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)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.81%50.36亿 | 14.45%221.58亿 | 10.35%59.2亿 | 25.84%61.75亿 | 22.71%55.16亿 | -1.05%45.45亿 | -24.26%193.59亿 | -12.03%53.65亿 | -20.63%49.07亿 | -39.48%44.95亿 |
| 主营业务成本 | 10.79%45.88亿 | 12.69%200.42亿 | 8.62%52.4亿 | 25.58%56.1亿 | 19.89%50.41亿 | -3.43%41.41亿 | -19.95%177.86亿 | -8.86%48.24亿 | -17.94%44.68亿 | -35.12%42.05亿 |
| 毛利 | 11.06%4.48亿 | 34.45%21.16亿 | 25.83%6.8亿 | 28.55%5.65亿 | 63.74%4.74亿 | 32.61%4.03亿 | -52.94%15.74亿 | -32.90%5.4亿 | -40.43%4.39亿 | -69.38%2.9亿 |
| 营业费用 | 14.90%2.68亿 | 6.76%11.59亿 | -11.55%3.06亿 | 11.95%3.09亿 | 26.18%2.88亿 | 14.81%2.33亿 | -1.07%10.86亿 | -2.20%3.47亿 | 0.69%2.76亿 | -11.25%2.28亿 |
| 销售、一般行政及管理费用 | 9.78%2.81亿 | 8.04%12.45亿 | 1.18%3.52亿 | 14.87%3.4亿 | 12.66%3.01亿 | 6.13%2.56亿 | -2.01%11.52亿 | -4.21%3.48亿 | 0.36%2.96亿 | -9.19%2.67亿 |
| -销售费用 | 32.69%5,041.6万 | -4.58%2.39亿 | -8.00%7,114.8万 | 25.14%8,532.7万 | -34.31%4,407.4万 | 1.65%3,799.4万 | -12.12%2.5亿 | -14.91%7,733.6万 | -1.16%6,818.5万 | -23.27%6,709.6万 |
| -一般及行政管理费用 | 5.79%2.31亿 | 11.54%10.06亿 | 3.81%2.81亿 | 11.79%2.54亿 | 28.40%2.57亿 | 6.95%2.18亿 | 1.22%9.02亿 | -0.63%2.7亿 | 0.82%2.28亿 | -3.25%2亿 |
| 其他营业费用 | -0.93%502.1万 | -44.19%256.5万 | -58.25%296.3万 | -79.71%155万 | 14.20%427.9万 | 25.29%506.8万 | 14.73%459.6万 | 135.65%709.7万 | -47.37%763.8万 | -46.27%374.7万 |
| 其他营业收入总额 | -34.23%1,864.1万 | 24.28%8,785.6万 | 490.33%4,813万 | 17.93%3,246.9万 | -59.01%1,759.5万 | -33.43%2,834.4万 | -13.71%7,069.4万 | 171.62%815.3万 | -21.84%2,753.2万 | -3.08%4,292.9万 |
| 营业利润 | 5.81%1.8亿 | 96.12%9.56亿 | 92.67%3.73亿 | 56.54%2.56亿 | 203.17%1.86亿 | 68.25%1.7亿 | -78.29%4.88亿 | -57.03%1.94亿 | -64.72%1.64亿 | -91.08%6,146万 |
| 营业外利息收入与支出净额 | -12.13%-2,248万 | -4.19%-9,380.2万 | 48.58%-1,147.8万 | -39.23%-3,142.2万 | -32.13%-2,833.5万 | 15.39%-2,004.9万 | 10.20%-9,003.1万 | 34.07%-2,232.4万 | -117.46%-2,256.8万 | 12.54%-2,144.4万 |
| 营业外利息收入 | -15.95%1,124.5万 | 20.31%4,225.5万 | -4.21%1,169.9万 | 29.07%1,017.1万 | -27.99%700.6万 | 152.39%1,337.9万 | 33.77%3,512.3万 | 26.45%1,221.3万 | -16.20%788万 | 223.33%972.9万 |
| 营业外利息支出 | 0.89%3,372.5万 | 8.71%1.36亿 | -32.89%2,317.7万 | 36.60%4,159.3万 | 13.37%3,534.1万 | 15.28%3,342.8万 | -1.07%1.25亿 | -20.64%3,453.7万 | 53.93%3,044.8万 | 13.25%3,117.3万 |
| 投资净收益 | 120.94%2,646.2万 | -65.24%1,197.7万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 643.88%3,557.5万 | -69.85%500.9万 | 66.43%-748.4万 | 62.88%3,005.4万 | 1,117.62%4,977.2万 | -183.67%-654.1万 | 257.95%1,661.2万 | -283.67%-2,229.6万 | 141.56%1,845.2万 | 59.62%-489.1万 |
| 终止确认可供出售金融资产损益 | 81.93%1,520.2万 | 710.37%835.6万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 435.49%1,554万 | 27.59%2,977.8万 | -18.23%1,819.7万 | 184.11%892.4万 | -105.17%-24.5万 | -58.27%290.2万 | -84.32%2,333.8万 | -78.29%2,225.5万 | -197.36%-1,061万 | -60.66%473.9万 |
