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 | 5.81%2.24亿 | 22.74%6,346.6万 | 7.65%5,544.5万 | -2.57%5,498.1万 | -3.80%4,979.2万 | 4.17%2.11亿 | -5.33%5,170.9万 | -5.68%5,150.5万 | 24.94%5,643.2万 | 6.62%5,175.9万 |
| 主营业务成本 | 1.18%1.54亿 | 18.17%4,376.8万 | 8.96%3,748.4万 | -12.74%3,731.8万 | -6.80%3,512.5万 | 2.09%1.52亿 | -8.34%3,703.9万 | -17.25%3,440.3万 | 33.45%4,276.8万 | 8.45%3,768.9万 |
| 毛利 | 17.62%6,998.9万 | 34.27%1,969.8万 | 5.02%1,796.1万 | 29.27%1,766.3万 | 4.24%1,466.7万 | 9.89%5,950.6万 | 3.23%1,467万 | 31.25%1,710.2万 | 4.17%1,366.4万 | 2.02%1,407万 |
| 营业费用 | 20.03%4,690.7万 | 35.79%1,261.5万 | -5.69%1,223.7万 | 41.97%1,210.4万 | 20.04%995.1万 | 13.96%3,908.1万 | 41.21%929万 | 49.12%1,297.5万 | -9.23%852.6万 | -10.39%829万 |
| 销售、一般行政及管理费用 | 17.55%4,692.8万 | 26.94%1,197.8万 | -3.86%1,249.5万 | 37.30%1,238.9万 | 18.91%1,006.6万 | 3.96%3,992.1万 | 0.74%943.6万 | 31.42%1,299.7万 | -4.63%902.3万 | -8.78%846.5万 |
| -销售费用 | 12.51%1,190.1万 | 41.72%184.1万 | -9.03%300.2万 | 24.24%390.6万 | 11.18%315.2万 | 7.93%1,057.8万 | 102.02%129.9万 | -6.57%330万 | -4.00%314.4万 | 20.59%283.5万 |
| -一般及行政管理费用 | 19.37%3,502.7万 | 24.58%1,013.7万 | -2.10%949.3万 | 44.29%848.3万 | 22.81%691.4万 | 2.60%2,934.3万 | -6.73%813.7万 | 52.52%969.7万 | -4.96%587.9万 | -18.75%563万 |
| 其他营业费用 | ---- | --63.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -97.50%2.1万 | ---- | 1,072.73%25.8万 | -42.66%28.5万 | -34.29%11.5万 | -79.54%84万 | -94.76%14.6万 | -98.15%2.2万 | 630.88%49.7万 | 503.45%17.5万 |
| 营业利润 | 13.01%2,308.2万 | 31.65%708.3万 | 38.70%572.4万 | 8.19%555.9万 | -18.41%471.6万 | 2.87%2,042.5万 | -29.51%538万 | -4.67%412.7万 | 37.97%513.8万 | 27.28%578万 |
| 营业外利息收入与支出净额 | 20.35%-90.4万 | 115.33%2.1万 | 17.95%-22.4万 | 14.74%-34.7万 | -11.32%-35.4万 | 31.44%-113.5万 | 67.15%-13.7万 | 11.94%-27.3万 | 16.26%-40.7万 | 28.05%-31.8万 |
| 营业外利息收入 | ---- | --2.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -20.35%90.4万 | ---- | -17.95%22.4万 | -14.74%34.7万 | 11.32%35.4万 | -31.44%113.5万 | -67.15%13.7万 | -11.94%27.3万 | -16.26%40.7万 | -28.05%31.8万 |
| 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 | -1,060.42%-111.4万 | -4,726.32%-91.7万 | -129.41%-11.7万 | -433.33%-6.4万 | -14.29%-1.6万 | -42.55%-9.6万 | 71.64%-1.9万 | -5.1万 | -1.2万 | -1.4万 |
| 特殊收入(费用) | -94.63%2万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 94.63%-2万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 9.74%2,106.4万 | 18.43%618.7万 | 41.55%538.3万 | 9.09%514.8万 | -20.23%434.6万 | 3.73%1,919.4万 | -26.92%522.4万 | -5.37%380.3万 | 45.74%471.9万 | 32.91%544.8万 |
| 所得税 | 0.07%615.4万 | -5.39%203.6万 | 149.80%124.4万 | 4.55%163万 | -35.91%124.4万 | 13.54%615万 | -9.96%215.2万 | -41.82%49.8万 | 60.23%155.9万 | 62.02%194.1万 |
| 除税后利润 | 14.31%1,491万 | 35.12%415.1万 | 25.23%413.9万 | 11.33%351.8万 | -11.55%310.2万 | -0.33%1,304.4万 | -35.44%307.2万 | 4.49%330.5万 | 39.51%316万 | 20.89%350.7万 |
| 持续经营利润 | 14.31%1,491万 | 35.12%415.1万 | 25.23%413.9万 | 11.33%351.8万 | -11.55%310.2万 | -0.33%1,304.4万 | -35.44%307.2万 | 4.49%330.5万 | 39.51%316万 | 20.89%350.7万 |
| 归属于少数股东的净利润 | 1.63%74.9万 | 420.95%33.7万 | 447.12%56.9万 | -87.08%5.8万 | -174.14%-21.5万 | -26.73%73.7万 | -107.53%-10.5万 | -25.71%10.4万 | 247.70%44.9万 | 228.89%29万 |
| 归属于母公司的净利润 | 15.06%1,416.1万 | 20.05%381.4万 | 11.53%357万 | 27.63%346万 | 3.11%331.7万 | 1.87%1,230.7万 | -5.53%317.7万 | 5.89%320.1万 | 5.53%271.1万 | 2.91%321.7万 |
| 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 | 15.06%1,416.1万 | 20.05%381.4万 | 11.53%357万 | 27.63%346万 | 3.11%331.7万 | 1.87%1,230.7万 | -5.53%317.7万 | 5.89%320.1万 | 5.53%271.1万 | 2.91%321.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 15.29%0.0641 | 20.14%0.0173 | 11.72%0.0162 | 26.83%0.0156 | 3.45%0.015 | 1.83%0.0556 | -5.26%0.0144 | 5.84%0.0145 | 6.03%0.0123 | 2.84%0.0145 |
| 稀释每股收益 | 15.44%0.0471 | 20.95%0.0127 | 12.26%0.0119 | 27.78%0.0115 | 2.80%0.011 | 1.75%0.0408 | -6.25%0.0105 | 6.00%0.0106 | 5.88%0.009 | 2.88%0.0107 |
| 每股派息 | 33.33%0.02 | 0 | 0 | 0.00%0.01 | 0.01 | -25.00%0.015 | -50.00%0.005 | 0 | 0.00%0.01 | 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。