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 | -7.61%11.25亿 | -3.62%2.88亿 | -8.10%2.76亿 | -10.04%2.67亿 | -8.62%2.94亿 | -13.57%12.17亿 | -16.58%2.99亿 | -10.09%3亿 | -13.75%2.96亿 | -13.61%3.22亿 |
| 主营业务成本 | -3.73%8.77亿 | -9.80%2.16亿 | -1.52%2.13亿 | -2.57%2.15亿 | -0.66%2.33亿 | -14.06%9.11亿 | -9.32%2.39亿 | -3.26%2.16亿 | -19.13%2.2亿 | -21.67%2.35亿 |
| 毛利 | -19.15%2.48亿 | 21.02%7,244.6万 | -25.14%6,254.4万 | -31.62%5,210.2万 | -30.11%6,083.8万 | -12.06%3.07亿 | -36.79%5,986.5万 | -23.97%8,354.6万 | 6.79%7,619.1万 | 19.61%8,705.2万 |
| 营业费用 | 6.53%1.92亿 | 13.20%5,282万 | 7.66%4,544.1万 | 9.07%4,951万 | -3.73%4,446.4万 | -11.33%1.8亿 | -14.35%4,666万 | -18.13%4,220.6万 | -7.46%4,539.3万 | -4.63%4,618.5万 |
| 销售、一般行政及管理费用 | 6.53%1.92亿 | 13.20%5,282万 | 7.66%4,544.1万 | 9.07%4,951万 | -3.73%4,446.4万 | -11.33%1.8亿 | -14.35%4,666万 | -18.13%4,220.6万 | -7.46%4,539.3万 | -4.63%4,618.5万 |
| -销售费用 | -8.56%5,837.5万 | -9.12%1,518.7万 | -2.60%1,455.6万 | -10.36%1,430.6万 | -11.71%1,432.6万 | -5.90%6,384.1万 | -6.69%1,671.1万 | -7.63%1,494.4万 | -6.32%1,596万 | -2.96%1,622.6万 |
| -一般及行政管理费用 | 14.80%1.34亿 | 25.66%3,763.3万 | 13.29%3,088.5万 | 19.61%3,520.4万 | 0.60%3,013.8万 | -14.05%1.17亿 | -18.11%2,994.9万 | -22.93%2,726.2万 | -8.07%2,943.3万 | -5.51%2,995.9万 |
| 营业利润 | -55.87%5,569.5万 | 48.63%1,962.6万 | -58.63%1,710.3万 | -91.58%259.2万 | -59.93%1,637.4万 | -13.08%1.26亿 | -67.17%1,320.5万 | -29.14%4,134万 | 38.15%3,079.8万 | 67.83%4,086.7万 |
| 营业外利息收入与支出净额 | -45.91%-191万 | 17.13%-41.6万 | -31.02%-49万 | -132.31%-53.2万 | -131.37%-47.2万 | -118.25%-130.9万 | -108.30%-50.2万 | -163.38%-37.4万 | -64.75%-22.9万 | -40.69%-20.4万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 15.35%904.1万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 45.91%191万 | -17.13%41.6万 | 31.02%49万 | 132.31%53.2万 | 131.37%47.2万 | 96.25%130.9万 | 108.30%50.2万 | 163.38%37.4万 | 64.75%22.9万 | 40.69%20.4万 |
| 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 | ||||||||||
| 特殊收入(费用) | 11.4万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---11.4万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -27.42%686.7万 | -15.38%168.4万 | -36.96%173.3万 | -24.03%166.3万 | -29.45%178.7万 | 4,470.53%946.1万 | -30.18%199万 | 28.16%274.9万 | 46.32%218.9万 | 63.00%253.3万 |
| 税前利润 | -54.86%6,065.2万 | 42.20%2,089.4万 | -58.03%1,834.6万 | -88.63%372.3万 | -59.05%1,768.9万 | -11.94%1.34亿 | -65.70%1,469.3万 | -27.55%4,371.5万 | 38.51%3,275.8万 | 67.69%4,319.6万 |
| 所得税 | -54.81%1,538.4万 | 29.93%589.6万 | -65.63%372.4万 | -84.30%128.9万 | -57.21%447.5万 | -7.14%3,404.3万 | -56.50%453.8万 | -23.31%1,083.5万 | 39.05%821.2万 | 68.87%1,045.8万 |
| 除税后利润 | -54.88%4,526.8万 | 47.69%1,499.8万 | -55.53%1,462.2万 | -90.08%243.4万 | -59.64%1,321.4万 | -13.46%1亿 | -68.66%1,015.5万 | -28.85%3,288万 | 38.33%2,454.6万 | 67.32%3,273.8万 |
| 持续经营利润 | -54.88%4,526.8万 | 47.69%1,499.8万 | -55.53%1,462.2万 | -90.08%243.4万 | -59.64%1,321.4万 | -13.46%1亿 | -68.66%1,015.5万 | -28.85%3,288万 | 38.33%2,454.6万 | 67.32%3,273.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -54.88%4,526.8万 | 47.69%1,499.8万 | -55.53%1,462.2万 | -90.08%243.4万 | -59.64%1,321.4万 | -13.46%1亿 | -68.66%1,015.5万 | -28.85%3,288万 | 38.33%2,454.6万 | 67.32%3,273.8万 |
| 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 | -54.88%4,526.8万 | 47.69%1,499.8万 | -55.53%1,462.2万 | -90.08%243.4万 | -59.64%1,321.4万 | -13.46%1亿 | -68.66%1,015.5万 | -28.85%3,288万 | 38.33%2,454.6万 | 67.32%3,273.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -54.87%0.2754 | 47.57%0.0912 | -55.55%0.0889 | -90.09%0.0148 | -59.64%0.0804 | -13.46%0.6103 | -68.65%0.0618 | -28.85%0.2 | 38.37%0.1493 | 67.39%0.1992 |
| 稀释每股收益 | -54.87%0.2754 | 47.57%0.0912 | -55.55%0.0889 | -90.09%0.0148 | -59.64%0.0804 | -13.46%0.6103 | -68.65%0.0618 | -28.85%0.2 | 38.37%0.1493 | 67.39%0.1992 |
| 每股派息 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
| 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。