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 | -31.28%10.48亿 | 15.11%58.57亿 | 24.86%14.71亿 | 14.18%13.15亿 | 6.93%15.3亿 | 14.79%15.25亿 | 16.76%50.88亿 | 5.84%11.78亿 | -5.98%11.51亿 | 27.99%14.3亿 |
| 主营业务成本 | 16.48%57.14亿 | 28.09%14.18亿 | 16.39%49.05亿 | 0.52%11.07亿 | ||||||
| 毛利 | -21.83%1.43亿 | -25.39%5,307.6万 | 27.81%1.83亿 | 499.03%7,113.5万 | ||||||
| 营业费用 | -31.97%10.19亿 | 30.71%5,772.02万 | 53.00%-274.4万 | 15.07%12.98亿 | 7.54%15.12亿 | 15.03%14.97亿 | -3.51%4,415.85万 | -605.02%-583.8万 | -6.21%11.28亿 | 27.98%14.06亿 |
| 销售、一般行政及管理费用 | ---- | 15.71%6,977.7万 | ---- | ---- | ---- | ---- | 8.91%6,030.1万 | ---- | ---- | ---- |
| -销售费用 | ---- | 14.35%3,770.37万 | ---- | ---- | ---- | ---- | 23.23%3,297.19万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 17.36%3,207.34万 | ---- | ---- | ---- | ---- | -4.48%2,732.9万 | ---- | ---- | ---- |
| 其他营业费用 | -32.00%10.21亿 | ---- | ---- | 13.11%13.03亿 | 8.02%15.25亿 | 15.04%15.01亿 | -30.18%2,633.7万 | 2,022.60%4,996.6万 | -4.58%11.52亿 | 28.27%14.12亿 |
| 其他营业收入总额 | -41.37%213.3万 | -25.31%1,205.68万 | -53.00%274.4万 | -78.29%525.7万 | 123.44%1,310万 | 19.08%363.8万 | 68.15%1,614.24万 | 387.31%583.8万 | 398.95%2,421.4万 | 181.20%586.3万 |
| 营业利润 | 6.63%2,901.3万 | -38.55%8,527.59万 | -27.48%5,582万 | -29.24%1,635.4万 | -28.05%1,760.2万 | 2.76%2,720.9万 | 42.53%1.39亿 | 618.10%7,697.3万 | 6.34%2,311.1万 | 28.33%2,446.4万 |
| 营业外利息收入与支出净额 | 13.24%-1,678.8万 | 1.47%-8,410.08万 | -8.26%-2,326.7万 | 2.25%-2,165.5万 | 8.35%-1,982.8万 | 3.62%-1,935.1万 | -10.52%-8,535.48万 | 11.60%-2,149.1万 | -4.41%-2,215.3万 | -21.28%-2,163.4万 |
| 营业外利息支出 | -13.24%1,678.8万 | -1.47%8,410.08万 | 8.26%2,326.7万 | -2.25%2,165.5万 | -8.35%1,982.8万 | -3.62%1,935.1万 | 10.52%8,535.48万 | -11.60%2,149.1万 | 4.41%2,215.3万 | 21.28%2,163.4万 |
| 投资净收益 | 49.55%-2,072.84万 | -244.63%-4,108.52万 | ||||||||
| 被指定为现金流套期的金融工具损益 | -75.00%154.93万 | 150.34%619.64万 | ||||||||
| 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) | 218.43%321.21万 | -28.72%-271.21万 | ||||||||
| 减:资本性资产减值 | ---- | -209.97%-302.02万 | ---- | ---- | ---- | ---- | 44.62%274.65万 | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | -458.10%-19.19万 | ---- | ---- | ---- | ---- | -116.54%-3.44万 | ---- | ---- | ---- |
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -841.6万 | 25,314.76%3,073.58万 | 66.10%-1,694万 | -12.19万 | -4,996.6万 | |||||
| 税前利润 | -51.53%380.9万 | 1.53%1,594.39万 | 183.05%1,561.3万 | -653.34%-530.1万 | -178.66%-222.6万 | 22.78%785.8万 | 353.39%1,570.42万 | 140.59%551.6万 | 86.02%95.8万 | 130.83%283万 |
| 所得税 | -106.32%-8.3万 | 393.80%1,050.23万 | 417.91%1,176.9万 | -175.37%-279.5万 | -75.37%21.4万 | 381.32%131.4万 | 84.54%-357.46万 | 82.16%-370.2万 | -95.57%-101.5万 | 135.70%86.9万 |
| 除税后利润 | -40.53%389.2万 | -71.77%544.16万 | -58.30%384.4万 | -227.01%-250.6万 | -224.43%-244万 | 6.81%654.4万 | 13.94%1,927.88万 | 28.80%921.8万 | 90.81%197.3万 | -46.42%196.1万 |
| 持续经营利润 | -40.53%389.2万 | -71.77%544.16万 | -58.30%384.4万 | -227.01%-250.6万 | -224.43%-244万 | 6.81%654.4万 | 13.94%1,927.88万 | 28.80%921.8万 | 90.81%197.3万 | -46.42%196.1万 |
| 归属于少数股东的净利润 | -25.90%363.3万 | 56.66%-123.91万 | -69.15%110.8万 | 32.42%-319万 | 18.24%-406万 | 51.56%490.3万 | -156.07%-285.9万 | -7.49%359.2万 | -74.69%-472万 | -369.82%-496.6万 |
| 归属于母公司的净利润 | -84.22%25.9万 | -69.82%668.07万 | -51.37%273.6万 | -89.78%68.4万 | -76.61%162万 | -43.26%164.1万 | 87.28%2,213.78万 | 71.84%562.6万 | 79.15%669.3万 | 46.85%692.7万 |
| 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 | -84.22%25.9万 | -69.82%668.07万 | -51.37%273.6万 | -89.78%68.4万 | -76.61%162万 | -43.26%164.1万 | 87.28%2,213.78万 | 71.84%562.6万 | 79.15%669.3万 | 46.85%692.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -83.94%0.0022 | -69.81%0.0557 | -51.39%0.0228 | -89.78%0.0057 | -76.60%0.0135 | -43.15%0.0137 | 87.31%0.1845 | 71.79%0.0469 | 79.42%0.0558 | 46.82%0.0577 |
| 稀释每股收益 | -83.94%0.0022 | -69.81%0.0557 | -51.39%0.0228 | -89.78%0.0057 | -76.60%0.0135 | -43.15%0.0137 | 87.31%0.1845 | 71.79%0.0469 | 79.42%0.0558 | 46.82%0.0577 |
| 每股派息 | 0 | 0.00%0.06 | 0 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 | 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。