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 | 10.71%4,443.5万 | -44.06%4,627.9万 | 14.00%2.35亿 | 28.12%6,509万 | 22.96%4,674.7万 | -43.92%4,013.6万 | 81.89%8,272.5万 | -3.62%2.06亿 | -26.10%5,080.2万 | -36.38%3,801.8万 |
| 主营业务成本 | -3.51%2,259.9万 | -51.76%2,925.5万 | 7.14%1.71亿 | 16.39%5,624.8万 | 38.87%2,902.7万 | -55.46%2,342万 | 115.20%6,064.4万 | 1.18%1.59亿 | -28.21%4,832.9万 | -46.53%2,090.2万 |
| 毛利 | 30.63%2,183.6万 | -22.90%1,702.4万 | 37.42%6,407.7万 | 257.54%884.2万 | 3.53%1,772万 | -11.98%1,671.6万 | 27.62%2,208.1万 | -17.07%4,662.9万 | 72.82%247.3万 | -17.18%1,711.6万 |
| 营业费用 | 29.70%1,675万 | -22.10%1,368.8万 | 1.77%7,702万 | 47.62%-1,302.9万 | -0.91%1,510万 | -19.95%1,291.4万 | 19.33%1,757.2万 | 2.89%7,568.3万 | -177.53%-2,487.4万 | -6.73%1,523.9万 |
| 销售、一般行政及管理费用 | 7.89%1,244.3万 | -12.06%1,207.4万 | -1.57%4,935.5万 | -4.02%1,240万 | -2.58%1,221.4万 | -10.60%1,153.3万 | 11.17%1,373万 | -2.55%5,014.1万 | -14.79%1,292万 | -2.55%1,253.8万 |
| -销售费用 | 18.24%102.4万 | 55.85%98.5万 | 15.75%310.8万 | 28.53%85.6万 | 67.39%84.7万 | 53.55%86.6万 | -8.14%63.2万 | -1.72%268.5万 | -29.45%66.6万 | 23.41%50.6万 |
| -一般及行政管理费用 | 7.05%1,141.9万 | -15.34%1,108.9万 | -2.55%4,624.7万 | -5.79%1,154.4万 | -5.53%1,136.7万 | -13.53%1,066.7万 | 12.31%1,309.8万 | -2.60%4,745.6万 | -13.81%1,225.4万 | -3.40%1,203.2万 |
| 其他营业费用 | 93.23%585.5万 | -33.85%383万 | 8.31%2,766.5万 | -28.43%1,245.1万 | -13.98%472.7万 | -41.47%303万 | 5.46%579万 | 15.56%2,554.2万 | 142.68%1,739.8万 | 11.98%549.5万 |
| 其他营业收入总额 | -6.12%154.8万 | 13.76%221.6万 | -35.75%4,331.8万 | -31.37%3,788万 | -34.11%184.1万 | -15.17%164.9万 | -37.46%194.8万 | --6,741.8万 | --5,519.2万 | 94.70%279.4万 |
| 营业利润 | 33.77%508.6万 | -26.01%333.6万 | 55.45%-1,294.3万 | -20.02%2,187.1万 | 39.58%262万 | 32.98%380.2万 | 74.97%450.9万 | -67.65%-2,905.4万 | 189.21%2,734.7万 | -56.63%187.7万 |
| 营业外利息收入与支出净额 | -15.98%-194.5万 | -17.90%-196.9万 | -25.24%-561.2万 | -55.97%-205.1万 | -16.80%-169.6万 | -12.40%-167.7万 | -11.26%-167万 | -48.18%-448.1万 | -753.90%-131.5万 | -53.16%-145.2万 |
| 营业外利息收入 | ---- | ---- | -27.21%93.1万 | ---- | ---- | ---- | ---- | 44.36%127.9万 | ---- | ---- |
| 营业外利息支出 | 15.98%194.5万 | 17.90%196.9万 | 13.59%654.3万 | 55.97%205.1万 | 16.80%169.6万 | 12.40%167.7万 | 11.26%167万 | 47.31%576万 | 26.44%131.5万 | 53.16%145.2万 |
| 投资净收益 | -26.36%4,086.1万 | 51.31%5,548.5万 | ||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 178.28%20.9万 | 26.45%-26.7万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | 50.00%-4,000 | ---- | ---- | ---- | ---- | -300.00%-8,000 | ---- | ---- |
| 减:勾销 | ---- | ---- | -174.55%-20.5万 | ---- | ---- | ---- | ---- | -24.66%27.5万 | ---- | ---- |
| 其他营业外收入(费用) | -19.08%584万 | -57.06%721.7万 | ||||||||
| 税前利润 | 47.81%314.1万 | -51.85%136.7万 | -1.89%2,835.5万 | -23.86%1,982万 | 117.41%92.4万 | 55.45%212.5万 | 163.85%283.9万 | -11.78%2,890万 | 16.70%2,603.2万 | -87.43%42.5万 |
| 所得税 | 82.85%260.2万 | -62.45%69.2万 | 14.22%1,966万 | -23.25%1,338.9万 | 1,562.96%44.9万 | 4,165.71%142.3万 | 919.11%184.3万 | -13.26%1,721.3万 | 23.36%1,744.6万 | -98.77%2.7万 |
| 除税后利润 | -23.22%53.9万 | -32.23%67.5万 | -25.60%869.5万 | -25.10%643.1万 | 19.35%47.5万 | -49.93%70.2万 | -23.44%99.6万 | -9.51%1,168.7万 | 5.16%858.6万 | -66.27%39.8万 |
| 持续经营利润 | -23.22%53.9万 | -32.23%67.5万 | -25.60%869.5万 | -25.10%643.1万 | 19.35%47.5万 | -49.93%70.2万 | -23.44%99.6万 | -9.51%1,168.7万 | 5.16%858.6万 | -66.27%39.8万 |
| 归属于少数股东的净利润 | -304.76%-17万 | -182.35%-14.4万 | -88.91%-81.8万 | -146.26%-69.2万 | -68.42%-6.4万 | 8.70%-4.2万 | 25.00%-5.1万 | 16.09%-43.3万 | 7.26%-28.1万 | 37.70%-3.8万 |
| 归属于母公司的净利润 | -4.70%70.9万 | -21.78%81.9万 | -21.51%951.3万 | -19.67%712.3万 | 23.62%53.9万 | -48.62%74.4万 | -23.52%104.7万 | -9.76%1,212万 | 4.71%886.7万 | -64.87%43.6万 |
| 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 | -4.70%70.9万 | -21.78%81.9万 | -21.51%951.3万 | -19.67%712.3万 | 23.62%53.9万 | -48.62%74.4万 | -23.52%104.7万 | -9.76%1,212万 | 4.71%886.7万 | -64.87%43.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.00%0.0006 | -22.22%0.0007 | -20.00%0.008 | -20.27%0.0059 | 0.00%0.0004 | -50.00%0.0006 | -18.18%0.0009 | -9.09%0.01 | 7.25%0.0074 | -60.00%0.0004 |
| 稀释每股收益 | 0.00%0.0006 | -22.22%0.0007 | -20.00%0.008 | -20.27%0.0059 | 0.00%0.0004 | -50.00%0.0006 | -18.18%0.0009 | -9.09%0.01 | 7.25%0.0074 | -60.00%0.0004 |
| 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。