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)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -12.80%4.15亿 | -33.57%8,706.34万 | -11.39%9,317.74万 | -9.24%9,833.11万 | 3.90%1.36亿 | 11.12%4.76亿 | 23.72%1.31亿 | -2.08%1.05亿 | 13.74%1.08亿 | 9.71%1.31亿 |
| 主营业务成本 | -9.31%3.55亿 | -29.27%7,442.99万 | -7.72%8,139.51万 | -8.14%8,530.92万 | 8.29%1.14亿 | 10.81%3.91亿 | 19.38%1.05亿 | -3.76%8,820.4万 | 15.08%9,286.69万 | 13.33%1.05亿 |
| 毛利 | -29.00%5,980.58万 | -51.10%1,263.35万 | -30.47%1,178.23万 | -15.87%1,302.19万 | -13.89%2,236.81万 | 12.57%8,423.54万 | 45.23%2,583.65万 | 7.68%1,694.51万 | 6.31%1,547.92万 | -2.86%2,597.47万 |
| 营业费用 | -1.48%5,146.65万 | -8.35%1,217.04万 | -4.05%1,186.8万 | 5.16%1,337.78万 | -3.02%1,345.19万 | 2.15%5,224.19万 | 2.90%1,327.95万 | -3.18%1,236.94万 | -3.27%1,272.2万 | 12.68%1,387.1万 |
| 销售、一般行政及管理费用 | -2.63%5,086.81万 | -8.35%1,217.04万 | -4.05%1,186.8万 | 5.16%1,337.78万 | -3.02%1,345.19万 | 2.15%5,224.19万 | 2.90%1,327.95万 | -3.18%1,236.94万 | -3.27%1,272.2万 | 12.68%1,387.1万 |
| -销售费用 | -4.97%2,332.36万 | -20.97%535.66万 | 1.95%547.03万 | 0.57%595.62万 | 0.96%654.05万 | 8.83%2,454.41万 | 18.07%677.81万 | -10.15%536.56万 | 10.53%592.24万 | 18.17%647.81万 |
| -一般及行政管理费用 | -0.55%2,754.45万 | 4.81%681.39万 | -8.66%639.76万 | 9.15%742.16万 | -6.51%691.14万 | -3.12%2,769.78万 | -9.25%650.15万 | 2.94%700.39万 | -12.75%679.95万 | 8.28%739.29万 |
| 其他营业费用 | --59.84万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -73.93%833.92万 | -96.31%46.3万 | -101.87%-8.57万 | -112.91%-35.59万 | -26.34%891.62万 | 35.08%3,199.35万 | 157.02%1,255.69万 | 54.48%457.56万 | 95.72%275.73万 | -16.11%1,210.37万 |
| 营业外利息收入与支出净额 | 12.68%-54.44万 | 14.62%-26.35万 | -2.36%-9.71万 | 4.62%-9.69万 | 26.57%-8.7万 | 11.36%-62.35万 | 6.24%-30.86万 | 4.89%-9.48万 | -8.58%-10.16万 | 34.55%-11.84万 |
| 营业外利息支出 | -2.75%30.17万 | -14.62%26.35万 | 2.36%9.71万 | -4.62%9.69万 | -26.57%8.7万 | -21.51%31.02万 | -6.24%30.86万 | -4.89%9.48万 | 8.58%10.16万 | -34.55%11.84万 |
| 其他财务费用 | -22.51%24.28万 | ---- | ---- | ---- | ---- | 1.67%31.33万 | ---- | ---- | ---- | ---- |
| 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) | 42.13%921.6万 | 447.93%314.93万 | 1,128.21%105.26万 | -87.85%70.22万 | 116.74%371.36万 | -48.50%648.44万 | -108.60%-90.51万 | -103.63%-10.24万 | 21.95%577.85万 | 131.21%171.34万 |
| 税前利润 | -55.06%1,701.08万 | -70.48%334.88万 | -80.13%86.98万 | -97.04%24.93万 | -8.44%1,254.29万 | 6.42%3,785.45万 | -24.77%1,134.32万 | -22.95%437.85万 | 39.32%843.42万 | 56.43%1,369.87万 |
| 所得税 | -56.14%372.72万 | -84.62%38.33万 | -56.77%60.81万 | -127.05%-32.57万 | -9.84%306.14万 | -4.08%849.85万 | -41.89%249.21万 | 66.86%140.69万 | -33.01%120.38万 | 75.84%339.57万 |
| 除税后利润 | -54.75%1,328.36万 | -66.50%296.55万 | -91.19%26.17万 | -92.05%57.5万 | -7.97%948.14万 | 9.90%2,935.6万 | -17.96%885.11万 | -38.59%297.16万 | 69.86%723.04万 | 50.94%1,030.3万 |
| 持续经营利润 | -54.75%1,328.36万 | -66.50%296.55万 | -91.19%26.17万 | -92.05%57.5万 | -7.97%948.14万 | 9.90%2,935.6万 | -17.96%885.11万 | -38.59%297.16万 | 69.86%723.04万 | 50.94%1,030.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -54.75%1,328.36万 | -66.50%296.55万 | -91.19%26.17万 | -92.05%57.5万 | -7.97%948.14万 | 9.90%2,935.6万 | -17.96%885.11万 | -38.59%297.16万 | 69.86%723.04万 | 50.94%1,030.3万 |
| 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 | -54.75%1,328.36万 | -66.50%296.55万 | -91.19%26.17万 | -92.05%57.5万 | -7.97%948.14万 | 9.90%2,935.6万 | -17.96%885.11万 | -38.59%297.16万 | 69.86%723.04万 | 50.94%1,030.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -54.78%0.0501 | -66.47%0.0112 | -91.07%0.001 | -91.94%0.0022 | -7.97%0.0358 | 9.92%0.1108 | -17.94%0.0334 | -38.80%0.0112 | 69.57%0.0273 | 50.78%0.0389 |
| 稀释每股收益 | -54.78%0.0501 | -66.47%0.0112 | -91.07%0.001 | -91.94%0.0022 | -7.97%0.0358 | 9.92%0.1108 | -17.94%0.0334 | -38.80%0.0112 | 69.57%0.0273 | 50.78%0.0389 |
| 每股派息 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | -11.11%0.08 | 0.00%0.02 | -33.33%0.02 | 0.00%0.02 | 0.00%0.02 |
| 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。