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 | 6.96%7,338.4万 | 0.69%2.99亿 | 8.64%8,584.8万 | 1.12%7,527.7万 | 2.06%6,934.4万 | -9.28%6,861.2万 | 6.69%2.97亿 | 9.07%7,902.2万 | 6.90%7,444万 | 4.15%6,794.6万 |
| 主营业务成本 | 9.44%6,593.3万 | 1.51%2.64亿 | 9.78%7,528.7万 | 0.23%6,652.6万 | 3.33%6,157.6万 | -7.52%6,024.5万 | 7.18%2.6亿 | 13.82%6,858.1万 | 10.57%6,637.2万 | 1.79%5,959万 |
| 毛利 | -10.95%745.1万 | -5.04%3,547.1万 | 1.15%1,056.1万 | 8.47%875.1万 | -7.04%776.8万 | -20.22%836.7万 | 3.40%3,735.2万 | -14.38%1,044.1万 | -16.03%806.8万 | 24.83%835.6万 |
| 营业费用 | 6.06%798.1万 | 6.46%3,147万 | 10.15%845.1万 | 19.82%839.8万 | 7.62%746.7万 | -10.18%752.5万 | 10.03%2,956万 | 16.60%767.2万 | 2.25%700.9万 | 6.13%693.8万 |
| 销售、一般行政及管理费用 | 6.06%798.1万 | 9.41%2,331.9万 | 10.15%845.1万 | 19.82%839.8万 | 7.62%746.7万 | -10.18%752.5万 | 5.58%2,131.3万 | 16.60%767.2万 | 2.25%700.9万 | 6.13%693.8万 |
| -销售费用 | ---- | 14.73%454.2万 | ---- | ---- | ---- | ---- | 3.67%395.9万 | ---- | ---- | ---- |
| -一般及行政管理费用 | 6.06%798.1万 | 8.20%1,877.7万 | 10.15%845.1万 | 19.82%839.8万 | 7.62%746.7万 | -10.18%752.5万 | 6.03%1,735.4万 | 16.60%767.2万 | 2.25%700.9万 | 6.13%693.8万 |
| 其他营业费用 | ---- | -1.88%852.1万 | ---- | ---- | ---- | ---- | 23.65%868.4万 | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | -15.33%37万 | ---- | ---- | ---- | ---- | 27.03%43.7万 | ---- | ---- | ---- |
| 营业利润 | -162.95%-53万 | -48.65%400.1万 | -23.80%211万 | -66.67%35.3万 | -78.77%30.1万 | -60.08%84.2万 | -15.85%779.2万 | -50.69%276.9万 | -61.53%105.9万 | 803.18%141.8万 |
| 营业外利息收入与支出净额 | 19.83%-36.8万 | 8.40%-157万 | 32.05%-26.5万 | 18.38%-40.4万 | -107.04%-44.1万 | 25.49%-45.9万 | 11.51%-171.4万 | -16.42%-39万 | 1.39%-49.5万 | 60.99%-21.3万 |
| 营业外利息收入 | 21.64%32.6万 | -16.67%127万 | -11.02%42万 | -20.17%28.9万 | -20.33%29.4万 | -16.51%26.8万 | 50.44%152.4万 | 17.12%47.2万 | 53.39%36.2万 | 77.40%36.9万 |
| 营业外利息支出 | -4.54%69.4万 | -13.66%242万 | -20.53%68.5万 | -19.14%69.3万 | 26.29%73.5万 | -22.41%72.7万 | 8.85%280.3万 | 16.80%86.2万 | 16.12%85.7万 | -22.81%58.2万 |
| 其他财务费用 | ---- | -3.45%42万 | ---- | ---- | ---- | ---- | 16.00%43.5万 | ---- | ---- | ---- |
| 投资净收益 | -28.28%7.1万 | -30.77%9.9万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 0 | -97.67%1,000 | ||||||||
| 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) | -41.92%29.1万 | 58.00%-6.3万 | 260.58%50.1万 | 14.29%-15万 | 0 | |||||
| 减:其他特殊费用 | ---- | 60.98%-25.4万 | ---- | ---- | ---- | ---- | -79.34%-65.1万 | ---- | ---- | ---- |
| 减:勾销 | ---- | -124.67%-3.7万 | -58.00%6.3万 | ---- | ---- | ---- | -77.78%15万 | -14.29%15万 | --0 | ---- |
| 其他营业外收入(费用) | 48.64%65.4万 | -29.64%77.4万 | -52.21%31.3万 | -36.07%42.9万 | 3.21%38.6万 | -25.17%44万 | 188.71%110万 | 126.64%65.5万 | 72.94%67.1万 | 31.69%37.4万 |
| 税前利润 | -129.65%-24.4万 | -54.15%356.7万 | -27.36%209.5万 | -69.39%37.8万 | -84.42%24.6万 | -60.45%82.3万 | 2.65%777.9万 | -46.53%288.4万 | -42.26%123.5万 | 1,603.81%157.9万 |
| 所得税 | 13.90%37.7万 | -77.13%47.3万 | -124.72%-17.5万 | 109.02%27.8万 | -93.86%3.9万 | -44.09%33.1万 | 94.91%206.8万 | 1,461.54%70.8万 | -81.68%13.3万 | 275.74%63.5万 |
| 除税后利润 | -226.22%-62.1万 | -45.82%309.4万 | 4.32%227万 | -90.93%10万 | -78.07%20.7万 | -66.96%49.2万 | -12.37%571.1万 | -60.04%217.6万 | -22.01%110.2万 | 444.53%94.4万 |
| 持续经营利润 | -226.22%-62.1万 | -45.82%309.4万 | 4.32%227万 | -90.93%10万 | -78.07%20.7万 | -66.96%49.2万 | -12.37%571.1万 | -60.04%217.6万 | -22.01%110.2万 | 444.53%94.4万 |
| 特殊利润 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
| 归属于少数股东的净利润 | -145.00%-2.7万 | 23.61%8.9万 | -170.00%-7,000 | 66.67%5,000 | 3.33%3.1万 | 106.90%6万 | 244.00%7.2万 | 114.93%1万 | -78.57%3,000 | 700.00%3万 |
| 归属于母公司的净利润 | -237.50%-59.4万 | -46.71%300.5万 | 5.12%227.7万 | -91.36%9.5万 | -80.74%17.6万 | -70.41%43.2万 | -14.13%563.9万 | -60.71%216.6万 | -21.44%109.9万 | 439.78%91.4万 |
| 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 | -237.50%-59.4万 | -46.71%300.5万 | 5.12%227.7万 | -91.36%9.5万 | -80.74%17.6万 | -70.41%43.2万 | -14.13%563.9万 | -60.71%216.6万 | -21.44%109.9万 | 439.78%91.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -237.93%-0.008 | -46.05%0.041 | 5.14%0.0307 | -91.22%0.0013 | -80.49%0.0024 | -70.56%0.0058 | -14.61%0.076 | -60.70%0.0292 | -21.69%0.0148 | 441.67%0.0123 |
| 稀释每股收益 | -237.93%-0.008 | -46.05%0.041 | 5.14%0.0307 | -91.22%0.0013 | -80.49%0.0024 | -70.56%0.0058 | -14.61%0.076 | -60.70%0.0292 | -21.69%0.0148 | 441.67%0.0123 |
| 每股派息 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 100.00%0.02 | 0 | 0 | 100.00%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。