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)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.26%5.6亿 | -9.09%1.13亿 | -12.46%1.19亿 | 2.87%1.18亿 | 21.59%2.1亿 | 44.97%5.48亿 | 12.79%1.24亿 | 59.34%1.36亿 | 35.95%1.15亿 | 76.60%1.73亿 |
| 主营业务成本 | -0.69%4.51亿 | -8.84%9,096.2万 | -20.44%8,953.8万 | -1.20%9,652万 | 20.72%1.74亿 | 49.46%4.54亿 | 22.00%9,978.4万 | 66.42%1.13亿 | 33.70%9,769.1万 | 77.10%1.44亿 |
| 毛利 | 16.59%1.09亿 | -10.08%2,218.6万 | 26.59%2,912.1万 | 25.71%2,188.6万 | 26.04%3,587万 | 26.53%9,354.6万 | -13.58%2,467.2万 | 31.86%2,300.5万 | 50.14%1,741万 | 74.14%2,845.9万 |
| 营业费用 | 2.63%8,750.4万 | -8.44%2,240.3万 | 49.19%2,109.3万 | -30.14%1,915.6万 | 29.22%2,485.2万 | 22.36%8,525.9万 | 1.83%2,446.9万 | -13.83%1,413.8万 | 60.82%2,741.9万 | 8.99%1,923.3万 |
| 销售、一般行政及管理费用 | 2.63%8,750.4万 | -8.44%2,240.3万 | 49.19%2,109.3万 | -30.14%1,915.6万 | 29.22%2,485.2万 | 20.37%8,525.9万 | 1.83%2,446.9万 | -13.83%1,413.8万 | 60.82%2,741.9万 | 8.99%1,923.3万 |
| -销售费用 | -3.19%1,019.5万 | -14.35%371.1万 | -29.50%185.2万 | -3.66%158.1万 | 58.08%305.1万 | 7.28%1,053.1万 | -25.89%433.3万 | 92.60%262.7万 | 40.38%164.1万 | 34.40%193万 |
| -一般及行政管理费用 | 3.45%7,730.9万 | -7.17%1,869.2万 | 67.15%1,924.1万 | -31.82%1,757.5万 | 26.00%2,180.1万 | 22.48%7,472.8万 | 10.74%2,013.6万 | -23.48%1,151.1万 | 62.32%2,577.8万 | 6.74%1,730.3万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | 1.05%116万 | ---- | ---- | ---- | ---- |
| 营业利润 | 160.15%2,155.9万 | -206.90%-21.7万 | -9.46%802.8万 | 127.28%273万 | 19.42%1,101.8万 | 94.90%828.7万 | -95.51%20.3万 | 753.42%886.7万 | -83.52%-1,000.9万 | 807.52%922.6万 |
| 营业外利息收入与支出净额 | 6.13%-684.4万 | -2.82%-109.2万 | 35.96%-146万 | -1.84%-122万 | -11.67%-307.2万 | -70.51%-729.1万 | 10.30%-106.2万 | -89.37%-228万 | -59.95%-119.8万 | -141.53%-275.1万 |
| 营业外利息收入 | -20.35%77.1万 | -51.63%19.3万 | -31.91%16万 | 43.75%20.7万 | 11.05%21.1万 | -10.29%96.8万 | -3.16%39.9万 | 59.86%23.5万 | -53.55%14.4万 | -9.52%19万 |
| 营业外利息支出 | -7.80%761.5万 | -12.05%128.5万 | -35.59%162万 | 6.33%142.7万 | 11.63%328.3万 | 54.23%825.9万 | -8.46%146.1万 | 86.16%251.5万 | 26.72%134.2万 | 118.01%294.1万 |
| 投资净收益 | -48.45%323.5万 | |||||||||
| 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 | -37.16%11.5万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -0.49%-429万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -0.23%429万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -30.04%452.4万 | -32.37%275.1万 | -55.20%35.3万 | 145.07%82.1万 | -53.06%59.9万 | 161.19%646.7万 | 49.23%406.8万 | 177.46%78.8万 | -87.42%33.5万 | -71.30%127.6万 |
| 税前利润 | 157.79%1,923.9万 | -55.06%144.2万 | -6.16%692.1万 | 121.44%233.1万 | 10.24%854.5万 | 60.77%746.3万 | -47.05%320.9万 | 6,097.48%737.5万 | -207.12%-1,087.2万 | 286.97%775.1万 |
| 所得税 | 75.80%467.8万 | -9.07%36.1万 | 69.97%171.5万 | 187.84%44.8万 | 22.04%215.4万 | 217.92%266.1万 | -54.47%39.7万 | 176.21%100.9万 | -187.93%-51万 | 148.94%176.5万 |
| 除税后利润 | 203.23%1,456.1万 | -61.56%108.1万 | -18.22%520.6万 | 118.17%188.3万 | 6.77%639.1万 | 26.20%480.2万 | -45.80%281.2万 | 341.16%636.6万 | -151.50%-1,036.2万 | 362.60%598.6万 |
| 持续经营利润 | 203.23%1,456.1万 | -61.56%108.1万 | -18.22%520.6万 | 118.17%188.3万 | 6.77%639.1万 | 26.20%480.2万 | -45.80%281.2万 | 341.16%636.6万 | -151.50%-1,036.2万 | 362.60%598.6万 |
| 归属于少数股东的净利润 | 134.20%31.4万 | 149.28%10.3万 | 360.98%10.7万 | 120.97%6.9万 | 110.32%3.5万 | 65.10%-91.8万 | 85.15%-20.9万 | 85.46%-4.1万 | 47.53%-32.9万 | -7.96%-33.9万 |
| 归属于母公司的净利润 | 149.07%1,424.7万 | -67.63%97.8万 | -20.42%509.9万 | 118.08%181.4万 | 0.49%635.6万 | -11.11%572万 | -54.19%302.1万 | 271.42%640.7万 | -187.23%-1,003.3万 | 293.35%632.5万 |
| 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 | 149.07%1,424.7万 | -67.63%97.8万 | -20.42%509.9万 | 118.08%181.4万 | 0.49%635.6万 | -11.11%572万 | -54.19%302.1万 | 271.42%640.7万 | -187.23%-1,003.3万 | 293.35%632.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 152.34%0.0646 | -67.41%0.0044 | -19.51%0.0231 | 118.22%0.0082 | 1.41%0.0288 | -11.11%0.0256 | -54.39%0.0135 | 272.73%0.0287 | -186.62%-0.045 | 294.44%0.0284 |
| 稀释每股收益 | 152.34%0.0646 | -67.41%0.0044 | -19.51%0.0231 | 118.22%0.0082 | 1.41%0.0288 | -11.11%0.0256 | -54.39%0.0135 | 272.73%0.0287 | -186.62%-0.045 | 294.44%0.0284 |
| 每股派息 | 0.00%0.01 | 0 | 0 | 0.01 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0.01 |
| 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。