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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -7.94%2.08亿 | 21.80%3.29亿 | -13.42%9.93亿 | -25.79%2.02亿 | 1.56%3.11亿 | -24.08%2.25亿 | -0.54%2.7亿 | 2.69%11.47亿 | -2.77%2.72亿 | 39.19%3.06亿 |
| 主营业务成本 | -16.49%1.26亿 | -31.34%1.12亿 | -16.85%6.2亿 | -30.54%1.42亿 | 3.11%1.73亿 | -28.15%1.51亿 | -0.26%1.63亿 | 0.17%7.46亿 | -5.25%2.05亿 | 75.74%1.68亿 |
| 毛利 | 9.23%8,186万 | 102.38%2.17亿 | -7.06%3.73亿 | -11.31%5,948.9万 | -0.33%1.38亿 | -14.32%7,494.4万 | -0.96%1.07亿 | 7.73%4.01亿 | 5.67%6,707.2万 | 11.07%1.38亿 |
| 营业费用 | -19.95%1,814.2万 | -18.51%1,925.9万 | -18.49%9,746.5万 | 3.37%2,766万 | -8.94%2,289.7万 | -31.66%2,266.4万 | -31.50%2,363.5万 | -8.52%1.2亿 | -27.90%2,675.9万 | -35.00%2,514.4万 |
| 销售、一般行政及管理费用 | -21.19%1,563.3万 | -19.83%1,670.1万 | -17.93%8,418.1万 | 7.22%2,462.6万 | -4.16%1,975.9万 | -30.08%1,983.6万 | -31.30%2,083.3万 | -16.77%1.03亿 | -41.54%2,296.8万 | -41.66%2,061.7万 |
| -销售费用 | ---- | ---- | 8.13%440.3万 | ---- | ---- | ---- | ---- | -51.88%407.2万 | ---- | ---- |
| -一般及行政管理费用 | -21.19%1,563.3万 | -19.83%1,670.1万 | -19.01%7,977.8万 | 7.22%2,462.6万 | -4.16%1,975.9万 | -30.08%1,983.6万 | -31.30%2,083.3万 | -14.18%9,850.1万 | -25.49%2,296.8万 | -41.66%2,061.7万 |
| 折旧及摊销 | -11.28%250.9万 | -8.71%255.8万 | -31.74%1,180.2万 | -19.97%303.4万 | -30.68%313.8万 | -41.00%282.8万 | -32.95%280.2万 | --1,729万 | --379.1万 | 35.42%452.7万 |
| -折旧 | -11.28%250.9万 | -8.71%255.8万 | -31.74%1,180.2万 | -19.97%303.4万 | -30.68%313.8万 | -41.00%282.8万 | -32.95%280.2万 | --1,729万 | --379.1万 | 35.42%452.7万 |
| 其他营业费用 | ---- | ---- | -21.85%1,328.4万 | ---- | ---- | ---- | ---- | 127.90%1,699.7万 | ---- | ---- |
| 营业利润 | 21.88%6,371.8万 | 136.46%1.98亿 | -2.21%2.75亿 | -21.05%3,182.9万 | 1.59%1.15亿 | -3.74%5,228万 | 13.29%8,383.3万 | 16.51%2.82亿 | 52.92%4,031.3万 | 31.85%1.13亿 |
| 营业外利息收入与支出净额 | -4.87%-1.16亿 | -1.88%-1.11亿 | -16.51%-4.35亿 | 8.60%-1.03亿 | 1.76%-1.09亿 | -17.50%-1.11亿 | -90.99%-1.09亿 | -57.01%-3.73亿 | -81.98%-1.12亿 | -86.62%-1.11亿 |
| 营业外利息收入 | -56.84%30.3万 | -83.66%56.5万 | -14.32%653.3万 | 361.49%469.8万 | -23.25%95.4万 | -66.17%70.2万 | 80.24%345.7万 | -14.03%762.5万 | -68.16%101.8万 | -41.64%124.3万 |
| 营业外利息支出 | 4.48%1.16亿 | -0.74%1.12亿 | 16.47%4.19亿 | -5.27%1.07亿 | -2.00%1.1亿 | 15.70%1.11亿 | 90.64%1.13亿 | 58.53%3.59亿 | 151.60%1.13亿 | 82.18%1.12亿 |
| 其他财务费用 | ---- | ---- | 6.05%2,273.6万 | ---- | ---- | ---- | ---- | 7.93%2,143.8万 | ---- | ---- |
| 投资净收益 | -94.05%7.3万 | -57.43%122.6万 | ||||||||
