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 | 6.69%6,631.2万 | 3.66%2.6亿 | 1.24%6,770.1万 | 8.99%6,644.4万 | 3.83%6,381.3万 | 0.82%6,215.6万 | -8.31%2.51亿 | 0.66%6,687.5万 | -6.86%6,096.5万 | -14.44%6,146.1万 |
| 主营业务成本 | 13.68%1.65亿 | 11.98%1.45亿 | ||||||||
| 毛利 | -10.12%9,491.96万 | -26.60%1.06亿 | ||||||||
| 营业费用 | 2.45%8,542.2万 | 6.41%1.12亿 | -54.02%4,173.8万 | 13.17%9,070万 | 5.66%8,645.6万 | 6.07%8,337.8万 | -43.45%1.05亿 | 190.83%9,077万 | -44.48%8,014.5万 | 22.68%8,182.2万 |
| 销售、一般行政及管理费用 | ---- | -19.92%1.18亿 | ---- | ---- | ---- | ---- | -5.26%1.47亿 | ---- | ---- | ---- |
| -销售费用 | ---- | -27.13%4,620.08万 | ---- | ---- | ---- | ---- | -17.71%6,340.39万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -14.45%7,143.08万 | ---- | ---- | ---- | ---- | 7.03%8,349.39万 | ---- | ---- | ---- |
| 其他营业费用 | 2.45%8,542.2万 | -48.62%1,865.64万 | -54.02%4,173.8万 | 17.32%9,448.2万 | 5.66%8,645.6万 | 6.07%8,337.8万 | -8.68%3,631.04万 | 136.74%9,077万 | -44.36%8,053.4万 | 22.68%8,182.2万 |
| 其他营业收入总额 | ---- | -68.50%2,466.66万 | ---- | 872.24%378.2万 | ---- | ---- | 739.14%7,830.76万 | 872.31%7,713.16万 | 0.00%38.9万 | ---- |
| 营业利润 | 9.95%-1,911万 | -2,472.91%-1,670.17万 | 208.65%2,596.3万 | -26.47%-2,425.6万 | -11.21%-2,264.3万 | -25.18%-2,122.2万 | 101.69%70.38万 | -165.30%-2,389.5万 | 75.69%-1,918万 | -496.67%-2,036.1万 |
| 营业外利息收入与支出净额 | 5.87%-51.3万 | 61.70%-180.32万 | 52.13%-24.7万 | 65.80%-46.2万 | 63.06%-54.9万 | 59.78%-54.5万 | -3.15%-470.81万 | -612.97%-51.6万 | 64.85%-135.1万 | -256.35%-148.6万 |
| 营业外利息支出 | -5.87%51.3万 | -61.70%180.32万 | -52.13%24.7万 | -65.80%46.2万 | -63.06%54.9万 | -59.78%54.5万 | 3.15%470.81万 | 612.97%51.6万 | -64.85%135.1万 | 256.35%148.6万 |
| 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 | 70.10%-36.6万 | 76.17%-171.73万 | 102.07%7.9万 | -62.82%-553.6万 | 329.01%582.6万 | 8.72%-122.4万 | 55.13%-720.58万 | -10.57%-382.2万 | 66.10%-340万 | 129.29%135.8万 |
| 特殊收入(费用) | -18.70%-370.99万 | 39.92%-312.55万 | ||||||||
| 减:勾销 | ---- | 18.70%370.99万 | ---- | ---- | ---- | ---- | -39.92%312.55万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -74.47%50.4万 | -68.52%2,466.7万 | -94.90%393.8万 | 6,583.93%1,497.2万 | 250.62%197.4万 | 7,835.6万 | 7,718万 | -62.10%22.4万 | ||
| 税前利润 | 7.29%-1,948.5万 | -66.94%-2,393.21万 | -39.25%2,973.3万 | -26.42%-3,025.4万 | 88.19%-239.4万 | -10.12%-2,101.7万 | 78.74%-1,433.55万 | 74.59%4,894.7万 | 74.21%-2,393.1万 | -3,124.63%-2,026.5万 |
| 所得税 | -11,366.67%-34.4万 | -15,460.12%-299.22万 | -1,757.50%-297.2万 | -911.76%-13.8万 | 192.68%12万 | -102.48%-3,000 | -98.92%1.95万 | -109.20%-16万 | 88.89%1.7万 | 224.24%4.1万 |
| 除税后利润 | 8.91%-1,914.1万 | -45.87%-2,094万 | -33.40%3,270.5万 | -25.76%-3,011.6万 | 87.62%-251.4万 | -9.41%-2,101.4万 | 79.27%-1,435.5万 | 86.75%4,910.7万 | 74.19%-2,394.8万 | -2,988.48%-2,030.6万 |
| 持续经营利润 | 8.91%-1,914.1万 | -45.87%-2,094万 | -33.40%3,270.5万 | -25.76%-3,011.6万 | 87.62%-251.4万 | -9.41%-2,101.4万 | 79.27%-1,435.5万 | 86.75%4,910.7万 | 74.19%-2,394.8万 | -2,988.48%-2,030.6万 |
| 归属于少数股东的净利润 | -124.22%-3.9万 | 124.44%43.38万 | 79.84%-2.6万 | 95.71%-3.4万 | 205.05%33.3万 | 129.98%16.1万 | -1.33%-177.49万 | 49.94%-12.9万 | -46.94%-79.2万 | 10.45%-31.7万 |
| 归属于母公司的净利润 | 9.79%-1,910.2万 | -69.90%-2,137.38万 | -33.52%3,273.1万 | -29.91%-3,008.2万 | 85.76%-284.7万 | -13.42%-2,117.5万 | 81.36%-1,258万 | 85.42%4,923.6万 | 74.90%-2,315.6万 | -1,991.11%-1,998.9万 |
| 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 | 9.79%-1,910.2万 | -69.90%-2,137.38万 | -33.52%3,273.1万 | -29.91%-3,008.2万 | 85.76%-284.7万 | -13.42%-2,117.5万 | 81.36%-1,258万 | 85.42%4,923.6万 | 74.90%-2,315.6万 | -1,991.11%-1,998.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | ||||||||||
| 稀释每股收益 | ||||||||||
| 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。