Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 220.21%4,067.9万 | 199.57%3,935.1万 | 67.19%9,327.32万 | 134.72%3,957.42万 | 134.52%2,785.9万 | -6.36%1,270.4万 | -2.57%1,313.6万 | 8.01%5,578.79万 | 16.72%1,685.99万 | -6.85%1,187.9万 |
| 主营业务成本 | 259.78%3,334.8万 | 218.57%3,140.1万 | 84.35%7,452.21万 | 164.91%3,297.31万 | 150.34%2,242.3万 | -2.15%926.9万 | 3.25%985.7万 | 2.78%4,042.38万 | 21.11%1,244.68万 | -10.50%895.7万 |
| 毛利 | 113.42%733.1万 | 142.45%795万 | 22.04%1,875.11万 | 49.58%660.11万 | 86.04%543.6万 | -16.10%343.5万 | -16.67%327.9万 | 24.71%1,536.41万 | 5.89%441.31万 | 6.45%292.2万 |
| 营业费用 | 89.15%556.1万 | 120.79%528.8万 | 66.66%1,570.76万 | 145.84%533.96万 | 127.84%503.3万 | 13.65%294万 | -2.52%239.5万 | 0.87%942.5万 | 6.09%217.2万 | -3.28%220.9万 |
| 员工成本 | ---- | ---- | 55.17%835.08万 | ---- | ---- | ---- | ---- | 1.15%538.18万 | ---- | ---- |
| 销售、一般行政及管理费用 | 89.15%556.1万 | 120.79%528.8万 | 67.20%610.51万 | -18.36%-426.29万 | 127.84%503.3万 | 13.65%294万 | -2.52%239.5万 | -0.84%365.14万 | 0.33%-360.16万 | -3.28%220.9万 |
| -销售费用 | 23.81%54.6万 | -12.48%44.2万 | 64.68%299.9万 | 292.97%182.4万 | -53.83%22.9万 | 4.50%44.1万 | 15.03%50.5万 | -0.80%182.12万 | 30.45%46.42万 | 13.24%49.6万 |
| -一般及行政管理费用 | 100.68%501.5万 | 156.40%484.6万 | 69.71%310.61万 | -49.71%-608.69万 | 180.44%480.4万 | 15.43%249.9万 | -6.34%189万 | -0.89%183.03万 | -2.43%-406.57万 | -7.20%171.3万 |
| 折旧及摊销 | ---- | ---- | 96.39%72.23万 | ---- | ---- | ---- | ---- | 16.40%36.78万 | ---- | ---- |
| -折旧 | ---- | ---- | 105.73%68.98万 | ---- | ---- | ---- | ---- | 18.28%33.53万 | ---- | ---- |
| -摊销 | ---- | ---- | 0.00%3.25万 | ---- | ---- | ---- | ---- | 0.00%3.25万 | ---- | ---- |
| 租金及土地费用 | ---- | ---- | 2,105.78%52.94万 | ---- | ---- | ---- | ---- | 0.00%2.4万 | ---- | ---- |
| 营业利润 | 257.58%177万 | 201.13%266.2万 | -48.76%304.34万 | -43.71%126.14万 | -43.48%40.3万 | -67.15%49.5万 | -40.19%88.4万 | 99.55%593.9万 | 5.70%224.1万 | 54.66%71.3万 |
| 营业外利息收入与支出净额 | -21,500.00%-21.6万 | -9,550.00%-19.3万 | -54.98%56.36万 | -45.06%69.06万 | -12,300.00%-12.4万 | 50.00%-1,000 | 0.00%-2,000 | 28.31%125.2万 | 27.77%125.7万 | 50.00%-1,000 |
| 营业外利息收入 | ---- | ---- | -26.03%93.66万 | ---- | ---- | ---- | ---- | 27.34%126.62万 | ---- | ---- |
| 营业外利息支出 | 21,500.00%21.6万 | 9,550.00%19.3万 | 2,222.57%33.09万 | 2,105.00%20.39万 | 12,300.00%12.4万 | -50.00%1,000 | 0.00%2,000 | -23.39%1.42万 | -12.75%9,247 | -50.00%1,000 |
