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 | -0.93%10.41亿 | 46.15%3.24亿 | -6.26%2.29亿 | -3.85%2.68亿 | -28.17%2.19亿 | -2.72%10.5亿 | -31.25%2.22亿 | -12.52%2.45亿 | 18.76%2.79亿 | 25.73%3.05亿 |
| 主营业务成本 | -0.23%10.1亿 | 47.57%3.16亿 | -5.78%2.22亿 | -3.52%2.59亿 | -27.49%2.14亿 | -2.59%10.12亿 | -31.18%2.14亿 | -12.55%2.35亿 | 18.76%2.69亿 | 26.59%2.95亿 |
| 毛利 | -19.49%3,097.35万 | 7.64%850.42万 | -18.19%788.08万 | -12.74%876.69万 | -46.54%582.15万 | -5.81%3,847.02万 | -33.08%790.06万 | -11.76%963.32万 | 18.85%1,004.71万 | 6.18%1,088.93万 |
| 营业费用 | -4.09%1,897.09万 | -37.51%428.3万 | -9.08%393.93万 | 63.68%625.82万 | -5.85%449.04万 | 8.02%1,977.89万 | -23.74%685.36万 | 5.43%433.28万 | -10.54%382.33万 | 11.86%476.92万 |
| 销售、一般行政及管理费用 | -5.75%1,668.8万 | -30.69%364.81万 | -7.28%385.86万 | 37.69%506.96万 | -10.60%411.17万 | 3.54%1,770.62万 | -4.69%526.33万 | 11.59%416.16万 | -6.93%368.2万 | 18.12%459.93万 |
| -销售费用 | -10.09%943.94万 | -6.62%268.54万 | -19.11%199.24万 | 1.46%227.01万 | -14.73%249.15万 | 7.89%1,049.83万 | 14.01%287.58万 | -1.99%246.31万 | 0.73%223.75万 | 18.09%292.2万 |
| -一般及行政管理费用 | 0.56%724.86万 | -59.68%96.27万 | 9.87%186.62万 | 93.81%279.95万 | -3.41%162.02万 | -2.21%720.79万 | -20.42%238.75万 | 39.66%169.86万 | -16.74%144.45万 | 18.18%167.74万 |
| 折旧及摊销 | -16.88%48.2万 | -23.45%12.37万 | -11.98%11.7万 | -14.82%12.04万 | -16.04%12.08万 | -52.07%57.99万 | -33.95%16.16万 | -57.41%13.29万 | -55.48%14.14万 | -57.09%14.39万 |
| -折旧 | -16.88%48.2万 | -23.45%12.37万 | -11.98%11.7万 | -14.82%12.04万 | -16.04%12.08万 | -52.07%57.99万 | -33.95%16.16万 | -57.41%13.29万 | -55.48%14.14万 | -57.09%14.39万 |
| 其他营业费用 | 20.64%180.1万 | -64.22%51.12万 | ---- | --106.81万 | 894.91%25.79万 | -55.07%149.29万 | -55.63%142.87万 | -44.12%3.83万 | ---- | -24.56%2.59万 |
| 其他营业收入总额 | ---- | ---- | --3.62万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -35.79%1,200.25万 | 303.15%422.12万 | -25.64%394.15万 | -59.69%250.87万 | -78.25%133.11万 | -17.04%1,869.13万 | -62.87%104.71万 | -22.14%530.04万 | 48.91%622.38万 | 2.14%612.01万 |
| 营业外利息收入与支出净额 | 27.14%-432.07万 | -1,127.83%-109.87万 | 75.06%-42.93万 | -141.64%-128万 | 35.71%-151.26万 | -10.15%-593.02万 | 127.98%10.69万 | -35.14%-172.15万 | 340.28%307.38万 | 3.92%-235.28万 |
| 营业外利息收入 | 78.07%255.24万 | 26.57%72.03万 | 136.86%72.17万 | -89.41%55.7万 | 64.72%55.35万 | -0.06%143.34万 | 33.72%56.91万 | -19.25%30.47万 | 1,250.98%526.02万 | 38.83%33.6万 |
| 营业外利息支出 | -6.66%687.31万 | 293.58%181.9万 | -43.19%115.1万 | -15.98%183.71万 | -23.16%206.6万 | 8.00%736.36万 | -42.77%46.22万 | 22.71%202.61万 | 31.03%218.64万 | -0.07%268.88万 |
| 投资净收益 | 136.73%178.18万 | |||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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) | -39.36%251.75万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 72.59%-110.02万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -933.93%-141.74万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 137.14%1,858.01万 | -49.74%223.2万 | 323.05%665.91万 | 324.84%883.95万 | 18.77%84.95万 | 1,807.24%783.51万 | 154.27%444.07万 | -53.18%157.41万 | -737.81%-393.15万 | -67.26%71.52万 |
| 税前利润 | 27.51%2,626.19万 | -4.29%535.45万 | 97.38%1,017.12万 | 87.63%1,006.82万 | -85.10%66.8万 | -8.31%2,059.62万 | 33.70%559.47万 | -42.07%515.3万 | 52.58%536.6万 | -21.74%448.25万 |
| 所得税 | -15.81%381.31万 | -71.60%59.24万 | 17.21%117.29万 | 132.43%145.79万 | -27.64%58.99万 | -9.28%452.92万 | 52.43%208.6万 | -25.22%100.07万 | -17.55%62.73万 | -46.53%81.52万 |
| 除税后利润 | 39.72%2,244.88万 | 35.72%476.21万 | 116.71%899.83万 | 81.70%861.03万 | -97.87%7.81万 | -8.03%1,606.71万 | 24.60%350.87万 | -45.06%415.23万 | 71.95%473.88万 | -12.75%366.73万 |
| 持续经营利润 | 39.72%2,244.88万 | 35.72%476.21万 | 116.71%899.83万 | 81.70%861.03万 | -97.87%7.81万 | -8.03%1,606.71万 | 24.60%350.87万 | -45.06%415.23万 | 71.95%473.88万 | -12.75%366.73万 |
| 归属于少数股东的净利润 | 0 | 0 | 11.24%1,108 | -90.37%87 | -240.26%-1,195 | -15.10%2,980 | -0.43%229 | -60.21%996 | 110.98%903 | 144.13%852 |
| 归属于母公司的净利润 | 39.75%2,244.88万 | 35.73%476.21万 | 116.73%899.72万 | 81.73%861.02万 | -97.84%7.93万 | -8.03%1,606.41万 | 24.60%350.85万 | -45.05%415.13万 | 71.94%473.79万 | -12.76%366.64万 |
| 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 | 39.75%2,244.88万 | 35.73%476.21万 | 116.73%899.72万 | 81.73%861.02万 | -97.84%7.93万 | -8.03%1,606.41万 | 24.60%350.85万 | -45.05%415.13万 | 71.94%473.79万 | -12.76%366.64万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 39.78%0.1381 | 35.65%0.0293 | 116.86%0.0553 | 82.13%0.053 | -97.78%0.0005 | -12.49%0.0988 | 19.34%0.0216 | -47.42%0.0255 | 64.41%0.0291 | -20.77%0.0225 |
| 稀释每股收益 | 39.78%0.1381 | 35.65%0.0293 | 116.86%0.0553 | 82.13%0.053 | -97.78%0.0005 | -12.49%0.0988 | 19.34%0.0216 | -47.42%0.0255 | 64.41%0.0291 | -20.77%0.0225 |
| 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。