| 特殊收入(费用) | 12.05%-973万 | -94.87%161.8万 | -13.60%1,291.3万 | -347.58%-250.3万 | -105.78%-11.8万 | -2,850.13%-1,106.3万 | 183.26%3,153.2万 | 78.34%1,494.5万 | -94.02%101.1万 | 133.04%204.1万 |
| 减:其他特殊费用 | ---- | 79.51%-398万 | ---- | ---- | ---- | ---- | -425.60%-1,942.6万 | ---- | ---- | ---- |
| 减:勾销 | -12.05%973万 | 113.02%236.2万 | 13.60%-1,291.3万 | 347.58%250.3万 | 105.78%11.8万 | 2,850.13%1,106.3万 | -336.73%-1,814.3万 | -243.48%-1,494.5万 | 94.02%-101.1万 | -133.04%-204.1万 |
| 减:立即确认的负商誉 | ---- | --0 | ---- | ---- | ---- | ---- | --603.7万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -34.71%-1.16亿 | -145.04%-3.75亿 | -2,309.86%-1.67亿 | -55.73%-1.05亿 | -142.34%-6,667.5万 | -167.59%-8,604.2万 | 59.01%-1.53亿 | 93.39%-691.7万 | -30.70%-6,712.1万 | 52.44%-2,751.3万 |
| 税前利润 | 67.84%8,335.9万 | 68.17%5.66亿 | 21.93%2.19亿 | 89.24%1.57亿 | 877.83%1.41亿 | -17.03%4,966.6万 | -82.79%3.36亿 | -61.70%1.79亿 | -78.53%8,276.8万 | -97.60%1,439.2万 |
| 所得税 | -22.38%3,601.5万 | 8.05%2.42亿 | -29.84%5,625.5万 | 40.45%8,343.9万 | 71.61%5,593.9万 | -10.45%4,640.2万 | -67.38%2.24亿 | -42.37%8,017.7万 | -64.74%5,940.7万 | -86.67%3,259.7万 |
| 除税后利润 | 1,350.49%4,734.4万 | 187.94%3.24亿 | 63.76%1.63亿 | 213.31%7,319.3万 | 565.75%8,479万 | -59.42%326.4万 | -91.14%1.12亿 | -69.86%9,924.3万 | -89.23%2,336.1万 | -105.12%-1,820.5万 |
| 持续经营利润 | 1,350.49%4,734.4万 | 187.94%3.24亿 | 63.76%1.63亿 | 213.31%7,319.3万 | 565.75%8,479万 | -59.42%326.4万 | -91.14%1.12亿 | -69.86%9,924.3万 | -89.23%2,336.1万 | -105.12%-1,820.5万 |
| 归属于少数股东的净利润 | -35.18%1,086.3万 | 338.98%4,751.5万 | 60.80%4,631.4万 | -62.02%-1,396.8万 | 70.06%-158.9万 | 513.88%1,675.8万 | 117.85%1,082.4万 | 291.89%2,880.2万 | 65.10%-862.1万 | 70.93%-530.8万 |
| 归属于母公司的净利润 | 370.35%3,648.1万 | 171.85%2.76亿 | 64.97%1.16亿 | 172.53%8,716.1万 | 769.76%8,637.9万 | -211.59%-1,349.4万 | -92.36%1.02亿 | -79.54%7,044.1万 | -86.77%3,198.2万 | -103.45%-1,289.7万 |
| 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 | 370.35%3,648.1万 | 171.85%2.76亿 | 64.97%1.16亿 | 172.53%8,716.1万 | 769.76%8,637.9万 | -211.59%-1,349.4万 | -92.36%1.02亿 | -79.54%7,044.1万 | -86.77%3,198.2万 | -103.45%-1,289.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 370.27%0.01 | 171.43%0.076 | 65.28%0.0319 | 171.59%0.0239 | 777.14%0.0237 | -212.12%-0.0037 | -92.31%0.028 | -79.47%0.0193 | -86.71%0.0088 | -103.40%-0.0035 |
| 稀释每股收益 | 370.27%0.01 | 171.43%0.076 | 65.28%0.0319 | 171.59%0.0239 | 777.14%0.0237 | -212.12%-0.0037 | -92.31%0.028 | -79.47%0.0193 | -86.71%0.0088 | -103.40%-0.0035 |
| 每股派息 | 66.67%0.05 | -72.73%0.03 | 0 | 0 | 0 | -72.73%0.03 | -8.33%0.11 | 0 | 0 | 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。