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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.48%2.88亿 | 3.57%2.87亿 | -2.83%2.66亿 | 2.96%10.74亿 | -13.77%2.47亿 | 7.65%2.87亿 | 13.38%2.77亿 | 6.13%2.74亿 | -2.53%10.43亿 | 6.29%2.86亿 |
| 主营业务成本 | 4.90%2.16亿 | 6.45%2.15亿 | -5.21%2.11亿 | 3.51%8.07亿 | -6.43%1.9亿 | 28.00%2.06亿 | -0.14%2.02亿 | -1.35%2.22亿 | -13.11%7.8亿 | -9.70%2.03亿 |
| 毛利 | -10.65%7,286.8万 | -4.25%7,119.8万 | 7.43%5,547万 | 1.36%2.67亿 | -31.74%5,667.4万 | -23.14%8,155.8万 | 79.49%7,435.5万 | 57.48%5,163.6万 | 52.49%2.63亿 | 87.62%8,303万 |
| 营业费用 | 13.79%4,248万 | 18.71%4,068.3万 | 16.89%4,166.1万 | 10.43%1.45亿 | -15.56%3,587万 | 11.53%3,733.1万 | 11.87%3,427万 | 15.55%3,564.1万 | 8.71%1.32亿 | 67.90%4,248万 |
| 销售、一般行政及管理费用 | 13.06%4,640.5万 | 20.33%4,404.4万 | 16.89%4,166.1万 | 2.93%1.57亿 | -19.77%3,868.5万 | 2.89%4,104.6万 | 9.10%3,660.4万 | 15.55%3,564.1万 | 7.92%1.52亿 | 35.89%4,821.9万 |
| -销售费用 | 12.69%3,399.2万 | 23.17%3,383.3万 | 23.70%3,225.8万 | 9.69%1.15亿 | 7.06%3,104.5万 | 4.71%3,016.5万 | 13.60%2,746.8万 | 15.37%2,607.8万 | -0.35%1.05亿 | 11.46%2,899.7万 |
| -一般及行政管理费用 | 14.08%1,241.3万 | 11.77%1,021.1万 | -1.67%940.3万 | -11.88%4,213.1万 | -60.25%764万 | -1.85%1,088.1万 | -2.50%913.6万 | 16.04%956.3万 | 31.89%4,780.99万 | 103.05%1,922.2万 |
| 其他营业收入总额 | 5.65%392.5万 | 44.00%336.1万 | ---- | -44.35%1,161.79万 | -50.95%281.5万 | -42.15%371.5万 | -19.96%233.4万 | ---- | 3.20%2,087.85万 | -43.64%573.9万 |
| 营业利润 | -31.29%3,038.8万 | -23.87%3,051.5万 | -13.67%1,380.9万 | -7.70%1.22亿 | -48.70%2,080.4万 | -39.11%4,422.7万 | 271.47%4,008.5万 | 722.37%1,599.5万 | 155.02%1.32亿 | 113.93%4,055万 |
| 营业外利息收入与支出净额 | 11.90%-264.2万 | 11.68%-273.8万 | 7.81%-274.9万 | 2.81%-1,192.37万 | 5.85%-286.6万 | 4.40%-299.9万 | -2.04%-310万 | 2.58%-298.2万 | -7.27%-1,226.9万 | -19.20%-304.4万 |
| 营业外利息支出 | -11.90%264.2万 | -11.68%273.8万 | -7.81%274.9万 | -2.81%1,192.37万 | -5.85%286.6万 | -4.40%299.9万 | 2.04%310万 | -2.58%298.2万 | 7.27%1,226.9万 | 19.20%304.4万 |
| 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 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 0.62%259万 | -55.67%257.4万 | ||||||||
| 税前利润 | -32.70%2,774.6万 | -24.90%2,777.7万 | -12.43%1,365万 | -8.20%1.1亿 | -52.17%1,793.8万 | -40.68%4,122.8万 | 377.04%3,698.5万 | 232.35%1,558.7万 | 197.04%1.19亿 | 128.68%3,750.6万 |
| 所得税 | 10.40%1,019.1万 | -71.94%187.9万 | 29.16%237万 | -22.48%2,276.84万 | -79.68%244.7万 | -30.53%923.1万 | 80.85%669.7万 | 393.28%183.5万 | 145.34%2,937.23万 | 267.65%1,204.5万 |
| 除税后利润 | -45.14%1,755.5万 | -14.49%2,589.8万 | -17.98%1,128万 | -3.54%8,688.93万 | -39.16%1,549.1万 | -43.08%3,199.7万 | 647.85%3,028.8万 | 218.48%1,375.2万 | 218.96%9,008万 | 94.00%2,546.1万 |
| 持续经营利润 | -45.14%1,755.5万 | -14.49%2,589.8万 | -17.98%1,128万 | -3.54%8,688.93万 | -39.16%1,549.1万 | -43.08%3,199.7万 | 647.85%3,028.8万 | 218.48%1,375.2万 | 218.96%9,008万 | 94.00%2,546.1万 |
| 归属于少数股东的净利润 | -95.83%2.9万 | -104.70%-2.3万 | -68.60%11.4万 | 134.25%5.94万 | 17.83%-148.9万 | -46.83%69.6万 | 1,381.82%48.9万 | 22.22%36.3万 | -228.54%-17.34万 | -4,918.14%-181.2万 |
| 归属于母公司的净利润 | -44.01%1,752.6万 | -13.01%2,592.1万 | -16.60%1,116.6万 | -3.79%8,682.99万 | -37.74%1,698万 | -42.99%3,130.1万 | 641.82%2,979.9万 | 232.98%1,338.9万 | 221.11%9,025.33万 | 107.23%2,727.3万 |
| 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 | -44.01%1,752.6万 | -13.01%2,592.1万 | -16.60%1,116.6万 | -3.79%8,682.99万 | -37.74%1,698万 | -42.99%3,130.1万 | 641.82%2,979.9万 | 232.98%1,338.9万 | 221.11%9,025.33万 | 107.23%2,727.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -44.20%0.0231 | -13.20%0.0342 | -17.42%0.0147 | -5.58%0.115 | -39.13%0.0224 | -44.20%0.0414 | 629.63%0.0394 | 229.63%0.0178 | 220.53%0.1218 | 106.74%0.0368 |
| 稀释每股收益 | -43.96%0.0218 | -12.97%0.0322 | -16.77%0.0139 | -3.48%0.1081 | -37.94%0.0211 | -47.57%0.0389 | 585.19%0.037 | 209.26%0.0167 | 194.74%0.112 | 91.26%0.034 |
| 每股派息 | -20.00%0.004 | 0 | 0 | 166.67%0.008 | 0 | 66.67%0.005 | 0 | 0.003 | 0.00%0.003 | 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。