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)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -25.47%1.18亿 | -9.73%5.67亿 | -31.37%1.04亿 | 4.36%1.78亿 | -24.97%1.26亿 | 15.38%1.58亿 | 24.02%6.28亿 | -12.79%1.52亿 | 31.11%1.71亿 | 36.66%1.68亿 |
| 主营业务成本 | -20.64%8,743.7万 | -9.97%4.04亿 | -26.05%8,262.3万 | 3.19%1.23亿 | -26.55%8,886.6万 | 12.98%1.1亿 | 18.50%4.49亿 | -20.43%1.12亿 | 29.13%1.19亿 | 32.38%1.21亿 |
| 毛利 | -36.51%3,060.3万 | -9.11%1.62亿 | -46.08%2,177.1万 | 7.07%5,535.4万 | -20.88%3,706.1万 | 21.29%4,819.9万 | 40.45%1.79亿 | 18.76%4,038万 | 35.89%5,170.1万 | 49.11%4,683.9万 |
| 营业费用 | -9.44%2,132.2万 | -12.20%8,512.7万 | -45.42%1,906.6万 | 8.34%2,329.6万 | -3.94%1,943万 | 14.30%2,354.5万 | 41.63%9,695.8万 | 129.14%3,493.5万 | 11.81%2,150.2万 | 16.19%2,022.7万 |
| 销售、一般行政及管理费用 | -9.44%2,132.2万 | -12.20%8,512.7万 | -45.42%1,906.6万 | 8.34%2,329.6万 | -3.94%1,943万 | 14.30%2,354.5万 | 41.63%9,695.8万 | 129.14%3,493.5万 | 11.81%2,150.2万 | 16.19%2,022.7万 |
| -一般及行政管理费用 | -9.44%2,132.2万 | -12.20%8,512.7万 | -45.42%1,906.6万 | 8.34%2,329.6万 | -3.94%1,943万 | 14.30%2,354.5万 | 41.63%9,695.8万 | 129.14%3,493.5万 | 11.81%2,150.2万 | 16.19%2,022.7万 |
| 营业利润 | -62.35%928.1万 | -5.44%7,725.8万 | -50.32%270.5万 | 6.16%3,205.8万 | -33.75%1,763.1万 | 28.81%2,465.4万 | 39.07%8,170.1万 | -70.97%544.5万 | 60.49%3,019.9万 | 90.03%2,661.2万 |
| 营业外利息收入与支出净额 | 35.70%-366.6万 | -4.98%-2,309.2万 | -12.43%-572.6万 | -13.71%-796.8万 | 6.54%-651.3万 | 31.37%-570.1万 | -11.74%-2,199.6万 | -9,694.23%-509.3万 | -7.37%-700.7万 | 2.86%-696.9万 |
| 营业外利息收入 | 113.91%301.4万 | -13.62%622.2万 | 9.54%199.7万 | ---- | ---- | --140.9万 | -9.62%720.3万 | --182.3万 | ---- | ---- |
| 营业外利息支出 | -6.05%668万 | 0.39%2,931.4万 | 11.67%772.3万 | 13.71%796.8万 | -6.54%651.3万 | -14.41%711万 | 5.58%2,919.9万 | -13.79%691.6万 | 7.37%700.7万 | -2.86%696.9万 |
| 投资净收益 | -37.28%128.2万 | -21.01%153.4万 | 1.08%140.9万 | 0.99%204.4万 | -4.80%194.2万 | |||||
| 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 | 0 | |||||||||
| 联营企业及其他参股权益产生的收益 | -114.64%-3.5万 | 79.75%-4.9万 | -5,975.00%-48.6万 | 161.60%24.7万 | -4.9万 | 43.11%23.9万 | -295.16%-24.2万 | -106.45%-8,000 | -40.1万 | 0 |
| 特殊收入(费用) | 0 | -200.61%-49.6万 | 0 | 5万 | 0 | -54.6万 | -375.00%-16.5万 | -16.5万 | 0 | 0 |
| 减:勾销 | --0 | 200.61%49.6万 | --0 | ---5万 | --0 | --54.6万 | 375.00%16.5万 | --16.5万 | --0 | --0 |
| 其他营业外收入(费用) | -58.44%188.8万 | 43.64%2,670.8万 | 34.70%1,961.8万 | -45.52%109.5万 | 130.48%145.2万 | 226.83%454.3万 | 170.62%1,859.4万 | 954.60%1,456.4万 | -8.30%201万 | -69.33%63万 |
| 税前利润 | -67.80%746.8万 | 3.13%8,032.9万 | 9.28%1,611.1万 | -0.30%2,676.4万 | -36.73%1,405.5万 | 68.23%2,318.9万 | 68.89%7,789.2万 | 3.93%1,474.3万 | 62.63%2,684.5万 | 103.36%2,221.5万 |
| 所得税 | -56.87%419.8万 | 47.04%3,829.3万 | 112.93%1,001.4万 | 86.59%1,499.6万 | -53.53%354.9万 | 71.80%973.4万 | 65.98%2,604.3万 | 9.88%470.3万 | 42.40%803.7万 | 128.17%763.7万 |
| 除税后利润 | -75.70%327万 | -18.93%4,203.6万 | -39.27%609.7万 | -37.43%1,176.8万 | -27.93%1,050.6万 | 65.74%1,345.5万 | 70.38%5,184.9万 | 1.36%1,004万 | 73.14%1,880.8万 | 92.40%1,457.8万 |
| 持续经营利润 | -75.70%327万 | -18.93%4,203.6万 | -39.27%609.7万 | -37.43%1,176.8万 | -27.93%1,050.6万 | 65.74%1,345.5万 | 70.38%5,184.9万 | 1.36%1,004万 | 73.14%1,880.8万 | 92.40%1,457.8万 |
| 归属于少数股东的净利润 | -65.66%157.6万 | -82.01%507万 | -387.08%-468.8万 | -72.97%265.6万 | -75.56%251.2万 | -28.84%459万 | 62.90%2,818.9万 | -82.68%163.3万 | 139.16%982.7万 | 275.56%1,027.9万 |
| 归属于母公司的净利润 | -80.89%169.4万 | 56.24%3,696.6万 | 28.29%1,078.5万 | 1.46%911.2万 | 85.95%799.4万 | 431.47%886.5万 | 80.24%2,366万 | 1,673.63%840.7万 | 32.97%898.1万 | -11.18%429.9万 |
| 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 | -80.89%169.4万 | 56.24%3,696.6万 | 28.29%1,078.5万 | 1.46%911.2万 | 85.95%799.4万 | 431.47%886.5万 | 80.24%2,366万 | 1,673.63%840.7万 | 32.97%898.1万 | -11.18%429.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -80.81%0.0019 | 56.44%0.0413 | 27.66%0.012 | 2.00%0.0102 | 85.42%0.0089 | 421.05%0.0099 | 79.59%0.0264 | 1,466.67%0.0094 | 33.33%0.01 | -11.11%0.0048 |
| 稀释每股收益 | -80.81%0.0019 | 56.44%0.0413 | 27.66%0.012 | 2.00%0.0102 | 85.42%0.0089 | 421.05%0.0099 | 79.59%0.0264 | 1,676.94%0.0094 | 33.33%0.01 | -11.11%0.0048 |
| 每股派息 | 0 | -50.00%0.01 | 0 | 0 | 0 | 0.01 | 0.02 | 0 | 0.02 | 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。