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 | 29.18%8,139.8万 | 6.84%2.47亿 | 27.37%6,521.4万 | 4.33%5,218.2万 | 8.43%6,705.6万 | -8.10%6,301.1万 | -3.41%2.32亿 | -17.17%5,120.1万 | -6.70%5,001.4万 | 0.06%6,184.1万 |
| 主营业务成本 | 19.49%6,794.5万 | 0.43%2.15亿 | 11.48%5,298.5万 | -3.14%4,584.4万 | 3.85%5,898.5万 | -8.45%5,686.1万 | -3.19%2.14亿 | -16.98%4,752.8万 | -4.85%4,733.1万 | 0.42%5,679.8万 |
| 毛利 | 118.75%1,345.3万 | 83.57%3,277.9万 | 232.94%1,222.9万 | 136.23%633.8万 | 60.04%807.1万 | -4.74%615万 | -6.00%1,785.6万 | -19.58%367.3万 | -30.56%268.3万 | -3.87%504.3万 |
| 营业费用 | 78.56%435.5万 | 31.87%1,045.2万 | 45.63%261.4万 | -13.84%240.9万 | 72.27%288.2万 | 45.70%243.9万 | 26.35%792.6万 | 9.99%179.5万 | 83.95%279.6万 | 15.94%167.3万 |
| 销售、一般行政及管理费用 | 73.32%437.8万 | 29.31%1,087.2万 | 37.37%268万 | -14.15%241.4万 | 76.32%309.8万 | 33.86%252.6万 | 24.66%840.8万 | 10.10%195.1万 | 73.79%281.2万 | 9.33%175.7万 |
| -销售费用 | 10.24%67.8万 | 72.61%252.7万 | 26.80%49.2万 | 71.85%58.6万 | 143.12%79.5万 | 50.74%61.5万 | 2.59%146.4万 | 19.38%38.8万 | -3.40%34.1万 | 3.48%32.7万 |
| -一般及行政管理费用 | 93.62%370万 | 20.18%834.5万 | 39.99%218.8万 | -26.02%182.8万 | 61.05%230.3万 | 29.21%191.1万 | 30.58%694.4万 | 8.02%156.3万 | 95.34%247.1万 | 10.77%143万 |
| 其他营业费用 | -25.00%1.5万 | 238.46%4.4万 | 207.69%4万 | --4,000 | ---- | --2万 | 85.71%1.3万 | 160.00%1.3万 | ---- | ---- |
| 其他营业收入总额 | -64.49%3.8万 | -12.86%42万 | -37.28%10.6万 | -43.75%9,000 | 157.14%21.6万 | -49.77%10.7万 | 0.63%48.2万 | 16.55%16.9万 | -83.67%1.6万 | -48.78%8.4万 |
| 营业利润 | 145.16%909.8万 | 124.84%2,232.7万 | 411.98%961.5万 | 3,576.99%392.9万 | 53.98%518.9万 | -22.40%371.1万 | -21.95%993万 | -36.01%187.8万 | -104.82%-11.3万 | -11.39%337万 |
| 营业外利息收入与支出净额 | -187.76%-42.3万 | -368.90%-98万 | -130.19%-36.6万 | -1,331.25%-22.9万 | -964.71%-18.1万 | -764.71%-14.7万 | -77.12%-20.9万 | -430.00%-15.9万 | 0.00%-1.6万 | -6.25%-1.7万 |
| 营业外利息支出 | 187.76%42.3万 | 368.90%98万 | 130.19%36.6万 | 1,331.25%22.9万 | 964.71%18.1万 | 764.71%14.7万 | 77.12%20.9万 | 430.00%15.9万 | 0.00%1.6万 | 6.25%1.7万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | 5,750.00%11.7万 | -109.13%-6万 | -106.76%-4.3万 | -102.47%-1.7万 | -100.51%-2,000 | 100.19%2,000 | 179.83%65.7万 | 177.28%63.6万 | 68.7万 | 39.6万 |
| 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) | -279.49%-29.6万 | -545.16%-40万 | -446.67%-10.4万 | -466.67%-1.7万 | -1,050.00%-3.8万 | 16.13%-7.8万 | -313.79%-6.2万 | -37.50%3万 | -130.00%-3,000 | 300.00%4,000 |
| 减:勾销 | 279.49%29.6万 | 545.16%40万 | 446.67%10.4万 | 466.67%1.7万 | 1,050.00%3.8万 | -16.13%7.8万 | 313.79%6.2万 | 37.50%-3万 | 130.00%3,000 | -300.00%-4,000 |
| 其他营业外收入(费用) | -215.38%-4.1万 | -102.75%-1.3万 | 11.43%15.6万 | -83.67%1.6万 | -48.78%8.4万 | |||||
| 税前利润 | 143.58%849.6万 | 102.33%2,084.6万 | 281.64%910.2万 | 560.54%366.6万 | 32.37%496.8万 | -3.38%348.8万 | -12.76%1,030.3万 | 11.97%238.5万 | -76.26%55.5万 | -0.85%375.3万 |
| 所得税 | 201.75%258.9万 | 73.70%531万 | 169.68%211.7万 | 131.77%103.6万 | 91.25%174.8万 | -5.82%85.8万 | 9.30%305.7万 | 62.53%78.5万 | -3.04%44.7万 | -3.99%91.4万 |
| 除税后利润 | 124.60%590.7万 | 114.41%1,553.6万 | 336.56%698.5万 | 2,335.19%263万 | 13.42%322万 | -2.56%263万 | -19.61%724.6万 | -2.85%160万 | -94.25%10.8万 | 0.21%283.9万 |
| 持续经营利润 | 124.60%590.7万 | 114.41%1,553.6万 | 336.56%698.5万 | 2,335.19%263万 | 13.42%322万 | -2.56%263万 | -19.61%724.6万 | -2.85%160万 | -94.25%10.8万 | 0.21%283.9万 |
| 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 | 124.60%590.7万 | 114.41%1,553.6万 | 336.56%698.5万 | 2,335.19%263万 | 13.42%322万 | -2.56%263万 | -19.61%724.6万 | -2.85%160万 | -94.25%10.8万 | 0.21%283.9万 |
| 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 | 124.60%590.7万 | 114.41%1,553.6万 | 336.56%698.5万 | 2,335.19%263万 | 13.42%322万 | -2.56%263万 | -19.61%724.6万 | -2.85%160万 | -94.25%10.8万 | 0.21%283.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 123.94%0.0159 | 113.85%0.0417 | 337.21%0.0188 | 2,266.67%0.0071 | 13.16%0.0086 | -2.74%0.0071 | -19.42%0.0195 | -2.27%0.0043 | -94.00%0.0003 | 0.00%0.0076 |
| 稀释每股收益 | 123.94%0.0159 | 113.85%0.0417 | 337.21%0.0188 | 2,266.67%0.0071 | 13.16%0.0086 | -2.74%0.0071 | -19.42%0.0195 | -2.27%0.0043 | -94.00%0.0003 | 0.00%0.0076 |
| 每股派息 | 0 | -72.73%0.003 | 0 | 0 | -62.50%0.003 | 0 | 37.50%0.011 | 0.003 | 0 | 0.00%0.008 |
| 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。