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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -51.72%3,411万 | -14.17%5,246.3万 | 142.44%5,564.5万 | 500.86%3.06亿 | 1,830.43%1.52亿 | 318.46%7,064.5万 | 257.43%6,112.1万 | 151.17%2,295.2万 | 7.02%5,096.98万 | 252.01%785万 |
| 主营业务成本 | -17.32%1,545.9万 | -45.05%2,309.4万 | 116.17%2,776.7万 | 298.53%1.51亿 | 1,537.11%7,755万 | 41.57%1,869.7万 | 228.62%4,202.4万 | 78.73%1,284.5万 | 3.14%3,791.84万 | 63.14%473.7万 |
| 毛利 | -64.10%1,865.1万 | 53.79%2,936.9万 | 175.83%2,787.8万 | 1,088.70%1.55亿 | 2,276.77%7,398.9万 | 1,313.55%5,194.8万 | 342.88%1,909.7万 | 418.04%1,010.7万 | 20.14%1,305.14万 | 562.18%311.3万 |
| 营业费用 | 34.01%485万 | 55.41%511万 | 128.62%693.4万 | 6.03%1,560.9万 | 180.23%566.9万 | -34.59%361.9万 | -12.83%328.8万 | -10.61%303.3万 | 13.23%1,472.19万 | -22.82%202.3万 |
| 销售、一般行政及管理费用 | 34.01%485万 | 55.41%511万 | 128.62%693.4万 | 6.03%1,560.9万 | 180.23%566.9万 | -34.59%361.9万 | -12.83%328.8万 | -10.61%303.3万 | 13.23%1,472.19万 | -22.82%202.3万 |
| -销售费用 | 1,844.44%17.5万 | 472.31%37.2万 | 295.28%41.9万 | 89.33%27.57万 | 500.00%9.6万 | -72.73%9,000 | 44.44%6.5万 | 107.84%10.6万 | -95.05%14.56万 | 104.60%1.6万 |
| -一般及行政管理费用 | 29.50%467.5万 | 47.01%473.8万 | 122.58%651.5万 | 5.19%1,533.33万 | 177.68%557.3万 | -34.36%361万 | -13.52%322.3万 | -12.42%292.7万 | 44.86%1,457.63万 | -32.40%200.7万 |
| 营业利润 | -71.44%1,380.1万 | 53.45%2,425.9万 | 196.07%2,094.4万 | 8,452.40%1.4亿 | 6,167.89%6,832万 | 2,701.13%4,832.9万 | 2,827.59%1,580.9万 | 590.57%707.4万 | 21.86%-167.06万 | 133.08%109万 |
| 营业外利息收入与支出净额 | -106.63%-193.2万 | -37.24%-510.8万 | -4,830.00%-98.6万 | -334.20%-442.67万 | 1.71%-98万 | -3,965.22%-93.5万 | -16,818.18%-372.2万 | 23.08%-2万 | -591.08%-101.95万 | -2,788.01%-99.7万 |
| 营业外利息收入 | ---- | ---- | ---- | 2,454.11%123.03万 | ---- | ---- | ---- | ---- | --4.82万 | ---- |
| 营业外利息支出 | 106.63%193.2万 | 37.24%510.8万 | 4,830.00%98.6万 | 429.84%565.69万 | -1.71%98万 | 3,965.22%93.5万 | 16,818.18%372.2万 | -23.08%2万 | 623.73%106.77万 | 2,788.01%99.7万 |
| 投资净收益 | 63.11%270万 | 165.53万 | ||||||||
| 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 | 93.21%167.15万 | 86.51万 | ||||||||
| 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) | -58.83%65万 | 11.53%68.7万 | 28.28%44万 | -33.02%67.48万 | 94.64%373.9万 | 421.12%157.9万 | -7.78%61.6万 | -49.85%34.3万 | -86.19%100.75万 | -61.64%192.1万 |
| 税前利润 | -74.44%1,251.9万 | 56.17%1,983.8万 | 175.76%2,039.8万 | 16,627.45%1.4亿 | 3,429.25%7,107.9万 | 3,203.49%4,897.3万 | 971.08%1,270.3万 | 1,043.49%739.7万 | -83.28%83.79万 | 19.95%201.4万 |
| 所得税 | -73.95%300.6万 | 61.54%584.3万 | 167.41%445.5万 | 1,558.90%3,451.09万 | 2,444.89%1,768.7万 | 1,921.19%1,154.1万 | 369.13%361.7万 | 3,774.42%166.6万 | 97.19%208.03万 | 242.38%69.5万 |
| 除税后利润 | -74.59%951.3万 | 54.03%1,399.5万 | 178.19%1,594.3万 | 8,602.39%1.06亿 | 3,947.92%5,339.2万 | 1,841.83%3,743.2万 | 2,089.40%908.6万 | 792.99%573.1万 | -131.41%-124.25万 | -10.64%131.9万 |
| 持续经营利润 | -74.59%951.3万 | 54.03%1,399.5万 | 178.19%1,594.3万 | 8,602.39%1.06亿 | 3,947.92%5,339.2万 | 1,841.83%3,743.2万 | 2,089.40%908.6万 | 792.99%573.1万 | -131.41%-124.25万 | -10.64%131.9万 |
| 归属于少数股东的净利润 | 1,000 | -250.00%-3,000 | 0.00%-1,000 | 719.40%1.75万 | 1.6万 | 0 | 2,000 | 0.00%-1,000 | -167.38%-2,820 | 0 |
| 归属于母公司的净利润 | -74.59%951.2万 | 54.10%1,399.8万 | 178.16%1,594.4万 | 8,620.32%1.06亿 | 3,946.70%5,337.6万 | 1,842.64%3,743.2万 | 2,088.92%908.4万 | 793.95%573.2万 | -131.37%-123.97万 | -6.71%131.9万 |
| 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 | -74.59%951.2万 | 54.10%1,399.8万 | 178.16%1,594.4万 | 8,620.32%1.06亿 | 3,946.70%5,337.6万 | 1,842.64%3,743.2万 | 2,088.92%908.4万 | 793.95%573.2万 | -131.37%-123.97万 | -6.71%131.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -74.65%0.0127 | 53.28%0.0187 | 177.92%0.0214 | 8,423.53%0.1415 | 3,872.22%0.0715 | 1,827.59%0.0501 | 1,933.33%0.0122 | 800.00%0.0077 | -132.08%-0.0017 | -5.26%0.0018 |
| 稀释每股收益 | -74.65%0.0127 | 53.28%0.0187 | 177.92%0.0214 | 8,423.53%0.1415 | 3,872.22%0.0715 | 1,827.59%0.0501 | 1,933.33%0.0122 | 800.00%0.0077 | -132.08%-0.0017 | -4.96%0.0018 |
| 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。