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 | -6.79%1.77亿 | -8.10%7.31亿 | -13.17%1.79亿 | -11.20%1.74亿 | -10.68%1.88亿 | 3.78%1.9亿 | 21.70%7.95亿 | 16.11%2.06亿 | 18.29%1.96亿 | 33.41%2.1亿 |
| 主营业务成本 | -10.27%1.44亿 | -8.36%6.13亿 | -13.80%1.45亿 | -12.68%1.47亿 | -9.83%1.61亿 | 3.85%1.6亿 | 21.12%6.69亿 | 14.72%1.68亿 | 19.90%1.68亿 | 31.55%1.78亿 |
| 毛利 | 11.72%3,360.31万 | -6.67%1.18亿 | -10.38%3,378.35万 | -2.31%2,742.87万 | -15.46%2,685.19万 | 3.40%3,007.73万 | 24.90%1.27亿 | 22.80%3,769.44万 | 9.49%2,807.82万 | 44.87%3,176.4万 |
| 营业费用 | -1.06%1,220.03万 | 7.55%4,754.3万 | 54.54%1,117.47万 | -29.80%1,152.93万 | 18.74%1,248.17万 | 22.85%1,233.13万 | 8.01%4,420.48万 | -36.52%723.08万 | 44.73%1,642.43万 | 32.36%1,051.18万 |
| 销售、一般行政及管理费用 | 8.62%1,318.21万 | 2.84%5,061.87万 | 20.21%1,325.18万 | -28.63%1,148.71万 | 23.49%1,371.78万 | 10.38%1,213.55万 | 15.77%4,922.24万 | -2.86%1,102.37万 | 48.71%1,609.61万 | 15.61%1,110.85万 |
| -销售费用 | -0.52%230.13万 | -4.26%951.04万 | -10.73%224.85万 | -10.30%232.07万 | 2.12%262.78万 | 2.64%231.34万 | 7.52%993.33万 | -1.39%251.88万 | 11.95%258.73万 | 11.37%257.32万 |
| -一般及行政管理费用 | 10.78%1,088.08万 | 4.63%4,110.83万 | 29.38%1,100.34万 | -32.14%916.64万 | 29.93%1,109万 | 12.38%982.21万 | 18.07%3,928.91万 | -3.29%850.49万 | 58.69%1,350.88万 | 16.95%853.53万 |
| 其他营业费用 | -5.12%155.42万 | 2.22%656.48万 | 6.82%170.67万 | -3.31%156.08万 | 0.63%165.93万 | 4.88%163.81万 | 1.01%642.25万 | 1.29%159.77万 | 0.73%161.42万 | 1.94%164.89万 |
| 其他营业收入总额 | 75.84%253.6万 | -15.73%964.05万 | -29.81%378.38万 | 18.09%151.86万 | 28.93%289.53万 | -42.72%144.22万 | 43.92%1,144.01万 | 250.96%539.06万 | 19.27%128.6万 | -31.63%224.56万 |
| 营业利润 | 20.61%2,140.28万 | -14.30%7,063.09万 | -25.78%2,260.88万 | 36.43%1,589.94万 | -32.38%1,437.02万 | -6.85%1,774.6万 | 36.33%8,242.02万 | 57.79%3,046.36万 | -18.48%1,165.39万 | 51.98%2,125.22万 |
| 营业外利息收入与支出净额 | 41.58%-51.05万 | -0.27%-278万 | 32.52%-52.42万 | 16.39%-58.45万 | -9.50%-79.6万 | -53.39%-87.38万 | -7.15%-277.24万 | -19.03%-77.68万 | -8.74%-69.91万 | -16.54%-72.69万 |
| 营业外利息支出 | -41.58%51.05万 | 0.27%278万 | -32.52%52.42万 | -16.39%58.45万 | 9.50%79.6万 | 53.39%87.38万 | 7.15%277.24万 | 19.03%77.68万 | 8.74%69.91万 | 16.54%72.69万 |
| 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) | 554.71%29.97万 | 554.71%29.97万 | 0 | 0 | 0 | 132.40%4.58万 | 132.40%4.58万 | 0 | 0 | |
| 减:勾销 | ---- | -554.71%-29.97万 | -554.71%-29.97万 | --0 | --0 | --0 | -132.40%-4.58万 | -132.40%-4.58万 | --0 | --0 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 23.83%2,089.23万 | -14.48%6,815.07万 | -24.71%2,238.44万 | 39.80%1,531.49万 | -33.87%1,357.42万 | -8.70%1,687.22万 | 38.05%7,969.36万 | 60.61%2,973.26万 | -19.77%1,095.48万 | 53.63%2,052.53万 |
| 所得税 | 9.06%482.76万 | -10.48%1,851.41万 | -19.59%673.03万 | 35.23%386.81万 | -29.32%348.93万 | -1.94%442.65万 | 45.50%2,068.09万 | 73.62%836.97万 | -11.72%286.04万 | 55.66%493.65万 |
| 除税后利润 | 29.08%1,606.48万 | -15.89%4,963.65万 | -26.72%1,565.41万 | 41.42%1,144.68万 | -35.31%1,008.49万 | -10.89%1,244.58万 | 35.62%5,901.27万 | 56.02%2,136.29万 | -22.27%809.44万 | 53.00%1,558.88万 |
| 持续经营利润 | 29.08%1,606.48万 | -15.89%4,963.65万 | -26.72%1,565.41万 | 41.42%1,144.68万 | -35.31%1,008.49万 | -10.89%1,244.58万 | 35.62%5,901.27万 | 56.02%2,136.29万 | -22.27%809.44万 | 53.00%1,558.88万 |
| 归属于少数股东的净利润 | 51.82%285.27万 | -29.19%779.84万 | -17.74%312.26万 | 12.65%160.37万 | -64.77%119.32万 | -21.90%187.9万 | 70.67%1,101.23万 | 45.05%379.58万 | 6.05%142.36万 | 338.24%338.72万 |
| 归属于母公司的净利润 | 25.03%1,321.21万 | -12.84%4,183.82万 | -28.66%1,253.15万 | 47.56%984.31万 | -27.13%889.18万 | -8.60%1,056.68万 | 29.52%4,800.04万 | 58.62%1,756.71万 | -26.46%667.08万 | 29.59%1,220.16万 |
| 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 | 25.03%1,321.21万 | -12.84%4,183.82万 | -28.66%1,253.15万 | 47.56%984.31万 | -27.13%889.18万 | -8.60%1,056.68万 | 29.52%4,800.04万 | 58.62%1,756.71万 | -26.46%667.08万 | 29.59%1,220.16万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 25.25%0.0124 | -12.92%0.0391 | -28.66%0.0117 | 48.39%0.0092 | -27.19%0.0083 | -8.33%0.0099 | 29.77%0.0449 | 57.69%0.0164 | -27.06%0.0062 | 29.55%0.0114 |
| 稀释每股收益 | 25.25%0.0124 | -12.92%0.0391 | -28.66%0.0117 | 48.39%0.0092 | -27.19%0.0083 | -8.33%0.0099 | 29.77%0.0449 | 57.69%0.0164 | -27.06%0.0062 | 29.55%0.0114 |
| 每股派息 | 0.00%0.01 | 6.25%0.017 | 0 | -12.50%0.007 | 0 | 25.00%0.01 | 0.00%0.016 | 0 | 33.33%0.008 | 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。