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
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.57%56.68亿 | 7.61%15.84亿 | -3.33%13.35亿 | 14.66%13.07亿 | 8.79%14.42亿 | 3.80%53.18亿 | 0.24%14.72亿 | 8.52%13.82亿 | -3.05%11.4亿 | 9.81%13.25亿 |
| 主营业务成本 | 7.29%50.1亿 | 9.68%13.67亿 | -5.17%11.73亿 | 20.11%11.98亿 | 7.00%12.72亿 | 6.62%46.69亿 | -4.73%12.46亿 | 7.32%12.37亿 | -9.29%9.98亿 | 4.14%11.89亿 |
| 毛利 | 1.39%6.58亿 | -3.81%2.17亿 | 12.31%1.63亿 | -23.64%1.08亿 | 24.42%1.7亿 | -12.79%6.49亿 | 40.78%2.26亿 | 20.01%1.45亿 | 87.76%1.42亿 | 108.68%1.37亿 |
| 营业费用 | -40.42%3,855.7万 | -72.39%1,268.7万 | 219.65%2,060.2万 | -287.95%-1,043.1万 | -48.41%1,569.9万 | -83.06%6,471.4万 | 692.02%4,595.3万 | -219.05%-1,721.9万 | -69.11%555万 | 9,729.11%3,042.8万 |
| 销售、一般行政及管理费用 | 18.37%4,048.7万 | 21.26%1,528.7万 | -4.69%875.2万 | 179.68%946.7万 | -38.77%688.7万 | -90.26%3,420.5万 | 59.48%1,260.7万 | 87.37%918.3万 | -63.39%338.5万 | 66.18%1,124.7万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | -9.59%2.91亿 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 18.37%4,048.7万 | 21.26%1,528.7万 | -4.69%875.2万 | 179.68%946.7万 | -38.77%688.7万 | 18.68%3,420.5万 | 59.48%1,260.7万 | 87.37%918.3万 | -63.39%338.5万 | 66.18%1,124.7万 |
| 其他营业费用 | -106.33%-193万 | -107.80%-260万 | 144.88%1,185万 | -1,019.08%-1,989.8万 | -54.06%881.2万 | -7.23%3,050.9万 | 1,685.64%3,334.6万 | ---2,640.2万 | -75.17%216.5万 | 370.77%1,918.1万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | 182.78%599.5万 | ---- | 156.38%2,640.2万 | ---- | ---- |
| 营业利润 | 6.02%6.2亿 | 13.73%2.04亿 | -12.33%1.42亿 | -12.89%1.19亿 | 45.26%1.54亿 | 61.23%5.84亿 | 16.31%1.8亿 | 28.53%1.62亿 | 136.64%1.36亿 | 61.48%1.06亿 |
| 营业外利息收入与支出净额 | 24.96%3,935.3万 | 5.34%969.1万 | 33.13%1,054万 | 22.97%1,020.9万 | 46.74%891.3万 | 131.58%3,149.3万 | 105.63%920万 | 147.64%791.7万 | 113.15%830.2万 | 198.77%607.4万 |
| 营业外利息收入 | 13.75%6,069.5万 | 11.45%1,552万 | 20.19%1,553.8万 | 19.81%1,550.3万 | 4.18%1,413.4万 | 13.32%5,336万 | 10.73%1,392.5万 | 9.69%1,292.8万 | 5.40%1,294万 | 29.85%1,356.7万 |
| 营业外利息支出 | -2.40%2,134.2万 | 23.37%582.9万 | -0.26%499.8万 | 14.14%529.4万 | -30.32%522.1万 | -34.70%2,186.7万 | -41.68%472.5万 | -41.66%501.1万 | -44.67%463.8万 | -10.96%749.3万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | 0 | |||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | -101.17%-3.6万 | 99.66%-6,000 | -37.50%5,000 | -100.13%-7,000 | 93.24%-2.9万 |
| 特殊收入(费用) | 694.8万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---694.8万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -82.77%369.4万 | |||||||||
| 税前利润 | 7.00%6.59亿 | 13.33%2.14亿 | -10.22%1.53亿 | -10.83%1.29亿 | 45.38%1.63亿 | 46.40%6.16亿 | 20.16%1.89亿 | 31.47%1.7亿 | 116.64%1.45亿 | 66.60%1.12亿 |
| 所得税 | 26.28%1.9亿 | 80.29%7,682.9万 | -17.00%3,591.2万 | -7.77%3,262.2万 | 53.10%4,424.1万 | 41.18%1.5亿 | 9.41%4,261.5万 | 42.32%4,326.5万 | 118.14%3,537万 | 39.01%2,889.6万 |
| 除税后利润 | 0.78%4.69亿 | -6.19%1.37亿 | -7.91%1.17亿 | -11.82%9,645.2万 | 42.70%1.19亿 | 48.17%4.66亿 | 23.70%1.46亿 | 28.13%1.27亿 | 116.16%1.09亿 | 78.88%8,348.2万 |
| 持续经营利润 | 0.78%4.69亿 | -6.19%1.37亿 | -7.91%1.17亿 | -11.82%9,645.2万 | 42.70%1.19亿 | 48.17%4.66亿 | 23.70%1.46亿 | 28.13%1.27亿 | 116.16%1.09亿 | 78.88%8,348.2万 |
| 归属于少数股东的净利润 | 18.85%2,297.2万 | 9.37%729.8万 | 16.89%577.2万 | 22.77%453.5万 | 33.44%536.7万 | 43.11%1,932.8万 | 60.45%667.3万 | 13.05%493.8万 | 48.71%369.4万 | 61.14%402.2万 |
| 归属于母公司的净利润 | 0.00%4.46亿 | -6.94%1.3亿 | -8.91%1.11亿 | -13.02%9,191.7万 | 43.17%1.14亿 | 48.39%4.46亿 | 22.36%1.4亿 | 28.83%1.22亿 | 119.64%1.06亿 | 79.89%7,946万 |
| 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 | 0.00%4.46亿 | -6.94%1.3亿 | -8.91%1.11亿 | -13.02%9,191.7万 | 43.17%1.14亿 | 48.39%4.46亿 | 22.36%1.4亿 | 28.83%1.22亿 | 119.64%1.06亿 | 79.89%7,946万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -0.34%0.4991 | -7.17%0.1451 | -9.15%0.1241 | -13.32%0.1028 | 42.71%0.1273 | 48.17%0.5008 | 22.01%0.1563 | 28.63%0.1366 | 119.63%0.1186 | 79.84%0.0892 |
| 稀释每股收益 | -0.30%0.4976 | -7.36%0.1447 | -9.38%0.1236 | -13.37%0.1024 | 42.15%0.1268 | 47.79%0.4991 | 22.13%0.1562 | 28.56%0.1364 | 118.89%0.1182 | 79.84%0.0892 |
| 每股派息 | -5.88%0.16 | 14.29%0.08 | 0.00%0.04 | -33.33%0.04 | 0 | 70.00%0.17 | 75.00%0.07 | 0.04 | 0.00%0.06 | 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。