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
| (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 39.70%3.71亿 | 71.88%3.97亿 | 42.99%2.57亿 | 122.62%9.47亿 | 73.91%2.7亿 | 119.95%2.66亿 | 157.48%2.31亿 | 203.00%1.8亿 | 130.03%4.25亿 | 120.88%1.55亿 |
| 主营业务成本 | 37.89%3.17亿 | 80.92%3.57亿 | 44.97%2.22亿 | 122.82%8.12亿 | 74.60%2.31亿 | 119.92%2.3亿 | 156.78%1.97亿 | 203.56%1.53亿 | 129.77%3.65亿 | 113.99%1.33亿 |
| 毛利 | 51.37%5,409.4万 | 18.47%3,960.2万 | 31.38%3,438.8万 | 121.44%1.34亿 | 69.90%3,879.9万 | 120.17%3,573.6万 | 161.65%3,342.8万 | 199.73%2,617.5万 | 131.61%6,057.6万 | 171.70%2,283.6万 |
| 营业费用 | 2.40%281.3万 | -42.73%160万 | -27.52%157.2万 | 72.57%933.6万 | -11.76%219万 | 188.85%274.7万 | 93.36%279.4万 | 307.71%216.9万 | 110.67%541万 | 1,711.69%248.2万 |
| 销售、一般行政及管理费用 | 2.40%281.3万 | -42.73%160万 | -27.52%157.2万 | 82.99%990万 | -11.76%219万 | 188.85%274.7万 | 93.36%279.4万 | 307.71%216.9万 | 110.67%541万 | --248.2万 |
| -一般及行政管理费用 | 2.40%281.3万 | -42.73%160万 | -27.52%157.2万 | 82.99%990万 | -11.76%219万 | 188.85%274.7万 | 93.36%279.4万 | 307.71%216.9万 | 110.67%541万 | --248.2万 |
| 其他营业收入总额 | ---- | ---- | ---- | --56.4万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 营业利润 | 55.45%5,128.1万 | 24.05%3,800.2万 | 36.70%3,281.6万 | 126.23%1.25亿 | 79.86%3,660.9万 | 115.90%3,298.9万 | 170.36%3,063.4万 | 192.72%2,400.6万 | 133.89%5,516.6万 | 137.81%2,035.4万 |
| 营业外利息收入与支出净额 | 48.56%-16.1万 | -44.22%-56.1万 | 105.94%1.3万 | -329.63%-58万 | 431.07%34.1万 | -3,230.00%-31.3万 | -1,396.15%-38.9万 | -1,464.29%-21.9万 | -213.95%-13.5万 | -263.49%-10.3万 |
| 营业外利息收入 | 11.39%17.6万 | 10.40%19.1万 | 25.22%14.4万 | 357.89%87万 | 262.39%42.4万 | 187.27%15.8万 | 765.00%17.3万 | --11.5万 | 2,011.11%19万 | --11.7万 |
| 营业外利息支出 | -28.45%33.7万 | 33.81%75.2万 | -60.78%13.1万 | 346.15%145万 | -62.27%8.3万 | 946.67%47.1万 | 1,121.74%56.2万 | 2,285.71%33.4万 | 525.00%32.5万 | 507.41%22万 |
| 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 | 10.5万 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -97.50%1,000 | 4万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | 97.50%-1,000 | ---- | ---- | ---- | ---- | ---4万 | ---- |
| 其他营业外收入(费用) | -46.61%11.8万 | -38.55%16.1万 | 10.37%14.9万 | 122.54%15.8万 | 100.00%21万 | 10,950.00%22.1万 | 13,000.00%26.2万 | 13.5万 | 3,450.00%7.1万 | 10.5万 |
| 税前利润 | 55.75%5,123.8万 | 23.26%3,760.2万 | 37.86%3,297.8万 | 125.76%1.24亿 | 82.55%3,716万 | 115.13%3,289.7万 | 169.81%3,050.7万 | 192.19%2,392.2万 | 134.20%5,514.2万 | 136.04%2,035.6万 |
| 所得税 | 36.25%1,184.6万 | 20.03%918.5万 | 34.66%784万 | 152.55%3,423.1万 | 142.52%1,206.3万 | 132.40%869.4万 | 173.29%765.2万 | 185.53%582.2万 | 119.64%1,355.4万 | 125.48%497.4万 |
| 除税后利润 | 62.76%3,939.2万 | 24.34%2,841.7万 | 38.88%2,513.8万 | 121.36%9,025.5万 | 63.16%2,509.7万 | 115.41%2,420.3万 | 171.40%2,285.5万 | 215.66%1,810万 | 146.77%4,077.3万 | 176.31%1,538.2万 |
| 持续经营利润 | 62.76%3,939.2万 | 24.34%2,841.7万 | 38.88%2,513.8万 | 117.02%9,025.5万 | 63.16%2,509.7万 | 109.53%2,420.3万 | 168.66%2,285.5万 | 194.40%1,810万 | 139.37%4,158.8万 | 139.67%1,538.2万 |
| 停止经营利润 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 4.23%-81.5万 | --0 |
| 归属于少数股东的净利润 | 185.6万 | 0 | ||||||||
| 归属于母公司的净利润 | 55.09%3,753.6万 | 24.34%2,841.7万 | 38.88%2,513.8万 | 121.36%9,025.5万 | 63.16%2,509.7万 | 115.41%2,420.3万 | 171.40%2,285.5万 | 215.66%1,810万 | 146.77%4,077.3万 | 176.31%1,538.2万 |
| 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 | 55.09%3,753.6万 | 24.34%2,841.7万 | 38.88%2,513.8万 | 121.36%9,025.5万 | 63.16%2,509.7万 | 115.41%2,420.3万 | 171.40%2,285.5万 | 215.66%1,810万 | 146.77%4,077.3万 | 176.31%1,538.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 54.26%0.0344 | 22.54%0.0261 | 26.92%0.0231 | 90.86%0.1044 | 42.21%0.023 | 59.46%0.0223 | 103.54%0.0213 | 155.04%0.0182 | 25.54%0.0547 | 133.61%0.0162 |
| 稀释每股收益 | 54.26%0.0344 | 22.54%0.0261 | 26.92%0.0231 | 90.68%0.1043 | 42.21%0.023 | 89.03%0.0223 | 140.73%0.0213 | 201.27%0.0182 | 33.71%0.0547 | 133.61%0.0162 |
| 每股派息 | 0.03 | 0 | 0.03 | 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。