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
| (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.86%4.29亿 | -13.23%4.47亿 | -6.11%18.75亿 | -5.72%4.59亿 | -13.11%4.49亿 | -10.78%4.51亿 | 5.78%5.16亿 | -2.29%19.97亿 | 1.88%4.87亿 | 6.78%5.17亿 |
| 主营业务成本 | -5.71%3.54亿 | -16.46%3.67亿 | -7.01%15.66亿 | -6.99%3.81亿 | -14.66%3.7亿 | -12.21%3.76亿 | 6.56%4.39亿 | -3.62%16.84亿 | -0.75%4.1亿 | 4.96%4.34亿 |
| 毛利 | -0.57%7,452.6万 | 5.38%8,051.5万 | -1.22%3.09亿 | 1.03%7,817.5万 | -5.06%7,886.3万 | -2.82%7,495.2万 | 1.51%7,640.1万 | 5.56%3.13亿 | 18.53%7,738万 | 17.42%8,306.2万 |
| 营业费用 | -10.39%4,940.3万 | -4.21%5,068.9万 | 10.52%1.97亿 | -8.10%5,426.6万 | -3.14%4,937.2万 | 19.08%5,513万 | 22.01%5,291.5万 | -2.17%1.78亿 | 67.97%5,904.7万 | 16.22%5,097.4万 |
| 销售、一般行政及管理费用 | -14.20%4,575.5万 | -5.23%4,780.3万 | 4.32%1.95亿 | -15.96%4,292.9万 | -2.76%4,878.2万 | 17.84%5,332.8万 | 22.57%5,043.9万 | 0.18%1.87亿 | 11.71%5,107.9万 | 17.12%5,016.8万 |
| -销售费用 | -16.22%2,231.8万 | -25.57%2,455.9万 | 2.70%1.05亿 | -29.73%2,134.1万 | -6.21%2,442.5万 | 17.87%2,663.8万 | 39.73%3,299.4万 | -2.75%1.03亿 | 27.78%3,037.1万 | 13.56%2,604.1万 |
| -一般及行政管理费用 | -12.19%2,343.7万 | 33.24%2,324.4万 | 6.27%8,998.5万 | 4.25%2,158.8万 | 0.95%2,435.7万 | 17.81%2,669万 | -0.53%1,744.5万 | 3.97%8,467.5万 | -5.69%2,070.8万 | 21.22%2,412.7万 |
| 其他营业费用 | 102.44%364.8万 | 16.56%288.6万 | 137.21%1,465万 | 42.28%1,133.7万 | -26.80%59万 | 73.27%180.2万 | 11.53%247.6万 | -25.71%617.6万 | 179.09%796.8万 | -21.29%80.6万 |
| 其他营业收入总额 | ---- | ---- | -13.81%1,341.6万 | ---- | ---- | ---- | ---- | 15.93%1,556.6万 | ---- | ---- |
| 营业利润 | 26.74%2,512.3万 | 26.99%2,982.6万 | -16.70%1.12亿 | 30.42%2,390.9万 | -8.09%2,949.1万 | -35.71%1,982.2万 | -26.37%2,348.6万 | 17.84%1.35亿 | -39.16%1,833.3万 | 19.38%3,208.8万 |
| 营业外利息收入与支出净额 | 5.96%-465.8万 | 7.56%-491.3万 | 5.18%-1,951.7万 | -3.43%-512.7万 | 22.35%-412.3万 | -0.36%-495.3万 | 1.23%-531.5万 | -1.82%-2,058.4万 | 11.94%-495.7万 | 4.36%-531万 |
| 营业外利息支出 | -5.96%465.8万 | -7.56%491.3万 | -5.18%1,951.7万 | 3.43%512.7万 | -22.35%412.3万 | 0.36%495.3万 | -1.23%531.5万 | 1.82%2,058.4万 | -11.94%495.7万 | -4.36%531万 |
| 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 | 38,600.00%38.5万 | 19,600.00%39万 | 115.63%5,000 | 0.00%-1,000 | 1,000.00%9,000 | 93.75%-1,000 | 85.71%-2,000 | -68.42%-3.2万 | 96.55%-1,000 | -109.09%-1,000 |
