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
| (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 | 63.10%487.26万 | -19.68%1,257.22万 | -21.23%332.75万 | -18.82%324.95万 | -23.65%300.76万 | -14.31%298.75万 | 26.79%1,565.23万 | 39.49%422.41万 | 8.60%400.27万 | 29.60%393.91万 |
| 营业收入 | 63.10%487.26万 | -19.88%1,241.62万 | -22.04%317.15万 | -18.82%324.95万 | -23.65%300.76万 | -14.31%298.75万 | 27.13%1,549.63万 | 41.64%406.81万 | 8.60%400.27万 | 29.60%393.91万 |
| 主营业务成本 | 50.90%330.33万 | -15.27%877.22万 | 11.78%277.06万 | 6.23%247.52万 | -52.48%133.74万 | -19.82%218.91万 | 16.28%1,035.31万 | 6.62%247.86万 | -9.91%233.01万 | 46.00%281.45万 |
| 毛利 | 96.53%156.93万 | -28.29%380万 | -68.10%55.69万 | -53.71%77.43万 | 48.52%167.03万 | 5.57%79.85万 | 53.98%529.92万 | 148.07%174.56万 | 52.14%167.26万 | 1.15%112.46万 |
| 营业费用 | -41.41%237.06万 | 40.43%1,655.47万 | 326.23%572.61万 | -46.55%276.61万 | 705.32%401.68万 | -15.21%404.58万 | -61.37%1,178.88万 | -81.37%134.34万 | -37.43%517.5万 | -93.03%49.88万 |
| 销售和管理费用 | -40.63%200.34万 | 45.13%1,443.73万 | 2,003.39%454.46万 | -48.27%256.42万 | 1,328.04%337.38万 | -19.97%337.44万 | -63.67%994.76万 | -96.29%21.61万 | -34.69%495.68万 | -96.31%23.63万 |
| -管理费用 | -40.63%200.34万 | 45.13%1,443.73万 | ---- | ---- | --337.38万 | -19.97%337.44万 | -63.67%994.76万 | ---- | ---- | ---- |
| 研发费用 | -57.33%13.2万 | 10.98%87.21万 | -188.54%-6.38万 | -7.49%20.18万 | 61.81%42.48万 | 32.73%30.94万 | -64.48%78.59万 | -84.52%7.21万 | -67.96%21.82万 | -64.65%26.25万 |
| 折旧摊销及损耗 | -26.33%26.73万 | 3.89%131.89万 | ---- | ---- | --25.1万 | 26.38%36.29万 | -2.46%126.95万 | ---- | ---- | ---- |
| -折旧及摊销 | -26.33%26.73万 | 3.89%131.89万 | ---- | ---- | --25.1万 | 26.38%36.29万 | -2.46%126.95万 | ---- | ---- | ---- |
| 其他营业费用 | -3,653.04%-3.21万 | 65.65%-7.36万 | ---- | ---- | ---3.28万 | -102.45%-856 | 43.37%-21.42万 | ---- | ---- | ---- |
| 营业利润 | 75.32%-80.13万 | -96.54%-1,275.47万 | -1,385.42%-516.92万 | 43.13%-199.17万 | -474.92%-234.65万 | 19.12%-324.73万 | 76.03%-648.96万 | 106.18%40.21万 | 51.16%-350.24万 | 110.36%62.59万 |
| 营业外利息收入与支出净额 | 22.59%-22.15万 | 99.64%-4,117 | -1.89%-25.65万 | 28.76%-24.51万 | 329.45%78.37万 | -46.55%-28.62万 | -185.70%-113.26万 | 18.91%-25.17万 | -59.83%-34.41万 | -136.61%-34.15万 |
| 营业外利息收入 | 33.27%2.95万 | 1,078.81%111.01万 | -0.01%2.47万 | -0.01%2.4万 | 2,993.25%105.89万 | -53.36%2.21万 | -95.77%9.42万 | 293.82%2.47万 | -56.27%2.4万 | -96.90%3.42万 |
| 营业外利息支出 | -18.58%25.11万 | -9.18%111.42万 | 1.72%28.12万 | -26.89%26.91万 | -26.74%27.53万 | 27.01%30.84万 | 35.58%122.68万 | -7.13%27.64万 | 36.24%36.81万 | 118.02%37.58万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | -329.45%-78.37万 | 46.55%28.62万 | ---- | ---- | ---- | --34.15万 |
| 其他净收入/费用 | 99.30%-5,129 | -321.94%-210.28万 | 0 | -522.95%-2.17万 | -219.10%-135.27万 | -286.83%-72.85万 | 131.87%94.75万 | 99.84%-5,128 | -99.56%5,129 | 191.58%113.58万 |
| 出售证券收益 | 99.30%-5,129 | -1,237.43%-311.45万 | -19,627.09%-101.16万 | -522.95%-2.17万 | -2,936.26%-135.27万 | -286.83%-72.85万 | 25.41%-23.29万 | 99.03%-5,128 | -99.56%5,129 | 96.41%-4.46万 |
| 其他营业外收入(费用) | ---- | -14.30%101.16万 | ---- | ---- | ---- | ---- | --118.03万 | --0 | ---- | --118.03万 |
| 税前利润 | 75.88%-102.8万 | -122.66%-1,486.17万 | -3,833.58%-542.56万 | 41.20%-225.85万 | -305.30%-291.55万 | 3.11%-426.2万 | 76.76%-667.48万 | 101.45%14.53万 | 38.32%-384.13万 | 122.37%142.01万 |
| 所得税 | -10.3万 | 0 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 75.88%-102.8万 | -121.11%-1,475.87万 | -3,762.70%-532.26万 | 41.20%-225.85万 | -305.30%-291.55万 | 3.11%-426.2万 | 76.58%-667.48万 | 101.48%14.53万 | 38.32%-384.13万 | 122.37%142.01万 |
| 持续经营利润 | 75.88%-102.8万 | -121.11%-1,475.87万 | -3,762.70%-532.26万 | 41.20%-225.85万 | -305.30%-291.55万 | 3.11%-426.2万 | 76.58%-667.48万 | 101.48%14.53万 | 38.32%-384.13万 | 122.37%142.01万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 75.88%-102.8万 | -121.11%-1,475.87万 | -3,762.70%-532.26万 | 41.20%-225.85万 | -305.30%-291.55万 | 3.11%-426.2万 | 76.58%-667.48万 | 101.48%14.53万 | 38.32%-384.13万 | 122.37%142.01万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 75.88%-102.8万 | -121.11%-1,475.87万 | -3,762.70%-532.26万 | 41.20%-225.85万 | -305.30%-291.55万 | 3.11%-426.2万 | 76.58%-667.48万 | 101.48%14.53万 | 38.32%-384.13万 | 122.37%142.01万 |
| 基本每股收益 | 50.00%-0.01 | -100.00%-0.08 | -0.03 | 50.00%-0.01 | -300.00%-0.02 | 0.00%-0.02 | 75.00%-0.04 | 0 | 33.33%-0.02 | 125.00%0.01 |
| 稀释每股收益 | 50.00%-0.01 | -100.00%-0.08 | -0.03 | 50.00%-0.01 | -300.00%-0.02 | 0.00%-0.02 | 75.00%-0.04 | 0 | 33.33%-0.02 | 125.00%0.01 |
| 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。