Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
| (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 | -11.15%9.17亿 | -4.37%2.46亿 | -21.45%2.27亿 | -19.25%2.16亿 | 4.49%2.28亿 | 6.19%10.32亿 | -15.88%2.57亿 | 12.93%2.89亿 | 15.22%2.68亿 | 22.57%2.18亿 |
| 主营业务成本 | -10.26%7.69亿 | -2.49%2.09亿 | -21.95%1.9亿 | -19.30%1.79亿 | 7.90%1.9亿 | 4.05%8.57亿 | -18.23%2.14亿 | 11.85%2.44亿 | 12.35%2.22亿 | 21.27%1.76亿 |
| 毛利 | -15.52%1.48亿 | -13.88%3,655.4万 | -18.74%3,695.9万 | -19.01%3,694.4万 | -9.87%3,767.4万 | 18.03%1.75亿 | -1.60%4,244.5万 | 19.06%4,548.1万 | 31.57%4,561.8万 | 28.40%4,179.8万 |
| 营业费用 | -6.32%8,689.3万 | -6.40%2,144.7万 | -20.68%2,056.2万 | -3.51%2,135.9万 | 7.99%2,352.5万 | 24.28%9,275.7万 | -0.86%2,291.4万 | 32.93%2,592.3万 | 24.89%2,213.6万 | 38.38%2,178.4万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 22.94%8,509.71万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 22.94%8,509.71万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -6.32%8,689.3万 | -6.40%2,144.7万 | -20.68%2,056.2万 | -3.51%2,135.9万 | 7.99%2,352.5万 | 1,612.94%9,275.7万 | -0.86%2,291.4万 | 32.93%2,592.3万 | 24.89%2,213.6万 | 38.38%2,178.4万 |
| 营业利润 | -25.85%6,123.8万 | -22.65%1,510.7万 | -16.16%1,639.7万 | -33.63%1,558.5万 | -29.30%1,414.9万 | 11.72%8,258.5万 | -2.45%1,953.1万 | 4.60%1,955.8万 | 38.57%2,348.2万 | 19.05%2,001.4万 |
| 营业外利息收入与支出净额 | 8.58%-554.9万 | -41.08%-153.5万 | 31.63%-105.5万 | 27.22%-149.7万 | -5.79%-146.2万 | 0.26%-607万 | 39.49%-108.8万 | -35.47%-154.3万 | -66.42%-205.7万 | -26.91%-138.2万 |
| 营业外利息收入 | -16.01%97.6万 | -36.71%26.2万 | -9.75%28.7万 | -3.64%21.2万 | 2.38%21.5万 | 41.02%116.2万 | --41.4万 | -38.25%31.8万 | 13.40%22万 | 11.11%21万 |
| 营业外利息支出 | -9.78%652.5万 | 19.64%179.7万 | -27.89%134.2万 | -24.95%170.9万 | 5.34%167.7万 | 18.84%723.2万 | -16.46%150.2万 | 12.52%186.1万 | 59.23%227.7万 | 24.57%159.2万 |
| 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 | -99.27%4,000 | -171.88%-2.3万 | -10.00%-2.2万 | -90.91%2.1万 | -90.73%2.8万 | 134.91%54.5万 | 357.14%3.2万 | -124.10%-2万 | 50.00%23.1万 | 2,616.67%30.2万 |
| 特殊收入(费用) | -45.91%-149.11万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 45.91%149.11万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 28.79%1,410.8万 | -23.15%362.8万 | -24.72%319.4万 | 782.39%295.6万 | 161.63%433万 | 407.41%1,095.4万 | 2,508.29%472.1万 | 1,570.47%424.3万 | -65.82%33.5万 | 382.51%165.5万 |
| 税前利润 | -20.69%6,980.1万 | -25.95%1,717.7万 | -16.75%1,851.4万 | -22.40%1,706.5万 | -17.21%1,704.5万 | 27.18%8,801.4万 | 25.98%2,319.6万 | 24.26%2,223.8万 | 30.56%2,199.1万 | 28.25%2,058.9万 |
| 所得税 | -25.42%1,946.8万 | -64.06%313.3万 | 9.33%622.1万 | -17.99%510万 | -8.44%501.4万 | 39.25%2,610.2万 | 63.52%871.7万 | 10.23%569万 | 40.10%621.9万 | 43.61%547.6万 |
| 除税后利润 | -18.70%5,033.3万 | -3.00%1,404.4万 | -25.71%1,229.3万 | -24.14%1,196.5万 | -20.39%1,203.1万 | 22.69%6,191.2万 | 10.69%1,447.9万 | 29.95%1,654.8万 | 27.14%1,577.2万 | 23.46%1,511.3万 |
| 持续经营利润 | -18.70%5,033.3万 | -3.00%1,404.4万 | -25.71%1,229.3万 | -24.14%1,196.5万 | -20.39%1,203.1万 | 22.69%6,191.2万 | 10.69%1,447.9万 | 29.95%1,654.8万 | 27.14%1,577.2万 | 23.46%1,511.3万 |
| 归属于少数股东的净利润 | -94.59%8.5万 | 59.36%-7.6万 | -118.94%-5万 | -90.57%5.5万 | -82.88%15.6万 | -31.34%157.1万 | -115.27%-18.7万 | -39.31%26.4万 | 45.02%58.3万 | 303.10%91.1万 |
| 归属于母公司的净利润 | -16.73%5,024.8万 | -3.72%1,412万 | -24.20%1,234.3万 | -21.59%1,191万 | -16.39%1,187.5万 | 25.26%6,034.1万 | 23.70%1,466.6万 | 32.40%1,628.4万 | 26.54%1,518.9万 | 18.20%1,420.2万 |
| 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 | -16.73%5,024.8万 | -3.72%1,412万 | -24.20%1,234.3万 | -21.59%1,191万 | -16.39%1,187.5万 | 25.26%6,034.1万 | 23.70%1,466.6万 | 32.40%1,628.4万 | 26.54%1,518.9万 | 18.20%1,420.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -16.76%0.0849 | -3.63%0.0239 | -24.00%0.0209 | -21.79%0.0201 | -16.25%0.0201 | 25.31%0.102 | 24.00%0.0248 | 32.21%0.0275 | 26.60%0.0257 | 18.23%0.024 |
| 稀释每股收益 | -16.76%0.0849 | -3.63%0.0239 | -24.00%0.0209 | -21.79%0.0201 | -16.25%0.0201 | 25.31%0.102 | 24.00%0.0248 | 32.21%0.0275 | 26.60%0.0257 | 18.23%0.024 |
| 每股派息 | 87.39%0.0306 | 0 | 0.0154 | 0 | 86.50%0.0152 | 227.25%0.0163 | 0 | 0 | 227.20%0.0082 | 227.31%0.0082 |
| 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。