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
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.94%3,911.4万 | -14.11%3,869.9万 | -14.28%3,771.8万 | -14.11%1.63亿 | -22.30%3,580.6万 | -17.61%3,836.8万 | -5.68%4,505.5万 | -11.32%4,399.9万 | -9.95%1.9亿 | -6.78%4,608.5万 |
| 主营业务成本 | -0.80%2,935.8万 | -16.84%2,843.1万 | -13.06%2,816.9万 | -17.69%1.22亿 | -26.12%2,599.4万 | -20.17%2,959.6万 | -7.60%3,418.7万 | -17.32%3,239.9万 | -9.24%1.48亿 | -6.50%3,518.4万 |
| 毛利 | 11.22%975.6万 | -5.52%1,026.8万 | -17.68%954.9万 | -1.31%4,105.2万 | -9.99%981.2万 | -7.64%877.2万 | 0.93%1,086.8万 | 11.20%1,160万 | -12.40%4,159.9万 | -7.70%1,090.1万 |
| 营业费用 | 10.39%919.3万 | 2.62%747.5万 | -17.06%813.1万 | -7.84%2,966.6万 | -41.78%425.1万 | 10.29%832.8万 | -21.74%728.4万 | 22.08%980.4万 | -5.98%3,219万 | -26.27%730.1万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -0.69%3,217万 | ---- | ---- | ---- | ---- | -2.04%3,239.4万 | ---- |
| -销售费用 | ---- | ---- | ---- | -18.96%48.3万 | ---- | ---- | ---- | ---- | -1.81%59.6万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | -0.35%3,168.7万 | ---- | ---- | ---- | ---- | -2.05%3,179.8万 | ---- |
| 其他营业费用 | 9.16%943.8万 | 6.19%972.1万 | -18.50%864.6万 | 117.63%449.4万 | 17.98%1,021.1万 | 8.31%864.6万 | -3.41%915.4万 | 27.15%1,060.9万 | -40.49%206.5万 | 137.52%865.5万 |
| 其他营业收入总额 | -22.96%24.5万 | 20.11%224.6万 | -36.02%51.5万 | 208.42%699.8万 | 340.18%596万 | -26.39%31.8万 | 1,000.00%187万 | 157.19%80.5万 | -1.35%226.9万 | 1,240.59%135.4万 |
| 营业利润 | 26.80%56.3万 | -22.07%279.3万 | -21.05%141.8万 | 21.01%1,138.6万 | 54.47%556.1万 | -77.20%44.4万 | 145.31%358.4万 | -25.20%179.6万 | -28.97%940.9万 | 88.78%360万 |
| 营业外利息收入与支出净额 | 94.38%31.1万 | -15.86%19.1万 | -66.54%8.7万 | 41.13%74.8万 | -70.69%10.2万 | -29.82%16万 | 57.64%22.7万 | 236.84%26万 | 424.75%53万 | 12.99%34.8万 |
| 营业外利息收入 | 6.68%41.5万 | -16.09%38.6万 | -23.53%39万 | 19.96%176.7万 | -17.71%40.9万 | 19.69%38.9万 | 39.39%46万 | 58.88%51万 | 69.12%147.3万 | 1.22%49.7万 |
| 营业外利息支出 | -54.59%10.4万 | -16.31%19.5万 | 21.20%30.3万 | 8.06%101.9万 | 106.04%30.7万 | 136.08%22.9万 | 25.27%23.3万 | -51.08%25万 | 22.47%94.3万 | -18.58%14.9万 |
| 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 | -327.50%-45.5万 | -176.34%-31.3万 | -33.33%-23.2万 | 10,533.33%62.6万 | 133.33%19万 | 400.00%20万 | -41.84%41万 | 3.87%-17.4万 | -107.41%-6,000 | -256.25%-57万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -48.01%41.8万 | -36.72%267.1万 | -32.36%127.3万 | 28.46%1,276万 | 73.27%585.3万 | -63.70%80.4万 | 82.73%422.1万 | -7.29%188.2万 | -26.03%993.3万 | 64.38%337.8万 |
| 所得税 | -81.68%9.6万 | 11.38%137万 | -18.09%92.4万 | 17.00%403.9万 | -4.70%115.7万 | -33.59%52.4万 | 96.80%123万 | 36.89%112.8万 | -14.34%345.2万 | 614.12%121.4万 |
| 除税后利润 | 15.00%32.2万 | -56.50%130.1万 | -53.71%34.9万 | 34.56%872.1万 | 117.01%469.6万 | -80.36%28万 | 77.51%299.1万 | -37.48%75.4万 | -31.04%648.1万 | 14.80%216.4万 |
| 持续经营利润 | 15.00%32.2万 | -56.50%130.1万 | -53.71%34.9万 | 34.56%872.1万 | 117.01%469.6万 | -80.36%28万 | 77.51%299.1万 | -37.48%75.4万 | -31.04%648.1万 | 14.80%216.4万 |
| 归属于少数股东的净利润 | -115.42%-46.1万 | -151.62%-36.6万 | 81.68%-11.8万 | 27.52%-71.1万 | -109.70%-56.2万 | -307.77%-21.4万 | 201.87%70.9万 | -436.67%-64.4万 | -27.73%-98.1万 | 43.22%-26.8万 |
| 归属于母公司的净利润 | 57.09%77.6万 | -26.95%166.7万 | -66.60%46.7万 | 26.40%943.2万 | 116.20%525.8万 | -62.66%49.4万 | -4.16%228.2万 | 5.43%139.8万 | -26.60%746.2万 | 3.18%243.2万 |
| 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 | 57.09%77.6万 | -26.95%166.7万 | -66.60%46.7万 | 26.40%943.2万 | 116.20%525.8万 | -62.66%49.4万 | -4.16%228.2万 | 5.43%139.8万 | -26.60%746.2万 | 3.18%243.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 56.52%0.0029 | -27.00%0.0062 | -66.47%0.0017 | 26.35%0.035 | 116.15%0.0195 | -62.60%0.0018 | -4.18%0.0085 | 5.27%0.0052 | -26.72%0.0277 | 2.96%0.009 |
| 稀释每股收益 | 56.52%0.0029 | -27.00%0.0062 | -66.47%0.0017 | 26.35%0.035 | 116.15%0.0195 | -62.60%0.0018 | -4.18%0.0085 | 5.27%0.0052 | -26.72%0.0277 | 3.22%0.009 |
| 每股派息 | 0 | 0.00%0.007 | 0 | -36.36%0.007 | 0 | 0 | -36.36%0.007 | 0 | -38.89%0.011 | 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。