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 | 60.36%288.8万 | -39.31%842.75万 | -52.51%175.2万 | 83.46%327.3万 | -58.23%160.1万 | -60.69%180.1万 | -13.60%1,388.71万 | 66.92%368.9万 | -43.45%178.4万 | -37.50%383.3万 |
| 主营业务成本 | 12.90%269.5万 | -19.65%935.8万 | -30.92%200.6万 | 19.94%258.7万 | -29.13%211.9万 | -32.93%238.7万 | 9.61%1,164.68万 | 32.42%290.4万 | 6.57%215.7万 | -15.23%299万 |
| 毛利 | 132.94%19.3万 | -141.54%-93.06万 | -132.36%-25.4万 | 283.91%68.6万 | -161.45%-51.8万 | -157.34%-58.6万 | -58.87%224.04万 | 4,517.65%78.5万 | -132.98%-37.3万 | -67.65%84.3万 |
| 营业费用 | -10.16%73.4万 | -22.25%310.48万 | -28.88%70.2万 | -12.07%72.1万 | -20.19%86.2万 | -15.95%81.7万 | -7.96%399.35万 | 4.11%98.7万 | -15.98%82万 | -9.85%108万 |
| 销售、一般行政及管理费用 | -10.38%73.4万 | -22.25%310.48万 | -29.09%70.2万 | -12.07%72.1万 | -20.19%86.2万 | -15.74%81.9万 | -7.96%399.35万 | 4.32%99万 | -15.98%82万 | -9.85%108万 |
| -一般及行政管理费用 | -10.38%73.4万 | -22.25%310.48万 | -29.09%70.2万 | -12.07%72.1万 | -20.19%86.2万 | -15.74%81.9万 | -7.96%399.35万 | 4.32%99万 | -15.98%82万 | -9.85%108万 |
| 其他营业收入总额 | --0 | -94.29%2,000 | --0 | --0 | --0 | --2,000 | 3,400.00%3.5万 | 200.00%3,000 | --0 | --0 |
| 营业利润 | 61.44%-54.1万 | -130.18%-403.54万 | -373.27%-95.6万 | 97.07%-3.5万 | -482.28%-138万 | -2,906.00%-140.3万 | -258.24%-175.32万 | 78.30%-20.2万 | -869.68%-119.3万 | -116.83%-23.7万 |
| 营业外利息收入与支出净额 | 14.81%3.1万 | 10.04%24.75万 | -45.00%3.3万 | -43.75%2.7万 | -56.14%2.5万 | -55.00%2.7万 | -57.79%22.5万 | -61.78%6万 | -32.39%4.8万 | -49.56%5.7万 |
| 营业外利息收入 | 14.81%3.1万 | 10.04%24.75万 | -45.00%3.3万 | -43.75%2.7万 | -56.14%2.5万 | -55.00%2.7万 | -57.79%22.5万 | -61.78%6万 | -32.39%4.8万 | -49.56%5.7万 |
| 投资净收益 | 402.47%40.7万 | -52.51%83.09万 | -88.08%10万 | 526.32%35.7万 | -28.19%29.3万 | -81.80%8.1万 | -39.91%174.98万 | 185.37%83.9万 | -87.28%5.7万 | -72.60%40.8万 |
| 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 | -407.52%-208.5万 | 512.18%646.14万 | 2,903.07%456.9万 | 9.05%44.6万 | 104.52%76.9万 | 52.70%67.8万 | 67.54%105.55万 | -180.69%-16.3万 | 10.84%40.9万 | 7,420.00%37.6万 |
| 联营企业及其他参股权益产生的收益 | -63.24%2.5万 | 79.53%59.58万 | 241.77%22.4万 | -23.27%15.5万 | -65.01%14.8万 | 136.56%6.8万 | 1.69%33.19万 | -154.48%-15.8万 | 321.98%20.2万 | 430.47%42.3万 |
| 特殊收入(费用) | 11.09%-142.87万 | 18.06%-142.9万 | -465.81%-160.69万 | -174.4万 | ||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --174.44万 | --174.4万 | ---- | ---- |
| 减:勾销 | ---- | 1,138.71%142.87万 | --142.9万 | ---- | ---- | ---- | -148.43%-13.76万 | --0 | ---- | ---- |
| 其他营业外收入(费用) | -15.06%69.4万 | 1.21%283.85万 | 11.74%69.5万 | 9.25%73.2万 | -13.07%59.2万 | 3.81%81.7万 | -57.67%280.44万 | -5.04%62.2万 | 5.68%67万 | 5.42%68.1万 |
| 税前利润 | -648.13%-146.9万 | 96.33%551.01万 | 533.78%323.6万 | 771.50%168.2万 | -73.83%44.7万 | -83.25%26.8万 | -63.91%280.65万 | -211.84%-74.6万 | -87.83%19.3万 | -51.66%170.8万 |
| 所得税 | 0.00%20万 | -23.21%46.01万 | -127.41%-3.7万 | -12.60%11.1万 | 4.17%15万 | 3.63%20万 | -20.29%59.91万 | 36.36%13.5万 | 47.67%12.7万 | -68.76%14.4万 |
| 除税后利润 | -2,554.41%-166.9万 | 128.78%505万 | 471.51%327.3万 | 2,280.30%157.1万 | -81.01%29.7万 | -95.17%6.8万 | -68.57%220.74万 | -255.11%-88.1万 | -95.60%6.6万 | -49.09%156.4万 |
| 持续经营利润 | -2,554.41%-166.9万 | 128.78%505万 | 471.51%327.3万 | 2,280.30%157.1万 | -81.01%29.7万 | -95.17%6.8万 | -68.57%220.74万 | -255.11%-88.1万 | -95.60%6.6万 | -49.09%156.4万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -2,554.41%-166.9万 | 128.78%505万 | 471.51%327.3万 | 2,280.30%157.1万 | -81.01%29.7万 | -95.17%6.8万 | -68.57%220.74万 | -255.11%-88.1万 | -95.60%6.6万 | -49.09%156.4万 |
| 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 | -2,554.41%-166.9万 | 128.78%505万 | 471.51%327.3万 | 2,280.30%157.1万 | -81.01%29.7万 | -95.17%6.8万 | -68.57%220.74万 | -255.11%-88.1万 | -95.60%6.6万 | -49.09%156.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -2,500.00%-0.0024 | 128.13%0.0073 | 461.54%0.0047 | 2,200.00%0.0023 | -82.61%0.0004 | -95.00%0.0001 | -68.63%0.0032 | -262.50%-0.0013 | -95.45%0.0001 | -48.89%0.0023 |
| 稀释每股收益 | -2,500.00%-0.0024 | 128.13%0.0073 | 461.54%0.0047 | 2,200.00%0.0023 | -82.61%0.0004 | -95.00%0.0001 | -68.63%0.0032 | -262.50%-0.0013 | -95.45%0.0001 | -48.89%0.0023 |
| 每股派息 | 0 | -83.33%0.005 | -75.00%0.005 | 0 | 0 | 0 | 50.00%0.03 | 0.02 | 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。