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)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -32.26%910.39万 | 87.51%5,080.11万 | 48.94%1,249.85万 | 127.58%1,248.46万 | 215.99%1,566.95万 | 62.80%1,343.99万 | 82.60%2,709.19万 | 74.80%839.18万 | 77.18%548.59万 | 136.27%495.88万 |
| 主营业务成本 | -47.87%483.61万 | 76.24%3,093.17万 | 134.01%858.1万 | 98.12%761.42万 | 142.20%873.84万 | 44.20%927.62万 | 46.63%1,755.07万 | -4.42%366.69万 | 71.27%384.33万 | 163.37%360.79万 |
| 毛利 | 2.50%426.78万 | 108.25%1,986.94万 | -17.09%391.76万 | 196.51%487.04万 | 413.08%693.1万 | 128.43%416.37万 | 232.76%954.12万 | 389.90%472.49万 | 92.71%164.26万 | 85.34%135.09万 |
| 营业费用 | 80.69%480.3万 | 380.66%2,880.39万 | -9.13%508.88万 | 223.24%623.27万 | 569.72%527.3万 | 29.08%265.82万 | -53.92%599.26万 | 2.80%559.99万 | 145.91%192.82万 | -63.93%78.73万 |
| 销售、一般行政及管理费用 | 68.22%519.35万 | 152.69%3,245.08万 | -34.57%679.93万 | 244.11%665.62万 | 141.97%567.96万 | 20.99%308.73万 | -1.60%1,284.21万 | 125.83%1,039.1万 | 52.12%193.43万 | -9.28%234.72万 |
| -一般及行政管理费用 | 68.22%519.35万 | 152.69%3,245.08万 | -34.57%679.93万 | 244.11%665.62万 | 141.97%567.96万 | 20.99%308.73万 | -1.60%1,284.21万 | 125.83%1,039.1万 | 52.12%193.43万 | -9.28%234.72万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.13%15.97万 | ---- | ---- |
| 其他营业收入总额 | -9.01%39.04万 | -46.76%364.69万 | -64.30%171.05万 | 6,792.11%42.35万 | -73.93%40.66万 | -12.85%42.91万 | 14,577.67%684.95万 | --479.11万 | -99.89%6,144 | 285.88%155.99万 |
| 营业利润 | -135.55%-53.52万 | -351.78%-893.45万 | -33.86%-117.12万 | -377.04%-136.23万 | 194.23%165.81万 | 736.72%150.55万 | 135.01%354.86万 | 80.48%-87.5万 | -105.65%-28.56万 | 138.75%56.35万 |
| 营业外利息收入与支出净额 | -85.11%-15.27万 | 9.56%-53.17万 | 71.87%-12.36万 | 8.86%-15.8万 | -26.53%11.74万 | 38.80%-8.25万 | -29.86%-58.79万 | -174.17%-43.95万 | -22.38%-17.34万 | 213.84%15.98万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | -26.53%11.74万 | ---- | -13.10%11.85万 | ---- | ---- | --15.98万 |
| 营业外利息支出 | 85.11%15.27万 | -9.56%53.17万 | -71.87%12.36万 | -8.86%15.8万 | ---- | -38.80%8.25万 | -0.19%58.79万 | 174.17%43.95万 | 22.38%17.34万 | ---- |
| 投资净收益 | -50.90%133.39万 | |||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 236.77%361.79万 | -333.08%-1,021.36万 | -54.85%575.55万 | -5,556.76%-1,424.02万 | 116.34%91.63万 | -5.62%-264.52万 | -46.31%438.21万 | 69.57%1,274.62万 | 94.08%-25.17万 | -14.22%-560.8万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -77.80%62.66万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---11.71万 | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | 81.95%-50.95万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 209.86%26.34万 | |||||||||
| 税前利润 | 339.74%292.99万 | -419.73%-946.62万 | -60.98%446.06万 | -2,117.56%-1,576.05万 | 155.11%269.18万 | 57.50%-122.21万 | -7.39%296.07万 | 297.84%1,143.17万 | -208.39%-71.07万 | 24.90%-488.47万 |
| 所得税 | 0 | 1,517.40%105.13万 | 0 | -46.33万 | 59.82万 | 0 | 868.87%6.5万 | 868.87%6.5万 | 0 | 0 |
| 除税后利润 | 339.74%292.99万 | -463.21%-1,051.75万 | -60.76%446.06万 | -2,052.37%-1,529.72万 | 142.86%209.36万 | 57.50%-122.21万 | -9.66%289.57万 | 294.42%1,136.67万 | -208.39%-71.07万 | 24.90%-488.47万 |
| 持续经营利润 | 339.74%292.99万 | -463.21%-1,051.75万 | -60.76%446.06万 | -2,052.37%-1,529.72万 | 142.86%209.36万 | 57.50%-122.21万 | -9.66%289.57万 | 294.42%1,136.67万 | -208.39%-71.07万 | 24.90%-488.47万 |
| 归属于少数股东的净利润 | -100.47%-666 | -170.84%-7,857 | -340.32%-894 | -21,662.99%-32.99万 | 15,371.01%18.39万 | 25,456.42%14.02万 | 3.49%-2,901 | 156.36%372 | -56.13%-1,516 | -14.67%-1,204 |
| 归属于母公司的净利润 | 315.11%293.06万 | -462.58%-1,050.96万 | -60.75%446.15万 | -2,010.45%-1,496.73万 | 139.11%190.97万 | 52.61%-136.24万 | -9.65%289.86万 | 294.32%1,136.63万 | -208.00%-70.92万 | 24.91%-488.35万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 315.11%293.06万 | -462.58%-1,050.96万 | -60.75%446.15万 | -2,010.45%-1,496.73万 | 139.11%190.97万 | 52.61%-136.24万 | -9.65%289.86万 | 294.32%1,136.63万 | -208.00%-70.92万 | 24.91%-488.35万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 311.11%0.0019 | -457.89%-0.0068 | -60.81%0.0029 | -1,840.00%-0.0097 | 137.50%0.0012 | 52.63%-0.0009 | -9.52%0.0019 | 289.47%0.0074 | -225.00%-0.0005 | 23.81%-0.0032 |
| 稀释每股收益 | 311.11%0.0019 | -457.89%-0.0068 | -60.81%0.0029 | -1,840.00%-0.0097 | 137.50%0.0012 | 52.63%-0.0009 | -9.52%0.0019 | 289.47%0.0074 | -225.00%-0.0005 | 23.81%-0.0032 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。