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 | 2.97%821.39万 | 15.56%3,265.38万 | -1.85%827.14万 | -0.38%830.18万 | 31.57%810.33万 | 49.44%797.74万 | 45.75%2,825.79万 | 64.91%842.71万 | 73.67%833.36万 | 27.76%615.9万 |
| 营业收入 | 2.97%821.39万 | 15.56%3,265.38万 | -1.85%827.14万 | -0.38%830.18万 | 31.57%810.33万 | 49.44%797.74万 | 45.75%2,825.79万 | 64.91%842.71万 | 73.67%833.36万 | 27.76%615.9万 |
| 主营业务成本 | 1.78%458.53万 | 8.71%1,827.31万 | -3.44%458.83万 | -12.43%445.92万 | 31.01%472.04万 | 34.00%450.52万 | 37.82%1,680.96万 | 63.00%475.18万 | 61.76%509.24万 | 16.32%360.32万 |
| 毛利 | 4.51%362.86万 | 25.61%1,438.06万 | 0.21%368.31万 | 18.55%384.26万 | 32.36%338.28万 | 75.72%347.22万 | 59.19%1,144.83万 | 67.45%367.53万 | 96.37%324.13万 | 48.33%255.58万 |
| 营业费用 | 10.28%432.98万 | 2.76%1,740.02万 | 10.02%445.37万 | 16.31%471.05万 | -12.07%430.98万 | -0.16%392.62万 | 7.19%1,693.2万 | 2.09%404.8万 | 12.76%405.01万 | 13.64%490.15万 |
| 销售和管理费用 | 11.54%364.76万 | 1.47%1,470.03万 | 22.68%375.51万 | 15.61%402.89万 | -18.24%364.6万 | -6.07%327.03万 | 3.46%1,448.68万 | -6.11%306.08万 | 7.65%348.5万 | 13.04%445.92万 |
| -销售费用 | 44.07%2.5万 | 22.82%14.15万 | 58.23%7.97万 | 19.58%2.55万 | -15.51%1.89万 | -17.77%1.74万 | -23.82%11.52万 | 132.00%5.04万 | -41.96%2.13万 | -34.22%2.24万 |
| -管理费用 | 11.36%362.26万 | 1.30%1,455.87万 | 22.09%367.54万 | 15.58%400.34万 | -18.25%362.7万 | -6.00%325.3万 | 3.75%1,437.15万 | -7.04%301.04万 | 8.22%346.37万 | 13.46%443.68万 |
| 折旧摊销及损耗 | 4.00%68.22万 | 10.41%269.99万 | -29.24%69.86万 | 20.62%68.16万 | 50.09%66.39万 | 45.53%65.59万 | 36.40%244.53万 | 39.97%98.72万 | 59.40%56.5万 | 19.99%44.23万 |
| -折旧及摊销 | 4.00%68.22万 | 10.41%269.99万 | -29.24%69.86万 | 20.62%68.16万 | 50.09%66.39万 | 45.53%65.59万 | 36.40%244.53万 | 39.97%98.72万 | 59.40%56.5万 | 19.99%44.23万 |
| 营业利润 | -54.42%-70.12万 | 44.94%-301.95万 | -106.75%-77.06万 | -7.30%-86.79万 | 60.48%-92.7万 | 76.79%-45.41万 | 36.28%-548.37万 | 78.95%-37.27万 | 58.33%-80.88万 | 9.44%-234.57万 |
| 营业外利息收入与支出净额 | 45.20%-20.9万 | 7.25%-146.6万 | 39.78%-31.64万 | 24.75%-34.58万 | -22.87%-42.24万 | -51.45%-38.13万 | -175.65%-158.06万 | -151.23%-52.55万 | -264.24%-45.95万 | -181.78%-34.38万 |
| 营业外利息收入 | 23,177.78%8,380 | 507.14%1.53万 | 6,827.27%762 | 480.07%1.4万 | 956.00%528 | -28.00%36 | -96.63%2,520 | -99.62%11 | -87.51%2,409 | -99.77%50 |
| 营业外利息支出 | -39.03%21.73万 | -5.19%140.67万 | -36.64%31.72万 | -23.37%33.49万 | 24.80%39.81万 | 57.07%35.65万 | 138.03%148.37万 | 167.47%50.06万 | 200.51%43.71万 | 122.57%31.9万 |
