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)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.71%4.65亿 | 18.42%18.72亿 | 16.70%4.81亿 | 20.26%4.93亿 | 20.42%4.75亿 | 16.14%4.24亿 | 9.81%15.81亿 | 17.38%4.12亿 | 15.04%4.1亿 | 4.21%3.95亿 |
| 主营业务成本 | 14.74%4.56亿 | 25.16%7.5亿 | 13.72%4.37亿 | 17.90%4.48亿 | 23.33%4.52亿 | 17.72%3.97亿 | 12.65%5.99亿 | 22.77%3.84亿 | 19.54%3.8亿 | 7.35%3.66亿 |
| 毛利 | -65.67%911.1万 | 14.31%11.22亿 | 58.55%4,336.1万 | 50.23%4,492.9万 | -17.00%2,362.2万 | -3.37%2,653.7万 | 8.14%9.82亿 | -27.41%2,734.8万 | -22.20%2,990.6万 | -24.34%2,846万 |
| 营业费用 | 24.00%1,500.1万 | 14.15%10.43亿 | -52.50%395万 | 318.33%1,365.9万 | -6.68%650.8万 | -18.60%1,209.8万 | 11.87%9.14亿 | 491.81%831.5万 | -154.00%-625.6万 | 1.40%697.4万 |
| 员工成本 | ---- | 16.14%4.84亿 | ---- | ---- | ---- | ---- | 9.66%4.17亿 | ---- | ---- | ---- |
| 折旧及摊销 | ---- | 12.74%2.46亿 | ---- | ---- | ---- | ---- | 3.02%2.18亿 | ---- | ---- | ---- |
| -折旧 | ---- | 12.74%2.46亿 | ---- | ---- | ---- | ---- | 3.02%2.18亿 | ---- | ---- | ---- |
| 其他营业费用 | 4.16%2,268.4万 | 8.51%3.37亿 | 4.53%2,174.2万 | 6.09%2,251.8万 | 11.02%2,347.6万 | 9.99%2,177.9万 | 24.98%3.11亿 | 6.06%2,079.9万 | 12.14%2,122.6万 | 1.34%2,114.6万 |
| 其他营业收入总额 | -20.64%768.3万 | -24.50%2,411.7万 | 42.52%1,779.2万 | -67.76%885.9万 | 19.73%1,696.8万 | 96.09%968.1万 | 34.87%3,194.1万 | -31.43%1,248.4万 | 274.26%2,748.2万 | 1.32%1,417.2万 |
| 营业利润 | -140.79%-589万 | 16.39%7,941.5万 | 107.07%3,941.1万 | -13.53%3,127万 | -20.35%1,711.4万 | 14.60%1,443.9万 | -25.25%6,823.4万 | -47.52%1,903.3万 | 34.66%3,616.2万 | -30.10%2,148.6万 |
| 营业外利息收入与支出净额 | -57.88%-438.9万 | -185.14%-599.4万 | -39.25%-395.6万 | -22.39%-347.1万 | -495.71%-263.9万 | -228.22%-278万 | 6.63%704万 | -52.66%-284.1万 | -13.08%-283.6万 | 82.22%-44.3万 |
| 营业外利息收入 | ---- | -51.08%685.2万 | ---- | ---- | ---- | ---- | -12.54%1,400.7万 | ---- | ---- | ---- |
| 营业外利息支出 | 57.88%438.9万 | 84.38%1,284.6万 | 39.25%395.6万 | 22.39%347.1万 | 495.71%263.9万 | 228.22%278万 | -25.99%696.7万 | 52.66%284.1万 | 13.08%283.6万 | -82.22%44.3万 |
| 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 | ||||||||||
| 特殊收入(费用) | 2,377.1万 | 2,377.1万 | 0 | 0 | ||||||
| 减:其他特殊费用 | ---- | ---2,377.1万 | ---2,377.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 126.80%1,596.7万 | 178.92%704万 | ||||||||
| 税前利润 | -188.16%-1,027.9万 | 37.47%1.13亿 | 265.77%5,922.6万 | -16.58%2,779.9万 | -31.21%1,447.5万 | -0.80%1,165.9万 | -18.02%8,231.4万 | -52.94%1,619.2万 | 36.88%3,332.6万 | -25.50%2,104.3万 |
| 所得税 | -45.59%307.6万 | 22.47%2,650.9万 | -5.27%709.7万 | 27.95%841.5万 | 24.63%534.4万 | 71.88%565.3万 | 17.22%2,164.6万 | 40.04%749.2万 | 22.23%657.7万 | 1.56%428.8万 |
| 除税后利润 | -322.36%-1,335.5万 | 42.83%8,665万 | 499.18%5,212.9万 | -27.53%1,938.4万 | -45.50%913.1万 | -29.04%600.6万 | -24.39%6,066.8万 | -69.40%870万 | 48.49%2,674.9万 | -29.99%1,675.5万 |
| 持续经营利润 | -322.36%-1,335.5万 | 42.83%8,665万 | 499.18%5,212.9万 | -27.53%1,938.4万 | -45.50%913.1万 | -29.04%600.6万 | -25.97%6,066.8万 | -70.06%870万 | 41.04%2,674.9万 | -30.26%1,675.5万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -322.36%-1,335.5万 | 42.83%8,665万 | 499.18%5,212.9万 | -27.53%1,938.4万 | -45.50%913.1万 | -29.04%600.6万 | -24.39%6,066.8万 | -69.40%870万 | 48.49%2,674.9万 | -29.99%1,675.5万 |
| 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 | -322.36%-1,335.5万 | 42.83%8,665万 | 499.18%5,212.9万 | -27.53%1,938.4万 | -45.50%913.1万 | -29.04%600.6万 | -24.39%6,066.8万 | -69.40%870万 | 48.49%2,674.9万 | -29.99%1,675.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -324.32%-0.0083 | 42.82%0.0537 | 498.15%0.0323 | -27.71%0.012 | -45.19%0.0057 | -28.85%0.0037 | -24.35%0.0376 | -69.32%0.0054 | 48.21%0.0166 | -29.73%0.0104 |
| 稀释每股收益 | -324.32%-0.0083 | 42.82%0.0537 | 498.15%0.0323 | -27.71%0.012 | -45.19%0.0057 | -28.85%0.0037 | -24.35%0.0376 | -69.32%0.0054 | 48.21%0.0166 | -29.73%0.0104 |
| 每股派息 | -50.00%0.01 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 |
| 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。