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 | 18.96%7.68亿 | 31.40%2.31亿 | 29.29%2.33亿 | 12.52%1.74亿 | -3.63%1.3亿 | 8.62%6.46亿 | 3.14%1.76亿 | 10.09%1.8亿 | 19.65%1.55亿 | 3.04%1.35亿 |
| 主营业务成本 | 19.93%4.95亿 | 31.04%1.27亿 | 24.95%1.56亿 | 14.10%1.22亿 | 7.20%9,085.5万 | 9.66%4.13亿 | 3.11%9,679.1万 | 28.57%1.25亿 | 21.99%1.07亿 | -13.72%8,475.1万 |
| 毛利 | 17.23%2.73亿 | 31.84%1.04亿 | 39.10%7,670.7万 | 9.02%5,240.1万 | -21.87%3,932万 | 6.82%2.33亿 | 3.18%7,923.4万 | -16.92%5,514.7万 | 14.78%4,806.6万 | 53.12%5,032.7万 |
| 营业费用 | 8.25%2.22亿 | 28.76%5,984.5万 | -7.06%5,496.8万 | 6.16%5,006.1万 | 8.24%5,688.4万 | 7.00%2.05亿 | -7.83%4,647.8万 | 18.82%5,914.4万 | 1.10%4,715.5万 | 16.67%5,255.2万 |
| 销售、一般行政及管理费用 | 8.25%2.22亿 | 28.76%5,984.5万 | -7.06%5,496.8万 | 6.16%5,006.1万 | 8.24%5,688.4万 | 7.00%2.05亿 | -7.83%4,647.8万 | 18.82%5,914.4万 | 1.10%4,715.5万 | 16.67%5,255.2万 |
| -销售费用 | 8.76%661.9万 | 18.73%243.4万 | 23.36%203.3万 | -1.58%142.9万 | -22.76%72.3万 | 19.59%608.6万 | 40.03%205万 | 14.84%164.8万 | 27.93%145.2万 | -11.28%93.6万 |
| -一般及行政管理费用 | 8.24%2.16亿 | 29.22%5,741.1万 | -7.93%5,293.5万 | 6.41%4,863.2万 | 8.81%5,616.1万 | 6.66%1.99亿 | -9.26%4,442.8万 | 18.94%5,749.6万 | 0.43%4,570.3万 | 17.34%5,161.6万 |
| 营业利润 | 84.42%5,061.3万 | 36.21%4,461.7万 | 643.88%2,173.9万 | 156.86%234万 | -689.39%-1,756.4万 | 5.48%2,744.5万 | 24.25%3,275.6万 | -124.08%-399.7万 | 119.11%91.1万 | 81.72%-222.5万 |
| 营业外利息收入与支出净额 | -11.73%-2,959.3万 | -17.97%-756.8万 | -31.64%-824.2万 | -0.74%-712.4万 | 1.17%-665.9万 | -13.79%-2,648.6万 | -34.74%-641.5万 | 8.57%-626.1万 | -15.99%-707.2万 | -20.95%-673.8万 |
| 营业外利息收入 | 27.22%232.3万 | 320.35%144.6万 | -26.92%36.1万 | -53.57%16.9万 | -44.39%34.7万 | -24.48%182.6万 | -65.32%34.4万 | 15.42%49.4万 | -25.41%36.4万 | 22.35%62.4万 |
| 营业外利息支出 | 12.73%3,191.6万 | 33.36%901.4万 | 27.36%860.3万 | -1.92%729.3万 | -4.84%700.6万 | 10.18%2,831.2万 | 17.49%675.9万 | -7.16%675.5万 | 12.92%743.6万 | 21.07%736.2万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 24.48%-182.6万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -46.83%172万 | |||||||||
| 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 | 0 | 0 | -271.89%-31.8万 | 318.18%27.6万 | 4.2万 | -15万 | -40.1万 | 18.5万 | 6.6万 | 0 |
| 特殊收入(费用) | -97.46%5.2万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 97.46%-5.2万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 104.67%1,937.6万 | 9.10%274.6万 | 191.39%1,083.4万 | 1,801.08%351.7万 | -42.24%176万 | 40.54%946.7万 | 4.53%251.7万 | -53.65%371.8万 | -86.51%18.5万 | 1,285.00%304.7万 |
| 税前利润 | 293.11%4,039.6万 | 39.84%3,979.5万 | 477.86%2,401.3万 | 83.23%-99.1万 | -278.99%-2,242.1万 | -30.39%1,027.6万 | 18.53%2,845.7万 | -135.76%-635.5万 | 37.74%-591万 | 66.24%-591.6万 |
| 所得税 | 213.91%2,055.5万 | 60.79%1,288.6万 | 433.59%779.6万 | 269.44%114.2万 | -182.14%-126.9万 | 30.31%654.8万 | 81.76%801.4万 | -196.81%-233.7万 | -106.75%-67.4万 | 204.96%154.5万 |
| 除税后利润 | 42.34%1,453.2万 | 55.85%2,782.6万 | -28.73%170.9万 | 187.18%172.1万 | -107.26%-1,672.4万 | 9.59%1,020.9万 | -52.28%1,785.4万 | -84.00%239.8万 | 90.60%-197.4万 | 63.46%-806.9万 |
| 持续经营利润 | 432.22%1,984.1万 | 31.63%2,690.9万 | 503.61%1,621.7万 | 59.26%-213.3万 | -183.50%-2,115.2万 | -61.71%372.8万 | 4.30%2,044.3万 | -126.16%-401.8万 | 42.88%-523.6万 | 53.53%-746.1万 |
| 停止经营利润 | -181.92%-530.9万 | 135.42%91.7万 | -326.12%-1,450.8万 | 18.15%385.4万 | 828.29%442.8万 | 1,639.43%648.1万 | -114.53%-258.9万 | 1,834.05%641.6万 | 127.56%326.2万 | 89.91%-60.8万 |
| 归属于少数股东的净利润 | -78.28%-180.6万 | 34.25%-66.6万 | -207.2万 | 98.05%-3.6万 | 4.37%93.2万 | 40.48%-101.3万 | -192.17%-101.3万 | 0 | -34.01%-184.8万 | 192.63%89.3万 |
| 归属于母公司的净利润 | 45.59%1,633.8万 | 51.01%2,849.2万 | 57.67%378.1万 | 1,494.44%175.7万 | -97.01%-1,765.6万 | 1.85%1,122.2万 | -48.05%1,886.7万 | -84.47%239.8万 | 99.36%-12.6万 | 57.56%-896.2万 |
| 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 | 45.59%1,633.8万 | 51.01%2,849.2万 | 57.67%378.1万 | 1,494.44%175.7万 | -97.01%-1,765.6万 | 1.85%1,122.2万 | -48.05%1,886.7万 | -84.47%239.8万 | 99.36%-12.6万 | 57.56%-896.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 45.58%0.0095 | 51.01%0.0165 | 57.14%0.0022 | 1,200.00%0.0011 | 296.15%0.0102 | 1.78%0.0065 | -48.10%0.011 | -84.44%0.0014 | 99.12%-0.0001 | 57.72%-0.0052 |
| 稀释每股收益 | 45.58%0.0095 | 51.01%0.0165 | 57.14%0.0022 | 1,200.00%0.0011 | 296.15%0.0102 | 1.78%0.0065 | -48.10%0.011 | -84.44%0.0014 | 99.12%-0.0001 | 57.72%-0.0052 |
| 每股派息 | 0.0069 | 0.0032 | 0.0012 | 0 | 0.0025 | 0 | 0 | 0 | 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。