| 其他财务费用 | ---- | -25.00%7.46万 | --0 | 0.00%2.49万 | 0.00%2.49万 | 0.00%2.49万 | 300.00%9.94万 | --2.49万 | --2.49万 | --2.49万 |
| 其他净收入/费用 | -99.08%1,670 | 84.77%-4万 | -20.26%-22.64万 | 89.54%-7,595 | 265.66%1.22万 | 3,349.88%18.18万 | 94.74%-26.29万 | 96.24%-18.83万 | -2,340.20%-7.26万 | -215.37%-7,356 |
| 出售证券收益 | 149.72%1,589 | -97.87%375 | -69.40%2,272 | -162.03%-7,596 | 220.92%8,895 | -160.66%-3,196 | 39.77%1.76万 | 274.43%7,425 | 511.63%1.22万 | -215.37%-7,356 |
| 特殊收入(费用) | --0 | 398.87%8.42万 | --0 | --0 | --0 | --8.42万 | 100.34%1.69万 | 102.03%10.17万 | ---8.48万 | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | -69.80%-8.42万 | --0 | ---- | ---- | ---8.42万 | ---4.96万 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | -369.17%-3.27万 | 329.23%5.21万 | ---8.48万 | ---- |
| 其他营业外收入(费用) | -99.92%81 | 58.11%-12.46万 | ---22.87万 | --1 | --3,291 | --10.08万 | ---29.74万 | ---- | ---- | ---- |
| 税前利润 | -39.00%-90.85万 | 38.24%-452.55万 | -20.89%-131.34万 | 8.92%-122.13万 | 50.41%-133.73万 | 70.33%-65.36万 | 48.32%-732.72万 | 84.46%-108.64万 | 35.23%-134.09万 | 0.33%-269.69万 |
| 所得税 | -11.86%-5.4万 | -120.62%-4.31万 | -49.80%10.48万 | -47,294.29%-4.96万 | -5万 | -4.83万 | 1,887.63%20.88万 | 1,043.01%20.87万 | -68.56%105 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -41.16%-85.45万 | 40.52%-448.25万 | -9.50%-141.82万 | 12.63%-117.17万 | 52.27%-128.73万 | 72.52%-60.53万 | 46.81%-753.6万 | 81.41%-129.51万 | 35.24%-134.1万 | 0.70%-269.69万 |
| 持续经营利润 | -41.16%-85.45万 | 40.52%-448.25万 | -9.50%-141.82万 | 12.63%-117.17万 | 52.27%-128.73万 | 72.52%-60.53万 | 46.81%-753.6万 | 81.41%-129.51万 | 35.24%-134.1万 | 0.70%-269.69万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -41.16%-85.45万 | 40.52%-448.25万 | -9.50%-141.82万 | 12.63%-117.17万 | 52.27%-128.73万 | 72.52%-60.53万 | 46.81%-753.6万 | 81.41%-129.51万 | 35.24%-134.1万 | 0.70%-269.69万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -41.16%-85.45万 | 40.52%-448.25万 | -9.50%-141.82万 | 12.63%-117.17万 | 52.27%-128.73万 | 72.52%-60.53万 | 46.81%-753.6万 | 81.41%-129.51万 | 35.24%-134.1万 | 0.70%-269.69万 |
| 基本每股收益 | 0.00%-0.02 | 59.26%-0.11 | 0.00%-0.03 | 50.00%-0.02 | 63.64%-0.04 | 80.00%-0.02 | 59.70%-0.27 | 90.91%-0.03 | 60.00%-0.04 | 15.38%-0.11 |
| 稀释每股收益 | 0.00%-0.02 | 59.26%-0.11 | 0.00%-0.03 | 40.72%-0.0239 | 63.64%-0.04 | 80.00%-0.02 | 59.70%-0.27 | 90.91%-0.03 | 59.70%-0.0403 | 15.38%-0.11 |
| 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。