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 | 6.81%1.07亿 | 9.32%3,346.8万 | 10.33%2,718.1万 | 12.75%2,256.9万 | -4.69%2,344.5万 | 23.78%9,986.6万 | 19.29%3,061.4万 | 17.99%2,463.7万 | 32.76%2,001.6万 | 29.05%2,459.9万 |
| 主营业务成本 | 12.95%7,034万 | |||||||||
| 毛利 | 60.40%2,952.56万 | |||||||||
| 营业费用 | 6.58%1.03亿 | 6.08%3,191.4万 | 10.77%2,663万 | 14.31%2,199.5万 | -3.32%2,285.9万 | 307.03%9,701.1万 | 14.62%3,008.5万 | 7.35%2,404万 | 10.77%1,924.1万 | 18.43%2,364.5万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 12.76%2,687.56万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 19.52%1,773.37万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 1.62%914.19万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 7.01%1.04亿 | 7.56%3,243.4万 | 10.85%2,668.7万 | 13.96%2,206.2万 | -3.29%2,292万 | 12.84%9,728.6万 | 14.71%3,015.3万 | 7.19%2,407.4万 | 10.92%1,936万 | 18.39%2,369.9万 |
| 其他营业收入总额 | 156.36%70.5万 | 664.71%52万 | 67.65%5.7万 | -43.70%6.7万 | 12.96%6.1万 | 15.06%27.5万 | 70.00%6.8万 | -47.69%3.4万 | 43.37%11.9万 | 5.88%5.4万 |
| 营业利润 | 14.36%326.5万 | 193.76%155.4万 | -7.71%55.1万 | -25.94%57.4万 | -38.57%58.6万 | 152.61%285.5万 | 190.58%52.9万 | 139.43%59.7万 | 133.78%77.5万 | 205.41%95.4万 |
| 营业外利息收入与支出净额 | -0.32%-187.6万 | -1.08%-47万 | -1.93%-47.6万 | 1.24%-47.6万 | 0.44%-45.4万 | -3.51%-187万 | -5.92%-46.5万 | -5.18%-46.7万 | -6.17%-48.2万 | 2.56%-45.6万 |
| 营业外利息支出 | 0.32%187.6万 | 1.08%47万 | 1.93%47.6万 | -1.24%47.6万 | -0.44%45.4万 | 3.51%187万 | 5.92%46.5万 | 5.18%46.7万 | 6.17%48.2万 | -2.56%45.6万 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | 34.66%-7.07万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -34.66%7.07万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 15.33%27.51万 | |||||||||
| 税前利润 | 41.02%138.9万 | 1,593.75%108.4万 | -42.31%7.5万 | -66.55%9.8万 | -73.49%13.2万 | 113.87%98.5万 | 106.26%6.4万 | 106.64%13万 | 110.66%29.3万 | 136.27%49.8万 |
| 所得税 | 36.13%-19.8万 | 37.96%-21.9万 | 2.1万 | 0 | 0 | -70,077.43%-31万 | -35.3万 | 0 | 0 | 4.3万 |
| 除税后利润 | 22.55%158.7万 | 212.47%130.3万 | -58.46%5.4万 | -66.55%9.8万 | -70.99%13.2万 | 118.23%129.5万 | 140.76%41.7万 | 106.64%13万 | 110.66%29.3万 | 133.14%45.5万 |
| 持续经营利润 | 22.55%158.7万 | 212.47%130.3万 | -58.46%5.4万 | -66.55%9.8万 | -70.99%13.2万 | 118.23%129.5万 | 140.76%41.7万 | 106.64%13万 | 110.66%29.3万 | 133.14%45.5万 |
| 归属于少数股东的净利润 | 750.00%1.3万 | 1,400.00%1.3万 | 1,000 | 0.00%-1,000 | 0 | -76.52%-2,000 | 0.00%-1,000 | 0 | -1,000 | 0 |
| 归属于母公司的净利润 | 21.36%157.4万 | 208.61%129万 | -59.23%5.3万 | -66.33%9.9万 | -70.99%13.2万 | 118.26%129.7万 | 140.90%41.8万 | 106.64%13万 | 110.70%29.4万 | 133.14%45.5万 |
| 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 | 21.36%157.4万 | 208.61%129万 | -59.23%5.3万 | -66.33%9.9万 | -70.99%13.2万 | 118.26%129.7万 | 140.90%41.8万 | 106.64%13万 | 110.70%29.4万 | 133.14%45.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 21.39%0.021 | 207.14%0.0172 | -58.82%0.0007 | -66.67%0.0013 | -70.49%0.0018 | 100.18%0.0173 | 140.88%0.0056 | 106.49%0.0017 | 110.63%0.0039 | 133.33%0.0061 |
| 稀释每股收益 | 21.39%0.021 | 207.14%0.0172 | -58.82%0.0007 | -66.67%0.0013 | -70.49%0.0018 | 100.18%0.0173 | 140.88%0.0056 | 106.49%0.0017 | 110.63%0.0039 | 133.33%0.0061 |
| 每股派息 | ||||||||||
| 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。