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 | -20.76%3.11亿 | -31.21%8,076.6万 | -35.83%7,313.7万 | -10.85%6,896.1万 | 5.27%8,808.6万 | 45.25%3.92亿 | 29.34%1.17亿 | 64.60%1.14亿 | 32.07%7,735.4万 | 62.22%8,367.7万 |
| 主营业务成本 | 20.80%6,563.9万 | 52.15%2.8亿 | 5,433.8万 | |||||||
| 毛利 | -23.49%2,244.7万 | 30.57%1.13亿 | 2,933.9万 | |||||||
| 营业费用 | -16.80%3.07亿 | -25.89%8,134.1万 | -27.10%7,247.7万 | -22.74%6,755.1万 | 18.82%620.1万 | 2,240.73%3.69亿 | 40.50%1.1亿 | 71.86%9,941.6万 | 78.24%8,742.8万 | -89.11%521.9万 |
| 员工成本 | ---- | ---- | ---- | ---- | 17.18%543万 | 44.15%1,992.24万 | ---- | ---- | ---- | --463.4万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | 31.79%77.1万 | 36.84%265.75万 | ---- | ---- | ---- | --58.5万 |
| -折旧 | ---- | ---- | ---- | ---- | 31.79%77.1万 | 36.84%265.75万 | ---- | ---- | ---- | --58.5万 |
| 其他营业费用 | -16.80%3.07亿 | -25.89%8,134.1万 | -27.10%7,247.7万 | -22.74%6,755.1万 | ---- | 57.92%3.69亿 | 40.50%1.1亿 | 71.86%9,941.6万 | 75.68%8,742.8万 | 51.04%7,235.9万 |
| 其他营业收入总额 | ---- | ---- | ---- | -72.51%125.3万 | ---- | ---- | ---- | ---- | 537.48%455.8万 | ---- |
| 营业利润 | -83.14%395.6万 | -107.52%-57.5万 | -95.47%66万 | 114.00%141万 | -32.65%1,624.6万 | -66.79%2,345.9万 | -39.54%764.9万 | 27.74%1,456.6万 | -205.82%-1,007.4万 | 556.15%2,412万 |
| 营业外利息收入与支出净额 | 13.04%-336.2万 | 27.03%-73.7万 | 27.66%-72.2万 | 3.11%-87.3万 | -7.74%-103万 | 1.82%-386.6万 | -5.43%-101万 | -10.89%-99.8万 | 10.35%-90.1万 | 11.07%-95.6万 |
| 营业外利息支出 | -13.04%336.2万 | -27.03%73.7万 | -27.66%72.2万 | -3.11%87.3万 | 7.74%103万 | -0.61%386.6万 | 5.43%101万 | 10.89%99.8万 | -10.35%90.1万 | -11.07%95.6万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -16.87%3.98万 | ---- | ---- | ---- | ---- |
| 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) | -87.9万 | 0 | ||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | --87.9万 | ---- | ---- | ---- | ---- | --0 |
| 其他营业外收入(费用) | -46.67%543万 | -21.11%136.4万 | -57.04%85.8万 | -72.51%125.3万 | -0.43%-1,095.1万 | 135.00%1,018.2万 | -29.74%172.9万 | 127.45%199.7万 | 455.8万 | -1,249.00%-1,090.4万 |
| 税前利润 | -79.77%602.4万 | -99.38%5.2万 | -94.89%79.6万 | 127.89%179万 | -72.38%338.6万 | -20.81%2,977.5万 | -40.88%836.8万 | 36.76%1,556.5万 | -175.36%-641.7万 | 245.25%1,226万 |
| 所得税 | -11.87%170.7万 | 147.18%199.2万 | -143.33%-197.8万 | 145.52%75.2万 | -71.02%94.1万 | -81.47%193.7万 | -208.70%-422.2万 | 37.71%456.5万 | -171.15%-165.2万 | 248.39%324.7万 |
| 除税后利润 | -84.49%431.7万 | -115.41%-194万 | -74.78%277.4万 | 121.78%103.8万 | -72.87%244.5万 | 2.54%2,783.8万 | 22.59%1,259万 | 36.37%1,100万 | -176.94%-476.5万 | 244.14%901.3万 |
| 持续经营利润 | -84.49%431.7万 | -115.41%-194万 | -74.78%277.4万 | 121.78%103.8万 | -72.87%244.5万 | 2.54%2,783.8万 | 22.59%1,259万 | 36.37%1,100万 | -176.94%-476.5万 | 244.14%901.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -84.49%431.7万 | -115.41%-194万 | -74.78%277.4万 | 121.78%103.8万 | -72.87%244.5万 | 2.54%2,783.8万 | 22.59%1,259万 | 36.37%1,100万 | -176.94%-476.5万 | 244.14%901.3万 |
| 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 | -84.49%431.7万 | -115.41%-194万 | -74.78%277.4万 | 121.78%103.8万 | -72.87%244.5万 | 2.54%2,783.8万 | 22.59%1,259万 | 36.37%1,100万 | -176.94%-476.5万 | 244.14%901.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -84.56%0.0086 | -115.48%-0.0039 | -75.00%0.0055 | 122.11%0.0021 | -72.78%0.0049 | -7.17%0.0557 | 22.93%0.0252 | 36.65%0.022 | -176.61%-0.0095 | 243.64%0.018 |
| 稀释每股收益 | -84.56%0.0086 | -115.48%-0.0039 | -75.00%0.0055 | 122.11%0.0021 | -72.78%0.0049 | -7.17%0.0557 | 22.93%0.0252 | 36.65%0.022 | -176.61%-0.0095 | 243.64%0.018 |
| 每股派息 | -70.40%0.0074 | 0 | 0 | 0 | -26.00%0.0074 | 0.025 | 0.009 | 0 | 0.006 | 0.01 |
| 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。