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 | -9.90%2.6亿 | -19.74%7,531.6万 | -21.16%5,932.1万 | 18.38%6,792.9万 | -7.52%5,718.5万 | -20.30%2.88亿 | 9.24%9,383.5万 | -14.96%7,523.8万 | -39.35%5,738.2万 | -33.32%6,183.7万 |
| 主营业务成本 | -7.82%2.1亿 | -7.49%7,015.1万 | -22.06%4,606.7万 | 11.62%5,066.3万 | -11.40%4,315.3万 | -17.59%2.28亿 | 21.11%7,582.8万 | -13.80%5,910.9万 | -38.63%4,538.8万 | -31.73%4,870.3万 |
| 毛利 | -17.75%4,971.7万 | -71.32%516.5万 | -17.83%1,325.4万 | 43.96%1,726.6万 | 6.84%1,403.2万 | -29.08%6,044.4万 | -22.67%1,800.7万 | -18.93%1,612.9万 | -41.93%1,199.4万 | -38.59%1,313.4万 |
| 营业费用 | -4.95%4,207.4万 | 6.57%1,197万 | 5.63%940万 | -10.21%1,084万 | -9.36%986.4万 | -10.58%4,426.7万 | 24.30%1,123.2万 | -37.66%889.9万 | -19.48%1,207.3万 | -2.84%1,088.3万 |
| 销售、一般行政及管理费用 | -4.95%4,207.4万 | 6.57%1,197万 | 5.63%940万 | -10.21%1,084万 | -9.36%986.4万 | -10.58%4,426.7万 | 24.30%1,123.2万 | -37.66%889.9万 | -19.48%1,207.3万 | -2.84%1,088.3万 |
| -销售费用 | -36.50%184.4万 | -56.17%37.3万 | -64.79%33.1万 | -28.97%45.6万 | 45.22%68.4万 | 29.35%290.4万 | 78.41%85.1万 | 86.51%94万 | -1.68%64.2万 | -22.91%47.1万 |
| -一般及行政管理费用 | -2.74%4,023万 | 11.71%1,159.7万 | 13.95%906.9万 | -9.16%1,038.4万 | -11.83%918万 | -12.48%4,136.3万 | 21.29%1,038.1万 | -42.21%795.9万 | -20.29%1,143.1万 | -1.68%1,041.2万 |
| 营业利润 | -52.75%764.3万 | -200.44%-680.5万 | -46.69%385.4万 | 8,234.18%642.6万 | 85.16%416.8万 | -54.71%1,617.7万 | -52.46%677.5万 | 28.65%723万 | -101.40%-7.9万 | -77.91%225.1万 |
| 营业外利息收入与支出净额 | -2,831.30%-337.1万 | -218.08%-86.2万 | -471.34%-93.7万 | -776.32%-77.1万 | -488.83%-80.1万 | 77.18%-11.5万 | 74.79%-27.1万 | -167.77%-16.4万 | -62.00%11.4万 | 610.34%20.6万 |
| 营业外利息收入 | -70.41%94.5万 | 47.13%46.2万 | -70.11%20.8万 | -83.33%18.2万 | -91.48%9.3万 | -16.69%319.4万 | -70.07%31.4万 | -27.27%69.6万 | 2.54%109.2万 | 43.12%109.2万 |
| 营业外利息支出 | 30.43%431.6万 | 126.32%132.4万 | 33.14%114.5万 | -2.56%95.3万 | 0.90%89.4万 | -23.72%330.9万 | -72.46%58.5万 | 20.28%86万 | 27.84%97.8万 | 20.71%88.6万 |
| 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 | 1.97%56.9万 | -46.34%8.8万 | 16.67%23.8万 | 150.00%18万 | -46.61%6.3万 | 91.75%55.8万 | 7.19%16.4万 | 158.23%20.4万 | -11.11%7.2万 | 636.36%11.8万 |
| 特殊收入(费用) | 19.68%-2,873.6万 | 19.26%-2,969.2万 | -3.82%95.6万 | -4.9万 | 4.9万 | -1,175.09%-3,577.9万 | -824.41%-3,677.3万 | 99.4万 | 0 | 0 |
| 减:勾销 | -19.68%2,873.6万 | -19.26%2,969.2万 | 3.82%-95.6万 | --4.9万 | ---4.9万 | 1,175.09%3,577.9万 | 824.41%3,677.3万 | ---99.4万 | --0 | --0 |
| 其他营业外收入(费用) | 94.40%-226.3万 | 90.81%-379.4万 | 72.05%-29.1万 | 79.57%117.8万 | -46.91%64.4万 | -111.29%-4,044.5万 | -97.61%-4,127.3万 | -225.72%-104.1万 | -49.65%65.6万 | 54.52%121.3万 |
| 税前利润 | 56.11%-2,615.8万 | 42.47%-4,106.5万 | -47.11%382万 | 812.71%696.4万 | 8.84%412.3万 | -539.56%-5,960.4万 | -518.79%-7,137.8万 | 6.71%722.3万 | -89.61%76.3万 | -65.50%378.8万 |
| 所得税 | 18.11%774.1万 | 80.11%136.7万 | -42.79%182.2万 | 80.32%269.4万 | 66.49%185.8万 | -42.46%655.4万 | -75.46%75.9万 | 38.72%318.5万 | -57.24%149.4万 | -55.50%111.6万 |
| 除税后利润 | 48.76%-3,389.9万 | 41.18%-4,243.2万 | -50.52%199.8万 | 684.13%427万 | -15.23%226.5万 | -3,150.16%-6,615.8万 | -393.14%-7,213.7万 | -9.73%403.8万 | -118.98%-73.1万 | -68.46%267.2万 |
| 持续经营利润 | 48.76%-3,389.9万 | 41.18%-4,243.2万 | -50.52%199.8万 | 684.13%427万 | -15.23%226.5万 | -3,150.16%-6,615.8万 | -393.14%-7,213.7万 | -9.73%403.8万 | -118.98%-73.1万 | -68.46%267.2万 |
| 归属于少数股东的净利润 | -17.05%590.5万 | -2.59%105.2万 | -68.01%139.7万 | 327.84%199.8万 | 21.00%145.8万 | -47.44%711.9万 | -71.52%108万 | 47.53%436.7万 | -81.24%46.7万 | -72.00%120.5万 |
| 归属于母公司的净利润 | 45.68%-3,980.4万 | 40.61%-4,348.4万 | 282.67%60.1万 | 289.65%227.2万 | -44.99%80.7万 | -544.19%-7,327.7万 | -297.49%-7,321.7万 | -121.74%-32.9万 | -187.89%-119.8万 | -64.81%146.7万 |
| 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 | 45.68%-3,980.4万 | 40.61%-4,348.4万 | 282.67%60.1万 | 289.65%227.2万 | -44.99%80.7万 | -544.19%-7,327.7万 | -297.49%-7,321.7万 | -121.74%-32.9万 | -187.89%-119.8万 | -64.81%146.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 49.97%-0.0816 | 40.80%-0.0891 | 271.43%0.0012 | 267.86%0.0047 | -50.00%0.0017 | -515.47%-0.1631 | -250.82%-0.1505 | -120.00%-0.0007 | -187.50%-0.0028 | -64.95%0.0034 |
| 稀释每股收益 | 49.97%-0.0816 | 40.80%-0.0891 | 271.43%0.0012 | 267.86%0.0047 | -50.00%0.0017 | -515.47%-0.1631 | -250.82%-0.1505 | -120.00%-0.0007 | -187.50%-0.0028 | -64.95%0.0034 |
| 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。