| 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 | 54.83%959.8万 | -46.64%619.9万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 24.86%1,284.9万 | 5.66%-10万 | -13.22%1,519.8万 | -119.80%-195万 | -6.31%696.3万 | 756.73%1,029.1万 | -105.89%-10.6万 | 15,069.23%1,751.4万 | 8,517.95%984.9万 | 743.2万 |
| 特殊收入(费用) | 811.63%1,732.1万 | 240.50%190万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | -6.93%-77.1万 | ---- | ---- | ---- | ---- | ---72.1万 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | -1,303.73%-1,655万 | ---- | ---- | ---- | ---- | -111.29%-117.9万 | ---- | ---- |
| 其他营业外收入(费用) | -61.14%605.7万 | -21.46%714.6万 | 33.66%1,908.9万 | -34.77%513.2万 | 24.12%569.1万 | 92.14%1,558.8万 | 106.14%909.9万 | 149.50%1,428.2万 | 117.34%786.8万 | -12.83%458.5万 |
| 税前利润 | -2.85%-3,353.8万 | 671.85%9,396.6万 | -94.57%-9,805.1万 | -24.65%-6,759万 | 30.76%1,861.3万 | 2.41%-3,260.8万 | -171.42%-1,643.2万 | -411.35%-5,039.4万 | 17.56%-5,422.2万 | -54.98%1,423.4万 |
| 所得税 | -65.80%349.4万 | 547.96%3,887.1万 | -73.59%1,790.8万 | -106.64%-124.3万 | -76.38%267.3万 | -41.35%1,021.5万 | -70.54%599.9万 | -31.82%6,781.4万 | -63.52%1,871.5万 | -73.34%1,131.7万 |
| 除税后利润 | 13.52%-3,703.2万 | 345.62%5,509.5万 | 1.90%-1.16亿 | 9.04%-6,634.7万 | 446.45%1,594万 | 15.75%-4,282.3万 | -948.69%-2,243.1万 | -8.13%-1.18亿 | 37.70%-7,293.7万 | 126.94%291.7万 |
| 持续经营利润 | 13.52%-3,703.2万 | 345.62%5,509.5万 | 1.90%-1.16亿 | 9.04%-6,634.7万 | 446.45%1,594万 | 15.75%-4,282.3万 | -948.69%-2,243.1万 | -8.13%-1.18亿 | 37.70%-7,293.7万 | 126.94%291.7万 |
| 归属于少数股东的净利润 | 371.75%624.6万 | 1,828.76%4,681.1万 | 397.09%2,359.7万 | 27.59%-584.3万 | 83.16%2,569万 | 271.95%132.4万 | 651.59%242.7万 | 165.05%474.7万 | 62.31%-806.9万 | 178.90%1,402.6万 |
| 归属于母公司的净利润 | 1.97%-4,327.8万 | 133.33%828.4万 | -13.50%-1.4亿 | 6.73%-6,050.4万 | 12.23%-975万 | 11.81%-4,414.7万 | -906.29%-2,485.8万 | -10.66%-1.23亿 | 32.19%-6,486.8万 | 29.94%-1,110.9万 |
| 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 | 1.97%-4,327.8万 | 133.33%828.4万 | -13.50%-1.4亿 | 6.73%-6,050.4万 | 12.23%-975万 | 11.81%-4,414.7万 | -906.29%-2,485.8万 | -10.66%-1.23亿 | 32.19%-6,486.8万 | 29.94%-1,110.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 2.01%-0.0146 | 133.33%0.0028 | -11.61%-0.0471 | 8.52%-0.0204 | 10.81%-0.0033 | 11.83%-0.0149 | -940.00%-0.0084 | -2.43%-0.0422 | 37.18%-0.0223 | 37.29%-0.0037 |
| 稀释每股收益 | 2.01%-0.0146 | 133.33%0.0028 | -11.61%-0.0471 | 8.52%-0.0204 | 10.81%-0.0033 | 11.83%-0.0149 | -940.00%-0.0084 | -2.43%-0.0422 | 37.18%-0.0223 | 37.29%-0.0037 |
| 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。