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
| (Q3)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.50%6,010.7万 | -0.87%2,914.2万 | -4.61%1,974万 | -1.91%1.31亿 | -44.22%1,767.7万 | 25.39%6,294.1万 | -4.30%2,939.7万 | 0.25%2,069.4万 | 5.25%1.33亿 | -22.16%3,169.2万 |
| 主营业务成本 | -10.10%4,007.7万 | -6.35%1,707.3万 | -6.95%1,138.7万 | 3.56%8,458.77万 | -40.34%953.7万 | 25.38%4,458.2万 | -8.79%1,823.1万 | 20.58%1,223.8万 | 3.37%8,168.23万 | -36.43%1,598.6万 |
| 毛利 | 9.10%2,003万 | 8.09%1,206.9万 | -1.22%835.3万 | -10.56%4,612.09万 | -48.17%814万 | 25.41%1,835.9万 | 4.06%1,116.6万 | -19.42%845.6万 | 8.39%5,156.86万 | 0.91%1,570.6万 |
| 营业费用 | 27.12%1,228.2万 | 5.27%919.5万 | 0.33%756.9万 | -4.03%3,596.43万 | -25.37%1,003.1万 | 2.89%966.2万 | 19.04%873.5万 | 3.16%754.4万 | 17.68%3,747.48万 | 16.78%1,344.1万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -3.47%3,777.15万 | ---- | ---- | ---- | ---- | 15.45%3,912.87万 | ---- |
| -销售费用 | ---- | ---- | ---- | 0.63%2,881.46万 | ---- | ---- | ---- | ---- | 15.23%2,863.45万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | -14.65%895.69万 | ---- | ---- | ---- | ---- | 16.05%1,049.42万 | ---- |
| 其他营业费用 | 24.62%1,266.5万 | 6.07%977.2万 | 1.22%804.2万 | -3.47%3,777.9万 | -25.53%1,045.8万 | 4.63%1,016.3万 | 20.59%921.3万 | 2.65%794.5万 | --3,913.7万 | --1,404.4万 |
| 其他营业收入总额 | -23.55%38.3万 | 20.71%57.7万 | 17.96%47.3万 | 9.27%180.73万 | -29.19%42.7万 | 55.59%50.1万 | 58.28%47.8万 | -6.09%40.1万 | -19.19%165.39万 | 23.66%60.3万 |
| 营业利润 | -10.91%774.8万 | 18.22%287.4万 | -14.04%78.4万 | -27.94%1,015.66万 | -183.49%-189.1万 | 65.72%869.7万 | -28.33%243.1万 | -71.33%91.2万 | -10.41%1,409.38万 | -44.13%226.5万 |
| 营业外利息收入与支出净额 | -12.38%-11.8万 | 0.00%-8.6万 | 38.94%-6.9万 | 15.31%-42.35万 | 17.65%-11.2万 | 22.22%-10.5万 | 10.42%-8.6万 | 9.60%-11.3万 | 25.81%-50.01万 | 24.87%-13.6万 |
| 营业外利息支出 | 12.38%11.8万 | 0.00%8.6万 | -38.94%6.9万 | -15.46%41.57万 | -17.65%11.2万 | -22.22%10.5万 | -10.42%8.6万 | -9.60%11.3万 | -26.19%49.17万 | -21.47%13.6万 |
| 其他财务费用 | ---- | ---- | ---- | -6.53%7,812 | ---- | ---- | ---- | ---- | 6.55%8,358 | ---- |
| 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 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -11.20%763万 | 18.89%278.8万 | -10.51%71.5万 | -28.40%973.31万 | -194.08%-200.3万 | 68.04%859.2万 | -28.85%234.5万 | -73.85%79.9万 | -9.72%1,359.37万 | -45.03%212.9万 |
| 所得税 | -90.16%15.1万 | 38.26%86万 | -12.18%13.7万 | -149.83%-140.81万 | -1,388.40%-372.1万 | 9.33%153.5万 | -30.27%62.2万 | -80.00%15.6万 | -23.24%282.57万 | -143.92%-25万 |
| 除税后利润 | 5.98%747.9万 | 11.90%192.8万 | -10.11%57.8万 | 3.47%1,114.12万 | -27.78%171.8万 | 90.27%705.7万 | -28.33%172.3万 | -71.75%64.3万 | -5.34%1,076.8万 | -27.99%237.9万 |
| 持续经营利润 | 5.98%747.9万 | 11.90%192.8万 | -10.11%57.8万 | 3.47%1,114.12万 | -27.78%171.8万 | 90.27%705.7万 | -28.33%172.3万 | -71.75%64.3万 | -5.34%1,076.8万 | -27.99%237.9万 |
| 归属于少数股东的净利润 | 0 | 0 | ||||||||
| 归属于母公司的净利润 | 5.98%747.9万 | 11.90%192.8万 | -10.11%57.8万 | 3.47%1,114.12万 | -27.78%171.8万 | 90.27%705.7万 | -28.33%172.3万 | -71.75%64.3万 | -5.33%1,076.8万 | -28.07%237.9万 |
| 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 | 5.98%747.9万 | 11.90%192.8万 | -10.11%57.8万 | 3.47%1,114.12万 | -27.78%171.8万 | 90.27%705.7万 | -28.33%172.3万 | -71.75%64.3万 | -5.33%1,076.8万 | -28.07%237.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 2.93%0.0844 | 7.88%0.0219 | -13.16%0.0066 | 1.73%0.1302 | -30.00%0.0196 | 87.21%0.082 | -29.51%0.0203 | -72.16%0.0076 | -6.58%0.128 | -29.52%0.028 |
| 稀释每股收益 | 2.93%0.0844 | 8.96%0.0219 | -13.16%0.0066 | 1.73%0.1302 | -30.00%0.0196 | 87.21%0.082 | -30.21%0.0201 | -72.16%0.0076 | -6.58%0.128 | -29.51%0.028 |
| 每股派息 | 0 | 0.00%0.05 | 0 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 0.00%0.05 | 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。