| 其他财务费用 | ---- | ---- | --4.21万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -929.49%-87.64万 | -52.48%10.57万 | ||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -214.30%-1.44万 | 107.47%1.26万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | 249,750.00%4,997 | ---- | ---- | ---- | ---- | -99.89%2 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | 4.59%-1.2万 | ---- | ---- | ---- | ---- | -809.33%-1.26万 | ---- | ---- |
| 减:勾销 | ---- | ---- | --2.14万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | 64.23%65.2万 | 1,880.00%62.3万 | 1,816.14%135.79万 | 97.61%-3.21万 | 69.92%102.8万 | 1.53%39.7万 | -108.41%-3.5万 | -47.12%7.09万 | -62.37%-134.11万 | 156.36%60.5万 |
| 税前利润 | 147.59%220.6万 | 265.05%309.2万 | -44.79%407.42万 | -54.76%102.92万 | -0.76%130.7万 | -53.01%89.1万 | -55.23%84.7万 | 78.27%738.01万 | -2.43%227.51万 | 89.50%131.7万 |
| 所得税 | 206.13%64.9万 | 200.72%83.6万 | -56.10%117.49万 | -80.74%20.29万 | 36.16%48.2万 | -69.54%21.2万 | -51.48%27.8万 | 111.73%267.64万 | 80.67%105.34万 | 39.92%35.4万 |
| 除税后利润 | 129.31%155.7万 | 296.49%225.6万 | -38.36%289.94万 | -32.36%82.64万 | -14.33%82.5万 | -43.42%67.9万 | -56.86%56.9万 | 63.56%470.37万 | -30.14%122.17万 | 117.87%96.3万 |
| 持续经营利润 | 129.31%155.7万 | 296.49%225.6万 | -38.36%289.94万 | -32.36%82.64万 | -14.33%82.5万 | -43.42%67.9万 | -56.86%56.9万 | 63.56%470.37万 | -30.14%122.17万 | 117.87%96.3万 |
| 归属于少数股东的净利润 | 2,800.00%23.2万 | 35,500.00%35.4万 | 11,368.49%29.3万 | 1,228.07%18万 | 1,614.29%10.6万 | 8,000 | 75.00%-1,000 | 105.15%2,555 | 159.84%1.36万 | -133.33%-7,000 |
| 归属于母公司的净利润 | 97.47%132.5万 | 233.68%190.2万 | -44.56%260.63万 | -46.50%64.63万 | -25.88%71.9万 | -44.08%67.1万 | -56.92%57万 | 60.70%470.11万 | -31.80%120.81万 | 117.98%97万 |
| 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 | 97.47%132.5万 | 233.68%190.2万 | -44.56%260.63万 | -46.50%64.63万 | -25.88%71.9万 | -44.08%67.1万 | -56.92%57万 | 60.70%470.11万 | -31.80%120.81万 | 117.98%97万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 100.00%0.0018 | 225.00%0.0026 | -43.75%0.0036 | -43.75%0.0009 | -23.08%0.001 | -43.75%0.0009 | -55.56%0.0008 | 60.00%0.0064 | -33.33%0.0016 | 116.67%0.0013 |
| 稀释每股收益 | 100.00%0.0018 | 225.00%0.0026 | -43.75%0.0036 | -43.75%0.0009 | -23.08%0.001 | -43.75%0.0009 | -55.56%0.0008 | 60.00%0.0064 | -33.33%0.0016 | 116.67%0.0013 |
| 每股派息 | 0.001 | 0 | -33.33%0.001 | 0 | 0 | 0 | -33.33%0.001 | 50.00%0.0015 | 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。