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 | 61.77%1.05亿 | 171.33%5,511.3万 | -6.57%1,865.5万 | -85.17%1,605.7万 | 8.60%1,509万 | -22.47%6,485.6万 | -489.74%-7,727万 | 7.29%1,996.6万 | 372.05%1.08亿 | -39.43%1,389.5万 |
| 主营业务成本 | 143.07%6,547.7万 | 160.97%4,594.7万 | 60.33%899.8万 | -92.66%671.9万 | -26.48%381.3万 | -39.53%2,693.7万 | -760.77%-7,536.1万 | -67.54%561.2万 | 585.08%9,149.9万 | -61.21%518.6万 |
| 毛利 | 4.01%3,943.8万 | 580.15%916.6万 | -32.72%965.7万 | -44.30%933.8万 | 29.49%1,127.7万 | -3.03%3,791.9万 | -122.67%-190.9万 | 986.60%1,435.4万 | 75.03%1,676.6万 | -9.00%870.9万 |
| 营业费用 | -22.75%3,104.8万 | -21.88%962.4万 | 733.22%767.4万 | -13.22%737.3万 | -30.24%637.7万 | -13.49%4,019.2万 | -35.35%1,231.9万 | -89.08%92.1万 | 9.54%849.6万 | 24.50%914.1万 |
| 销售、一般行政及管理费用 | -22.75%3,104.8万 | -21.88%962.4万 | -25.04%767.4万 | -13.22%737.3万 | -30.24%637.7万 | 30.50%4,019.2万 | 262.75%1,231.9万 | 21.36%1,023.7万 | 9.54%849.6万 | 24.50%914.1万 |
| -一般及行政管理费用 | -22.75%3,104.8万 | -21.88%962.4万 | -25.04%767.4万 | -13.22%737.3万 | -30.24%637.7万 | 30.50%4,019.2万 | 262.75%1,231.9万 | 21.36%1,023.7万 | 9.54%849.6万 | 24.50%914.1万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | -99.64%5.58万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --931.6万 | ---- | ---- |
| 营业利润 | 469.12%839万 | 96.78%-45.8万 | -85.24%198.3万 | -76.24%196.5万 | 1,234.26%490万 | 69.09%-227.3万 | -33.81%-1,422.8万 | 288.82%1,343.3万 | 353.65%827万 | -119.39%-43.2万 |
| 营业外利息收入与支出净额 | 19.21%-5,684.3万 | -3.24%-1,490.7万 | 57.17%-1,350万 | -20.26%-1,463.9万 | -12.81%-1,379.7万 | -43.29%-7,036.3万 | -17.01%-1,443.9万 | -149.90%-3,152.2万 | 9.30%-1,217.3万 | -8.03%-1,223万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 2,392.35%1,479.8万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -19.21%5,684.3万 | 3.24%1,490.7万 | -57.17%1,350万 | 20.26%1,463.9万 | 12.81%1,379.7万 | 41.58%7,036.3万 | 17.01%1,443.9万 | 149.90%3,152.2万 | -9.30%1,217.3万 | 8.03%1,223万 |
| 投资净收益 | 21,621.66%4,468.97万 | |||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -9.31%6,428.11万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 96.26%-4.55万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 7.79%-6,423.56万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -22.32%9,864.4万 | -16.51%5,408.8万 | -55.24%1,230.6万 | 98.42%1,628.2万 | -7.04%1,596.8万 | 7,619.65%1.27亿 | 142.87%6,478.7万 | 63.06%2,749.5万 | -54.79%820.6万 | -4.59%1,717.8万 |
| 税前利润 | -7.65%5,019.1万 | 7.21%3,872.3万 | -91.61%78.9万 | -16.15%360.8万 | 56.58%707.1万 | 234.06%5,434.6万 | 875.43%3,612万 | 428.19%940.6万 | -34.35%430.3万 | -49.32%451.6万 |
| 所得税 | -11.11%2,218.5万 | -45.97%733.9万 | -23.58%504.8万 | 51.87%508.6万 | 231.29%471.1万 | 90.04%2,495.7万 | 13.52%1,358.2万 | 672.63%660.6万 | 10,365.63%334.9万 | 534.82%142.2万 |
| 除税后利润 | -4.71%2,800.6万 | 39.25%3,138.4万 | -252.11%-425.9万 | -254.93%-147.8万 | -23.72%236万 | 837.24%2,938.9万 | 372.82%2,253.8万 | 175.25%280万 | -85.37%95.4万 | -64.38%309.4万 |
| 持续经营利润 | -4.71%2,800.6万 | 39.25%3,138.4万 | -252.11%-425.9万 | -254.93%-147.8万 | -23.72%236万 | 837.24%2,938.9万 | 372.82%2,253.8万 | 175.25%280万 | -85.37%95.4万 | -64.38%309.4万 |
| 归属于少数股东的净利润 | 196.53%2,537.7万 | 214.69%2,501.2万 | 76.36%-208.1万 | -24.53%101.2万 | -51.99%143.2万 | -2,467.22%-2,628.8万 | -24.85%-2,180.9万 | -295.84%-880.3万 | -80.20%134.1万 | -59.19%298.3万 |
| 归属于母公司的净利润 | -95.28%262.9万 | -85.63%637.2万 | -118.77%-217.8万 | -543.41%-249万 | 736.04%92.8万 | 2,649.23%5,567.7万 | 381.67%4,434.7万 | 241.24%1,160.3万 | -54.18%-38.7万 | -91.94%11.1万 |
| 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 | -95.28%262.9万 | -85.63%637.2万 | -118.77%-217.8万 | -543.41%-249万 | 736.04%92.8万 | 2,649.23%5,567.7万 | 381.67%4,434.7万 | 241.24%1,160.3万 | -54.18%-38.7万 | -91.94%11.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -95.29%0.0178 | -85.70%0.0431 | -118.73%-0.0147 | -525.93%-0.0169 | 687.50%0.0063 | 2,602.14%0.3783 | 374.49%0.3013 | 240.93%0.0785 | -58.82%-0.0027 | -91.40%0.0008 |
| 稀释每股收益 | -95.07%0.0171 | -85.02%0.0414 | -118.73%-0.0147 | -525.93%-0.0169 | 625.00%0.0058 | 2,632.28%0.347 | 378.20%0.2764 | 240.93%0.0785 | -58.82%-0.0027 | -91.40%0.0008 |
| 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。