| 特殊收入(费用) | 262.58%623.5万 | -348.70%-383.5万 | ||||||||
| 减:勾销 | ---- | ---- | -262.58%-623.5万 | ---- | ---- | ---- | ---- | 348.70%383.5万 | ---- | ---- |
| 其他营业外收入(费用) | -60.12%378万 | 46.48%370.9万 | 22.61%2,199.7万 | -21.83%882.2万 | -32.48%116.4万 | 354.41%947.9万 | -11.03%253.2万 | 1,794.1万 | 1,128.5万 | 82.05%172.4万 |
| 税前利润 | 1.16%2,463万 | 40.15%2,901.2万 | -10.28%9,912.3万 | 11.93%2,760.3万 | -6.88%2,654.1万 | -12.95%2,434.7万 | -29.47%2,070.1万 | 15.31%1.1亿 | 25.33%2,466万 | 27.89%2,850.1万 |
| 所得税 | -23.13%660.9万 | 27.52%891.5万 | 14.62%3,396.7万 | 31.48%1,016.7万 | 2.10%830.9万 | 61.31%859.8万 | -17.10%699.1万 | 56.11%2,963.4万 | 749.78%773.3万 | 38.42%813.8万 |
| 除税后利润 | 14.43%1,802.1万 | 46.59%2,009.7万 | -19.41%6,515.6万 | 3.01%1,743.6万 | -10.47%1,823.2万 | -30.43%1,574.9万 | -34.45%1,371万 | 5.23%8,084.5万 | -9.80%1,692.7万 | 24.12%2,036.3万 |
| 持续经营利润 | 14.43%1,802.1万 | 46.59%2,009.7万 | -19.41%6,515.6万 | 3.01%1,743.6万 | -10.47%1,823.2万 | -30.43%1,574.9万 | -34.45%1,371万 | 5.23%8,084.5万 | -9.80%1,692.7万 | 24.12%2,036.3万 |
| 归属于少数股东的净利润 | -101.53%-9,000 | -95.40%2.3万 | 365.02%166.7万 | 124.11%36.5万 | -27.38%18.3万 | 13.68%59万 | 338.60%50万 | -137.00%-62.9万 | -358.36%-151.4万 | 404.00%25.2万 |
| 归属于母公司的净利润 | 18.94%1,803万 | 51.96%2,007.4万 | -22.07%6,348.9万 | -7.43%1,707.1万 | -10.25%1,804.9万 | -31.47%1,515.9万 | -36.50%1,321万 | 8.45%8,147.4万 | 1.44%1,844.1万 | 22.96%2,011.1万 |
| 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 | 18.94%1,803万 | 51.96%2,007.4万 | -22.07%6,348.9万 | -7.43%1,707.1万 | -10.25%1,804.9万 | -31.47%1,515.9万 | -36.50%1,321万 | 8.45%8,147.4万 | 1.44%1,844.1万 | 22.96%2,011.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 32.54%0.0167 | 31.21%0.0185 | -29.02%0.0609 | -10.66%0.0165 | -12.30%0.0175 | -42.63%0.0126 | -32.68%0.0141 | 7.98%0.0858 | -3.48%0.0185 | 19.10%0.02 |
| 稀释每股收益 | 26.98%0.016 | 31.34%0.0176 | -25.31%0.0599 | -6.38%0.0164 | -8.61%0.0172 | -38.11%0.0126 | -30.32%0.0134 | 11.37%0.0802 | -2.19%0.0175 | 20.48%0.0189 |
| 每股派息 | 0 | 0.01 | 5.04%0.0099 | 0 | 0 | 0.0099 | 0 | 0.0094 | 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。