Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (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 | 513.90%3,338.4万 | 187.81%5,604.5万 | 617.01%2,827.9万 | 248.69%1,436.6万 | 123.34%796.2万 | -30.66%543.8万 | -49.73%1,947.3万 | -65.18%394.4万 | -12.73%412万 | -83.44%356.5万 |
| 主营业务成本 | 231.14%4,226.7万 | -36.34%1,276.4万 | ||||||||
| 毛利 | 105.37%1,377.8万 | -64.09%670.9万 | ||||||||
| 营业费用 | 289.07%2,829.7万 | 116.24%1,033万 | 27,140.96%2,244.4万 | 98.36%1,412.9万 | 104.43%912.8万 | -3.81%727.3万 | -40.03%477.7万 | -100.87%-8.3万 | 56.89%712.3万 | -63.28%446.5万 |
| 销售、一般行政及管理费用 | ---- | 6.96%998.4万 | ---- | ---- | ---- | ---- | -8.69%933.4万 | ---- | ---- | ---- |
| -销售费用 | ---- | -46.52%58.4万 | ---- | ---- | ---- | ---- | -39.50%109.2万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 14.05%940万 | ---- | ---- | ---- | ---- | -2.08%824.2万 | ---- | ---- | ---- |
| 其他营业费用 | 284.77%2,835万 | 72.16%194.2万 | 517.30%2,323.5万 | 98.65%1,423.7万 | 103.75%918.7万 | -3.10%736.8万 | 464.00%112.8万 | -62.32%376.4万 | 47.38%716.7万 | -64.44%450.9万 |
| 其他营业收入总额 | -44.21%5.3万 | -71.93%159.6万 | -79.44%79.1万 | 145.45%10.8万 | 34.09%5.9万 | 120.93%9.5万 | 131.38%568.5万 | 678.74%384.7万 | -86.38%4.4万 | -91.54%4.4万 |
| 营业利润 | 377.22%508.7万 | 78.47%344.8万 | 44.90%583.5万 | 107.89%23.7万 | -29.56%-116.6万 | -750.71%-183.5万 | -81.97%193.2万 | 119.81%402.7万 | -1,759.12%-300.3万 | -109.60%-90万 |
| 营业外利息收入与支出净额 | -1,468.75%-21.9万 | -20.66%-40.3万 | -154.89%-7.3万 | -85.95%5.9万 | -112.56%-2.7万 | -96.24%1.6万 | 58.35%-33.4万 | -53.66%13.3万 | 170.97%42万 | 157.95%21.5万 |
| 营业外利息收入 | -68.67%2.6万 | -75.20%37.9万 | -74.07%5.6万 | -61.35%19.4万 | -85.05%4.5万 | -83.69%8.3万 | 74.43%152.8万 | -44.76%21.6万 | 103.24%50.2万 | 152.94%30.1万 |
| 营业外利息支出 | 265.67%24.5万 | 20.66%40.3万 | 55.42%12.9万 | 64.63%13.5万 | -16.28%7.2万 | -20.24%6.7万 | -58.35%33.4万 | -20.19%8.3万 | -10.87%8.2万 | -82.45%8.6万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 367.62%486.8万 | 90.55%304.5万 | 38.51%576.2万 | 111.46%29.6万 | -74.16%-119.3万 | -357.28%-181.9万 | -83.88%159.8万 | 96.32%416万 | -868.75%-258.3万 | -107.61%-68.5万 |
| 所得税 | 17,211.11%155.8万 | 119.14%281.6万 | 559.52%273.7万 | 1,733.33%5.5万 | -92.42%1.5万 | -98.66%9,000 | -64.28%128.5万 | -60.10%41.5万 | -85.71%3,000 | -92.27%19.8万 |
| 除税后利润 | 281.07%331万 | -26.84%22.9万 | -19.23%302.5万 | 109.32%24.1万 | -36.81%-120.8万 | -5,040.54%-182.8万 | -95.05%31.3万 | 247.08%374.5万 | -920.95%-258.6万 | -113.71%-88.3万 |
| 持续经营利润 | 281.07%331万 | -26.84%22.9万 | -19.23%302.5万 | 109.32%24.1万 | -36.81%-120.8万 | -5,040.54%-182.8万 | -95.05%31.3万 | 247.08%374.5万 | -920.95%-258.6万 | -113.71%-88.3万 |
| 归属于少数股东的净利润 | -1,000 | -57.14%3,000 | -42.86%4,000 | 125.00%7,000 | 126.92%7,000 | 0 | ||||
| 归属于母公司的净利润 | 281.13%331.1万 | -26.14%22.6万 | -19.18%302.1万 | 109.32%24.1万 | -36.81%-120.8万 | -5,040.54%-182.8万 | -95.18%30.6万 | 238.28%373.8万 | -918.35%-258.6万 | -113.71%-88.3万 |
| 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 | 281.13%331.1万 | -26.14%22.6万 | -19.18%302.1万 | 109.32%24.1万 | -36.81%-120.8万 | -5,040.54%-182.8万 | -95.18%30.6万 | 238.28%373.8万 | -918.35%-258.6万 | -113.71%-88.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 280.95%0.0152 | -28.57%0.001 | -19.30%0.0138 | 109.32%0.0011 | -37.50%-0.0055 | -4,300.00%-0.0084 | -95.19%0.0014 | 235.29%0.0171 | -942.86%-0.0118 | -113.56%-0.004 |
| 稀释每股收益 | 280.95%0.0152 | -28.57%0.001 | -19.30%0.0138 | 109.32%0.0011 | -37.50%-0.0055 | -4,300.00%-0.0084 | -95.19%0.0014 | 235.29%0.0171 | -942.86%-0.0118 | -113.56%-0.004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。