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 | -7.65%1.66亿 | 7.81%4,937.19万 | -8.19%4,602.52万 | -13.19%3,690.55万 | -18.46%3,364.66万 | 9.65%1.8亿 | -9.82%4,579.58万 | 12.65%5,013.06万 | 26.51%4,251.17万 | 17.90%4,126.19万 |
| 主营业务成本 | 298.21%13.7万 | 130.29%4.42万 | -60.27%14.66万 | 166.85%8.65万 | -136.31%-14.02万 | -99.95%3.44万 | -106.75%-14.59万 | -11.48%36.9万 | 84.85%-12.93万 | -153.48%-5.93万 |
| 毛利 | -7.71%1.66亿 | 7.37%4,932.77万 | -7.80%4,587.86万 | -13.65%3,681.91万 | -18.23%3,378.68万 | 102.80%1.8亿 | -5.51%4,594.17万 | 12.88%4,976.17万 | 23.75%4,264.11万 | 18.44%4,132.12万 |
| 营业费用 | -10.44%1.48亿 | -5.30%4,628.62万 | -9.74%3,900.72万 | -14.13%3,131.03万 | -14.52%3,094.82万 | 559.05%1.65亿 | 17.88%4,887.74万 | 12.83%4,321.61万 | 26.04%3,646.04万 | 16.27%3,620.34万 |
| 员工成本 | 3.02%1,439.18万 | -3.42%309.25万 | -0.49%308.43万 | 27.42%386.76万 | -6.16%434.75万 | 0.01%1,396.99万 | 0.85%320.2万 | 1.76%309.95万 | 0.98%303.53万 | -2.30%463.31万 |
| 销售、一般行政及管理费用 | -22.69%1,544.35万 | -38.16%698.41万 | -3.38%276.56万 | 0.01%275.77万 | -4.18%293.61万 | 250.10%1,997.73万 | 279.25%1,129.33万 | 5.26%286.24万 | -6.00%275.75万 | 8.14%306.42万 |
| -一般及行政管理费用 | -22.69%1,544.35万 | -38.16%698.41万 | -3.38%276.56万 | 0.01%275.77万 | -4.18%293.61万 | 250.10%1,997.73万 | 279.25%1,129.33万 | 5.26%286.24万 | -6.00%275.75万 | 8.14%306.42万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | 24.74%613.99万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | 24.74%613.99万 | ---- | ---- | ---- | ---- |
| 租金及土地费用 | ---- | ---- | ---- | ---- | ---- | -12.64%18.82万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -10.01%1.18亿 | 5.32%3,620.96万 | -11.00%3,315.74万 | -19.51%2,468.49万 | -16.98%2,366.46万 | 70,201.57%1.31亿 | -2.63%3,438.22万 | 14.50%3,725.42万 | 33.40%3,066.76万 | 20.98%2,850.61万 |
| 营业利润 | 22.48%1,826.04万 | 203.60%304.15万 | 4.98%687.14万 | -10.87%550.88万 | -44.53%283.87万 | -76.56%1,490.83万 | -141.02%-293.57万 | 13.21%654.56万 | 11.81%618.06万 | 36.53%511.78万 |
| 营业外利息收入与支出净额 | -5.49%23.87万 | -23.23%24.31万 | -167.26%-5.82万 | 133.78%3.04万 | 138.78%2.35万 | 117.03%25.26万 | 125.60%31.66万 | 200.87%8.66万 | -291.77%-8.99万 | 70.80%-6.07万 |
| 营业外利息收入 | -19.85%137.97万 | -10.62%55.38万 | -47.50%21.29万 | -25.01%30.5万 | 6.35%30.81万 | 3.93%172.14万 | 31.01%61.96万 | 51.39%40.54万 | -31.18%40.68万 | -10.76%28.97万 |
| 营业外利息支出 | -22.32%114.1万 | 2.55%31.07万 | -14.97%27.11万 | -44.70%27.47万 | -18.79%28.45万 | -53.22%146.88万 | -82.28%30.3万 | -9.84%31.88万 | -8.73%49.67万 | -34.20%35.04万 |
| 投资净收益 | -80.61%72.38万 | |||||||||
| 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 | 23.05%250.42万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -22.84%693.56万 | |||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 112.06%63.94万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -87.01%-110.17万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -108.96%-647.34万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -40.69%1,026.14万 | -3.30%597.17万 | -2.62%158.42万 | 10.21%165.89万 | -86.91%104.65万 | 143.42%1,730.11万 | -38.26%617.55万 | -40.43%162.68万 | 12.50%150.53万 | 260.16%799.36万 |
| 税前利润 | -11.40%2,876.05万 | 160.27%925.63万 | 1.68%839.74万 | -5.24%719.81万 | -70.05%390.87万 | -12.32%3,246.21万 | -77.66%355.64万 | -1.99%825.89万 | 9.88%759.6万 | 126.57%1,305.07万 |
| 所得税 | 93.31%626.22万 | 188.65%181.78万 | -10.77%183.22万 | -10.42%155.46万 | -29.55%105.76万 | -52.67%323.94万 | -191.46%-205.05万 | 0.44%205.33万 | 14.20%173.53万 | 44.62%150.13万 |
| 除税后利润 | -23.01%2,249.83万 | 32.67%743.85万 | 5.79%656.52万 | -3.71%564.35万 | -75.31%285.12万 | -3.17%2,922.27万 | -59.02%560.69万 | -2.77%620.56万 | 8.66%586.07万 | 144.58%1,154.94万 |
| 持续经营利润 | -23.01%2,249.83万 | 32.67%743.85万 | 5.79%656.52万 | -3.71%564.35万 | -75.31%285.12万 | -3.17%2,922.27万 | -59.02%560.69万 | -2.77%620.56万 | 8.66%586.07万 | 144.58%1,154.94万 |
| 归属于少数股东的净利润 | -3.95%121.49万 | -7.13%70.4万 | -62.30%4.51万 | 37.15%33.38万 | -8.24%13.2万 | -40.23%126.48万 | -52.32%75.8万 | -15.33%11.95万 | 0.14%24.34万 | 1.15%14.39万 |
| 归属于母公司的净利润 | -23.87%2,128.35万 | 38.89%673.45万 | 7.13%652.01万 | -5.48%530.97万 | -76.16%271.91万 | -0.37%2,795.79万 | -59.90%484.89万 | -2.48%608.61万 | 9.07%561.73万 | 149.04%1,140.56万 |
| 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 | -23.87%2,128.35万 | 38.89%673.45万 | 7.13%652.01万 | -5.48%530.97万 | -76.16%271.91万 | -0.37%2,795.79万 | -59.90%484.89万 | -2.48%608.61万 | 9.07%561.73万 | 149.04%1,140.56万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -23.87%0.2296 | 38.81%0.0726 | 7.00%0.0703 | -5.45%0.0573 | -76.18%0.0293 | -0.36%0.3016 | -59.89%0.0523 | -2.38%0.0657 | 8.99%0.0606 | 148.99%0.123 |
| 稀释每股收益 | -23.87%0.2296 | 38.81%0.0726 | 7.00%0.0703 | -5.45%0.0573 | -76.18%0.0293 | -0.36%0.3016 | -59.89%0.0523 | -2.38%0.0657 | 8.99%0.0606 | 148.99%0.123 |
| 每股派息 | 0.00%0.03 | 0 | 0.00%0.03 | 0 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 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。