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
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.30%1.36亿 | 5.28%3,613.4万 | 6.28%3,518万 | 6.53%3,414万 | 7.30%3,027.6万 | 12.05%1.28亿 | 9.25%3,432.2万 | 15.95%3,310.1万 | 14.87%3,204.7万 | 8.14%2,821.5万 |
| 主营业务成本 | 12.85%2,947.6万 | 64.66%702.6万 | 0.15%927.3万 | 5.72%718.8万 | 3.35%598.9万 | 6.24%2,612万 | -30.58%426.7万 | 36.97%925.9万 | 12.01%679.9万 | 3.30%579.5万 |
| 毛利 | 4.62%1.06亿 | -3.15%2,910.8万 | 8.66%2,590.7万 | 6.75%2,695.2万 | 8.33%2,428.7万 | 13.65%1.02亿 | 18.94%3,005.5万 | 9.43%2,384.2万 | 15.67%2,524.8万 | 9.47%2,242万 |
| 营业费用 | 5.20%8,316万 | -4.24%2,329.5万 | 11.50%2,062.5万 | 8.10%2,031万 | 8.57%1,893万 | 16.04%7,904.9万 | 23.21%2,432.7万 | 9.57%1,849.7万 | 17.39%1,878.9万 | 12.55%1,743.6万 |
| 员工成本 | 3.10%5,198.5万 | -9.51%1,416.8万 | 14.51%1,333.2万 | 9.03%1,265.5万 | 2.73%1,183万 | 10.22%5,042.3万 | 20.22%1,565.7万 | 3.50%1,164.3万 | 6.61%1,160.7万 | 8.77%1,151.6万 |
| 折旧及摊销 | 13.13%1,649.8万 | -3.94%419.9万 | 6.78%409.3万 | 13.27%410.6万 | 48.87%410万 | 47.65%1,458.3万 | 58.37%437.1万 | 52.04%383.3万 | 53.28%362.5万 | 23.44%275.4万 |
| -折旧 | 13.13%1,649.8万 | -3.94%419.9万 | 6.78%409.3万 | 13.27%410.6万 | 48.87%410万 | 47.65%1,458.3万 | 58.37%437.1万 | 52.04%383.3万 | 53.28%362.5万 | 23.44%275.4万 |
| 其他营业费用 | 3.65%1,474.4万 | 14.74%495.1万 | 2.45%321.4万 | -0.08%356.8万 | -5.97%301.1万 | 12.34%1,422.5万 | 8.96%431.5万 | -0.48%313.7万 | 24.43%357.1万 | 18.11%320.2万 |
| 其他营业收入总额 | -63.19%6.7万 | 43.75%2.3万 | -87.93%1.4万 | 35.71%1.9万 | -69.44%1.1万 | 11.66%18.2万 | --1.6万 | 182.93%11.6万 | -87.93%1.4万 | -2.70%3.6万 |
| 营业利润 | 2.57%2,309.4万 | 1.48%581.3万 | -1.18%528.2万 | 2.83%664.2万 | 7.48%535.7万 | 5.99%2,251.6万 | 3.66%572.8万 | 8.95%534.5万 | 10.94%645.9万 | -0.10%498.4万 |
| 营业外利息收入与支出净额 | -10.97%-281.3万 | -6.29%-67.6万 | 10.57%-68.5万 | -18.56%-72.2万 | -39.31%-73万 | -105.43%-253.5万 | -171.79%-63.6万 | -126.63%-76.6万 | -89.13%-60.9万 | -54.12%-52.4万 |
| 营业外利息收入 | 47.46%8.7万 | 137.50%1.9万 | 28.57%2.7万 | 61.54%2.1万 | 17.65%2万 | -71.22%5.9万 | -93.85%8,000 | -38.24%2.1万 | -27.78%1.3万 | -26.09%1.7万 |
| 营业外利息支出 | 11.80%290万 | 7.92%69.5万 | -9.53%71.2万 | 19.45%74.3万 | 38.63%75万 | 80.26%259.4万 | 76.92%64.4万 | 111.56%78.7万 | 82.94%62.2万 | 49.04%54.1万 |
| 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 | 1.50%2,028.1万 | 0.88%513.7万 | 0.39%459.7万 | 1.20%592万 | 3.74%462.7万 | -0.14%1,998.1万 | -3.78%509.2万 | 0.24%457.9万 | 6.36%585万 | -4.07%446万 |
| 所得税 | -4.22%539.9万 | -3.58%161.8万 | 1.02%118.7万 | -10.01%148.3万 | -2.20%111.1万 | -1.55%563.7万 | -0.71%167.8万 | -15.22%117.5万 | 25.23%164.8万 | -14.84%113.6万 |
| 除税后利润 | 3.75%1,488.2万 | 3.08%351.9万 | 0.18%341万 | 5.59%443.7万 | 5.78%351.6万 | 0.43%1,434.4万 | -5.22%341.4万 | 6.98%340.4万 | 0.43%420.2万 | 0.27%332.4万 |
| 持续经营利润 | 3.75%1,488.2万 | 3.08%351.9万 | 0.18%341万 | 5.59%443.7万 | 5.78%351.6万 | 0.43%1,434.4万 | -5.22%341.4万 | 6.98%340.4万 | 0.43%420.2万 | 0.27%332.4万 |
| 归属于少数股东的净利润 | -14.76%113.2万 | -61.36%13.6万 | 171.67%63.3万 | -36.26%27.6万 | -71.94%8.7万 | -4.60%132.8万 | -17.18%35.2万 | -31.87%23.3万 | 19.94%43.3万 | 17.42%31万 |
| 归属于母公司的净利润 | 5.64%1,375万 | 10.48%338.3万 | -12.43%277.7万 | 10.40%416.1万 | 13.77%342.9万 | 0.97%1,301.6万 | -3.62%306.2万 | 11.65%317.1万 | -1.41%376.9万 | -1.21%301.4万 |
| 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 | 5.64%1,375万 | 10.48%338.3万 | -12.43%277.7万 | 10.40%416.1万 | 13.77%342.9万 | 0.97%1,301.6万 | -3.62%306.2万 | 11.65%317.1万 | -1.41%376.9万 | -1.21%301.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -75.42%0.0059 | 10.71%0.0062 | -12.07%0.0051 | 11.59%0.0077 | 14.55%0.0063 | 0.42%0.024 | -5.08%0.0056 | 9.43%0.0058 | -2.82%0.0069 | -3.51%0.0055 |
| 稀释每股收益 | -80.08%0.0047 | 10.91%0.0061 | -12.28%0.005 | 10.29%0.0075 | 12.73%0.0062 | 2.61%0.0236 | 17.02%0.0055 | 35.71%0.0057 | 19.30%0.0068 | 1.85%0.0055 |
| 每股派息 | -7.14%0.013 | 0.00%0.008 | 0 | 0 | -16.67%0.005 | -22.22%0.014 | 33.33%0.008 | 0 | 0 | -50.00%0.006 |
| 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。