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
| (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 | 4.82%4,544.6万 | 17.69%1,309.8万 | 1.92%1,185.8万 | 5.73%1,109.2万 | -6.96%939.8万 | 18.32%4,335.6万 | 3.53%1,112.9万 | 20.70%1,163.5万 | 21.58%1,049.1万 | 26.17%1,010.1万 |
| 主营业务成本 | 11.82%262.9万 | 48.38%91.4万 | -12.98%51.6万 | -10.56%57.6万 | 25.10%62.3万 | -11.98%235.1万 | -42.54%61.6万 | 9.01%59.3万 | 40.00%64.4万 | -57.87%49.8万 |
| 毛利 | 4.42%4,281.7万 | 15.89%1,218.4万 | 2.72%1,134.2万 | 6.79%1,051.6万 | -8.62%877.5万 | 20.70%4,100.5万 | 8.63%1,051.3万 | 21.39%1,104.2万 | 20.54%984.7万 | 40.72%960.3万 |
| 营业费用 | -1.24%4,038.4万 | 1.68%1,043.7万 | -5.42%1,038.8万 | 6.29%1,022.4万 | -6.85%933.5万 | 19.78%4,088.9万 | 3.11%1,026.5万 | 36.76%1,098.3万 | 21.27%961.9万 | 21.94%1,002.2万 |
| 其他营业费用 | -1.24%4,038.4万 | 1.68%1,043.7万 | -5.42%1,038.8万 | 6.29%1,022.4万 | -6.85%933.5万 | 19.78%4,088.9万 | 3.11%1,026.5万 | 36.76%1,098.3万 | 21.27%961.9万 | 21.94%1,002.2万 |
| 营业利润 | 1,997.41%243.3万 | 604.44%174.7万 | 1,516.95%95.4万 | 28.07%29.2万 | -33.65%-56万 | 170.30%11.6万 | 189.53%24.8万 | -94.46%5.9万 | -3.80%22.8万 | 69.96%-41.9万 |
| 营业外利息收入与支出净额 | -16.25%-429.2万 | 6.43%-103.3万 | -1.54%-105.6万 | -40.56%-109.5万 | -44.08%-110.8万 | -79.92%-369.2万 | -59.31%-110.4万 | -59.51%-104万 | -13.06%-77.9万 | -76.9万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -64.85%20万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 16.25%429.2万 | -6.43%103.3万 | 1.54%105.6万 | 40.56%109.5万 | 44.08%110.8万 | 40.86%369.2万 | 59.31%110.4万 | 59.51%104万 | 13.06%77.9万 | --76.9万 |
| 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 | 119.59%551.6万 | 174.13%118.7万 | 35.03%287.2万 | -243.75%-9.2万 | 1,483.04%154.9万 | -91.41%251.2万 | 238.34%43.3万 | 67.22%212.7万 | -99.77%6.4万 | -124.78%-11.2万 |
| 特殊收入(费用) | 0 | 0 | 359.11%337.1万 | 359.11%337.1万 | ||||||
| 减:勾销 | --0 | --0 | ---- | ---- | ---- | -359.11%-337.1万 | -359.11%-337.1万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -34.21%99.8万 | -176.44%-29.2万 | 312.44%46.1万 | 15.24%48.4万 | -62.98%34.5万 | 123.75%151.7万 | 7,740.00%38.2万 | -176.95%-21.7万 | 33.76%42万 | 240.15%93.2万 |
| 税前利润 | 21.73%465.5万 | -51.68%160.9万 | 247.79%323.1万 | -513.43%-41.1万 | 161.41%22.6万 | -85.52%382.4万 | 228.62%333万 | -52.77%92.9万 | -100.24%-6.7万 | 44.99%-36.8万 |
| 所得税 | -73.65%47.9万 | -73.64%47.9万 | 0 | 0 | 0 | 28.94%181.8万 | 36.41%181.7万 | 0 | -93.33%1,000 | 0 |
| 除税后利润 | 108.18%417.6万 | -25.31%113万 | 247.79%323.1万 | -504.41%-41.1万 | 161.41%22.6万 | -91.97%200.6万 | 138.59%151.3万 | -51.31%92.9万 | -100.25%-6.8万 | 45.32%-36.8万 |
| 持续经营利润 | 108.18%417.6万 | -25.31%113万 | 247.79%323.1万 | -504.41%-41.1万 | 161.41%22.6万 | -91.97%200.6万 | 138.59%151.3万 | -51.31%92.9万 | -100.25%-6.8万 | 45.32%-36.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 108.18%417.6万 | -25.31%113万 | 247.79%323.1万 | -504.41%-41.1万 | 161.41%22.6万 | -91.97%200.6万 | 138.59%151.3万 | -51.31%92.9万 | -100.25%-6.8万 | 45.32%-36.8万 |
| 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 | 108.18%417.6万 | -25.31%113万 | 247.79%323.1万 | -504.41%-41.1万 | 161.41%22.6万 | -91.97%200.6万 | 138.59%151.3万 | -51.31%92.9万 | -100.25%-6.8万 | 45.32%-36.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 104.88%0.0084 | -25.81%0.0023 | 242.11%0.0065 | -700.00%-0.0008 | 171.43%0.0005 | -92.13%0.0041 | 137.80%0.0031 | -52.50%0.0019 | -100.17%-0.0001 | 50.00%-0.0007 |
| 稀释每股收益 | 104.88%0.0084 | -25.81%0.0023 | 242.11%0.0065 | -700.00%-0.0008 | 171.43%0.0005 | -92.13%0.0041 | 137.80%0.0031 | -52.50%0.0019 | -100.17%-0.0001 | 50.00%-0.0007 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 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。