19万 | -21.77%219.06万 |
| 营业费用 | -18.27%218.49万 | -24.72%939.5万 | -20.12%205.03万 | -33.73%208.06万 | -22.37%259.04万 | -22.22%267.33万 | -35.63%1,248.01万 | -46.14%256.67万 | -15.49%313.96万 | -43.56%333.67万 |
| 销售和管理费用 | -16.89%217.25万 | -25.51%917.92万 | -29.19%195.37万 | -31.80%204.83万 | -19.55%256.31万 | -22.53%261.41万 | -35.00%1,232.26万 | -39.04%275.92万 | -20.84%300.32万 | -44.33%318.61万 |
| -销售费用 | 253.98%1.83万 | -38.18%7.43万 | -36.86%5.56万 | -44.14%8,514 | -39.48%4,992 | -39.79%5,167 | -62.63%12.02万 | 15.23%8.81万 | -75.45%1.52万 | -91.44%8,248 |
| -管理费用 | -17.43%215.42万 | -25.38%910.49万 | -28.94%189.81万 | -31.73%203.98万 | -19.50%255.81万 | -22.48%260.89万 | -34.52%1,220.25万 | -39.97%267.11万 | -19.93%298.8万 | -43.52%317.79万 |
| 折旧摊销及损耗 | -94.80%654 | -90.84%1.39万 | -99.01%355 | -99.07%355 | -98.34%648 | -67.89%1.26万 | -49.89%15.21万 | -84.09%3.6万 | 143.09%3.8万 | -75.17%3.9万 |
| -折旧及摊销 | -94.80%654 | -90.84%1.39万 | -99.01%355 | -99.07%355 | -98.34%648 | -67.89%1.26万 | -49.89%15.21万 | -84.09%3.6万 | 143.09%3.8万 | -75.17%3.9万 |
| 可疑账款准备金 | -98.91%415 | 3,713.07%20.18万 | 174.81%13.92万 | -82.50%1.21万 | -88.24%1.2万 | 86.98%3.81万 | -38.56%5,293 | -501.61%-18.61万 | 218.64%6.92万 | 28,677.81%10.17万 |
| 其他营业费用 | 32.88%1.13万 | ---- | ---- | -32.02%1.98万 | 48.14%1.46万 | 157.10%8,533 | -29.47%8.27万 | -8.81%4.04万 | 335.46%2.91万 | -69.14%9,886 |
| 营业利润 | 80.12%-23.02万 | 60.34%-217.14万 | 87.70%-10.76万 | 89.07%-16.48万 | 35.37%-74.08万 | 40.54%-115.77万 | 46.13%-547.55万 | 78.21%-87.45万 | -236.44%-150.77万 | 63.16%-114.61万 |
| 营业外利息收入与支出净额 | -230.35%-7.27万 | -98.17%7,685 | -148.01%-4.17万 | -117.99%-1.75万 | -90.02%1.12万 | -54.54%5.57万 | 94.74%41.9万 | 812.23%8.69万 | 511.01%9.73万 | 61.87%11.22万 |
| 营业外利息收入 | -58.84%7.18万 | -36.77%56.39万 | -44.72%10.38万 | -40.18%13.19万 | -34.34%15.38万 | -30.03%17.44万 | -15.55%89.17万 | -29.63%18.77万 | -19.19%22.06万 | -11.02%23.42万 |
| 营业外利息支出 | 21.71%14.44万 | 17.66%55.62万 | 44.40%14.55万 | 21.21%14.94万 | 16.87%14.26万 | -6.30%11.87万 | -43.78%47.27万 | -63.88%10.08万 | -58.44%12.33万 | -37.08%12.2万 |
| 其他净收入/费用 | 151.71%1.14万 | 123.40%15.73万 | -66.64%-77.16万 | 45.72%-36.56万 | 126.92%131.61万 | 80.95%-2.2万 | 81.20%-67.21万 | -119.93%-46.3万 | 90.64%-67.35万 | -65.26%58万 |
