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 | 4.96%9,740.6万 | 25.68%4.76亿 | 129.58%9,996.5万 | -44.38%5,063.2万 | 52.13%1.07亿 | 5.06%9,280.2万 | 35.41%3.78亿 | -46.54%4,354.2万 | 7.57%9,102.8万 | 20.33%7,026.9万 |
| 主营业务成本 | 20.25%7,049.4万 | 26.30%3.3亿 | 113.83%7,115.8万 | -45.74%3,654.3万 | 142.89%8,658.6万 | 1.10%5,862.3万 | 48.55%2.61亿 | -36.08%3,327.8万 | 20.01%6,734.7万 | 4.41%3,564.8万 |
| 毛利 | -21.26%2,691.2万 | 24.30%1.46亿 | 180.66%2,880.7万 | -40.51%1,408.9万 | -41.33%2,031.1万 | 12.62%3,417.9万 | 13.16%1.17亿 | -65.08%1,026.4万 | -16.94%2,368.1万 | 42.72%3,462.1万 |
| 营业费用 | -120.33%-217.6万 | 106.30%4,569.62万 | 204.14%914万 | -30.97%415.2万 | -58.68%703.5万 | -6.50%1,070.5万 | -44.14%2,215.06万 | -196.84%-877.7万 | -47.46%601.5万 | 86.50%1,702.4万 |
| 销售、一般行政及管理费用 | 1.62%1,685.5万 | 10.39%9,167.83万 | 17.31%3,523.6万 | -41.12%1,180.5万 | -31.41%1,346.8万 | 6.79%1,658.6万 | 52.17%8,304.65万 | 84.17%3,003.7万 | 43.01%2,004.9万 | 67.53%1,963.5万 |
| -销售费用 | -24.13%337.3万 | -27.63%2,294.31万 | 52.58%664.2万 | -70.56%323.2万 | -51.12%444.5万 | -14.66%444.6万 | 133.34%3,170.35万 | 6.59%435.3万 | 126.56%1,097.9万 | 139.67%909.3万 |
| -一般及行政管理费用 | 11.05%1,348.2万 | 33.87%6,873.52万 | 11.33%2,859.4万 | -5.48%857.3万 | -14.41%902.3万 | 17.61%1,214万 | 25.26%5,134.29万 | 110.09%2,568.4万 | -1.12%907万 | 33.01%1,054.2万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | 96.14%-2.96万 | ---- | ---- | ---- |
| 其他营业收入总额 | 223.60%1,903.1万 | -24.45%4,598.22万 | -32.77%2,609.6万 | -45.47%765.3万 | 146.38%643.3万 | 44.04%588.1万 | 330.07%6,086.63万 | 435.66%3,881.4万 | 446.07%1,403.4万 | 0.73%261.1万 |
| 营业利润 | 23.92%2,908.8万 | 5.24%1亿 | 3.29%1,966.7万 | -43.75%993.7万 | -24.56%1,327.6万 | 24.20%2,347.4万 | 48.60%9,527.89万 | -6.33%1,904.1万 | 3.55%1,766.6万 | 16.31%1,759.7万 |
| 营业外利息收入与支出净额 | -25.08%-637.8万 | 8.77%-2,090.14万 | 17.21%-539.1万 | 4.53%-263.5万 | -23.84%-240万 | -220.09%-509.9万 | -99.47%-2,291.15万 | -107.26%-651.2万 | 4.70%-276万 | 38.67%-193.8万 |
| 营业外利息支出 | 25.08%637.8万 | -8.77%2,090.14万 | -17.21%539.1万 | -4.53%263.5万 | 23.84%240万 | 220.09%509.9万 | 99.47%2,291.15万 | 107.26%651.2万 | -4.70%276万 | -38.67%193.8万 |
| 投资净收益 | ||||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 23.59%2,271万 | 9.68%7,936.97万 | 13.94%1,427.6万 | -51.01%730.2万 | -30.54%1,087.6万 | 6.17%1,837.5万 | 37.50%7,236.74万 | -27.09%1,252.9万 | 5.23%1,490.6万 | 30.82%1,565.9万 |
| 所得税 | 11.87%750.9万 | 27.17%3,123.99万 | 9.14%980.8万 | -23.69%84.4万 | -0.25%602.7万 | 32.91%671.2万 | 66.56%2,456.46万 | 56.62%898.7万 | -72.65%110.6万 | 125.78%604.2万 |
| 除税后利润 | 30.34%1,520.1万 | 0.68%4,812.98万 | 26.14%446.8万 | -53.20%645.8万 | -49.58%484.9万 | -4.85%1,166.3万 | 26.19%4,780.27万 | -69.06%354.2万 | 36.35%1,380万 | 3.48%961.7万 |
| 持续经营利润 | 30.34%1,520.1万 | 0.68%4,812.98万 | 26.14%446.8万 | -53.20%645.8万 | -49.58%484.9万 | -4.85%1,166.3万 | 26.19%4,780.27万 | -69.06%354.2万 | 36.35%1,380万 | 3.48%961.7万 |
| 归属于少数股东的净利润 | -188.00%-24.2万 | -202.17%-145.24万 | -208.47%-101.2万 | -272.61%-54.2万 | -14.4万 | 27.5万 | 142.15万 | 93.3万 | 31.4万 | 0 |
| 归属于母公司的净利润 | 35.61%1,544.3万 | 6.90%4,958.21万 | 110.04%548万 | -48.09%700万 | -48.08%499.3万 | -7.09%1,138.8万 | 22.44%4,638.13万 | -77.21%260.9万 | 33.25%1,348.6万 | 3.48%961.7万 |
| 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 | 35.61%1,544.3万 | 6.90%4,958.21万 | 110.04%548万 | -48.09%700万 | -48.08%499.3万 | -7.09%1,138.8万 | 22.44%4,638.13万 | -77.21%260.9万 | 33.25%1,348.6万 | 3.48%961.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 21.31%0.0074 | -6.79%0.0261 | 100.00%0.0028 | -62.11%0.0036 | -61.43%0.0027 | -30.68%0.0061 | 3.32%0.028 | -80.56%0.0014 | 39.71%0.0095 | -12.50%0.007 |
| 稀释每股收益 | -16.39%0.0051 | -36.69%0.0176 | 100.00%0.0028 | -60.00%0.0036 | -59.09%0.0027 | -27.38%0.0061 | 14.88%0.0278 | -79.41%0.0014 | 38.46%0.009 | -4.35%0.0066 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。