| 出售证券收益 | 471.65%2.38万 | -140.01%-11.96万 | -440.48%-69.12万 | -17.76%-35.81万 | 130.94%93.61万 | -20.89%-6,401 | -95.47%29.89万 | -95.96%20.3万 | -257.64%-30.41万 | -73.38%40.54万 |
| 特殊收入(费用) | -14.97%-2万 | 132.96%32万 | 96.64%-2.24万 | 94.63%-1.98万 | 117.18%37.93万 | 84.24%-1.74万 | 90.56%-97.1万 | 74.99%-66.6万 | 95.00%-36.94万 | 2,255.65%17.46万 |
| -减:重组与并购 | 9.38%2万 | -64.27%7.54万 | 3.58%1.91万 | 2.27%1.98万 | -71.08%1.82万 | -83.44%1.83万 | -60.85%21.1万 | -93.65%1.85万 | 22.37%1.94万 | 948.19%6.29万 |
| -减:资本性资产减值 | ---- | --0 | --0 | --0 | ---- | ---- | -94.11%41.01万 | -77.30%41.01万 | --0 | ---- |
| -减:其他特殊费用 | ---- | -212.98%-39.54万 | --0 | ---- | -66.50%-39.54万 | ---- | -83.63%35万 | --0 | -84.18%35万 | ---23.75万 |
| -减:勾销 | ---- | ---- | ---- | --0 | 99.16%-2,000 | ---- | -97.47%1.62万 | -60.34%25.37万 | --0 | ---23.75万 |
| -固定资产出售收益 | --0 | ---- | ---- | --0 | --0 | --888 | ---- | ---- | --0 | --0 |
| 其他营业外收入(费用) | 330.92%7,567 | ---4.32万 | ---5.8万 | --1.24万 | --707 | --1,756 | ---- | ---- | ---- | ---- |
| 税前利润 | 74.07%-29.15万 | 64.98%-200.64万 | 26.36%-92.09万 | 73.71%-54.79万 | 229.20%58.65万 | 42.06%-112.4万 | 57.65%-572.86万 | 26.52%-125.06万 | 72.82%-208.39万 | 66.92%-45.4万 |
| 所得税 | 101.55%190 | 0 | 4.84万 | -4.82万 | -105.20%-1.22万 | -128.92%-1.22万 | 0 | 0 | ||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 74.07%-29.15万 | 64.90%-200.66万 | 25.63%-92.09万 | 71.38%-59.64万 | 239.82%63.47万 | 42.06%-112.4万 | 58.46%-571.64万 | 29.00%-123.83万 | 72.82%-208.39万 | 71.00%-45.4万 |
| 持续经营利润 | 74.07%-29.15万 | 64.90%-200.66万 | 25.63%-92.09万 | 71.38%-59.64万 | 239.82%63.47万 | 42.06%-112.4万 | 58.46%-571.64万 | 29.00%-123.83万 | 72.82%-208.39万 | 71.00%-45.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 74.07%-29.15万 | 65.07%-199.66万 | 26.44%-91.09万 | 71.38%-59.64万 | 239.82%63.47万 | 42.07%-112.4万 | 58.46%-571.64万 | 29.00%-123.83万 | 72.82%-208.39万 | 71.00%-45.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 74.07%-29.15万 | 65.07%-199.66万 | 26.44%-91.09万 | 71.38%-59.64万 | 239.82%63.47万 | 42.07%-112.4万 | 58.46%-571.64万 | 29.00%-123.83万 | 72.82%-208.39万 | 71.00%-45.4万 |
| 基本每股收益 | 0 | 67.57%-0.012 | 71.43%-0.002 | 0 | 0 | 0.00%-0.01 | 60.22%-0.037 | 46.15%-0.007 | 80.00%-0.01 | 0 |
| 稀释每股收益 | 0 | 67.57%-0.012 | 71.43%-0.002 | 0 | 0 | 0.00%-0.01 | 60.22%-0.037 | 46.15%-0.007 | 80.00%-0.01 | 0 |
| 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。