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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 73.12%9,028.4万 | -10.58%2.94亿 | -20.23%9,257.2万 | 8.62%7,463.5万 | 31.31%7,497.8万 | -39.63%5,215.1万 | -9.89%3.28亿 | -3.67%1.16亿 | -21.50%6,871.2万 | 5.73%5,710.1万 |
| 主营业务成本 | 78.54%8,216万 | -6.51%2.55亿 | -4.39%8,592.3万 | 17.38%6,434.1万 | 16.68%5,936.2万 | -40.23%4,601.8万 | -16.16%2.73亿 | -9.52%8,986.8万 | -27.35%5,481.2万 | -9.51%5,087.7万 |
| 毛利 | 32.46%812.4万 | -30.51%3,870.69万 | -74.61%664.9万 | -25.94%1,029.4万 | 150.90%1,561.6万 | -34.71%613.3万 | 42.10%5,570.37万 | 23.77%2,618.7万 | 15.03%1,390万 | 380.87%622.4万 |
| 营业费用 | 5.38%935.6万 | -4.83%3,596.85万 | -36.95%1,471万 | -213.51%-1,038.4万 | -25.78%1,010.8万 | 32.33%887.8万 | 46.81%3,779.5万 | 195.42%2,332.9万 | -4.64%914.8万 | 316.07%1,361.9万 |
| 销售、一般行政及管理费用 | 5.37%948万 | 28.13%5,266.86万 | -20.93%1,481.3万 | -3.97%1,361.3万 | -32.58%1,035.8万 | 14.74%899.7万 | 25.62%4,110.53万 | 2.27%1,873.4万 | 47.77%1,417.6万 | 98.12%1,536.4万 |
| -销售费用 | -89.48%15.6万 | 207.72%175.3万 | 399.57%116.4万 | -33.50%13.3万 | 710.26%31.6万 | 1,413.27%148.3万 | -58.35%56.97万 | 84.92%23.3万 | -44.75%20万 | -90.46%3.9万 |
| -一般及行政管理费用 | 24.09%932.4万 | 25.61%5,091.56万 | -26.23%1,364.9万 | -3.55%1,348万 | -34.47%1,004.2万 | -2.96%751.4万 | 29.29%4,053.56万 | 1.69%1,850.1万 | 51.40%1,397.6万 | 108.62%1,532.5万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --459.5万 | ---- | ---- |
| 其他营业收入总额 | 4.20%12.4万 | 404.49%1,670.02万 | -80.00%10.3万 | 377.27%2,399.7万 | -85.67%25万 | -89.49%11.9万 | -52.63%331.03万 | -95.06%51.5万 | --502.8万 | -87.59%174.5万 |
| 营业利润 | 55.12%-123.2万 | -84.71%273.84万 | -382.05%-806.1万 | 335.14%2,067.8万 | 174.48%550.8万 | -202.27%-274.5万 | 33.09%1,790.88万 | -78.45%285.8万 | 90.77%475.2万 | -280.94%-739.5万 |
| 营业外利息收入与支出净额 | 28.64%-60.3万 | 50.09%-179.88万 | -148.28%-202.6万 | 184.83%112.4万 | -118.36%-10.5万 | 58.50%-84.5万 | -428.61%-360.41万 | 91.46%-81.6万 | 27.40%-132.5万 | 240.20%57.2万 |
| 营业外利息收入 | -10.35%210.5万 | 1.29%1,093.32万 | -16.02%245.4万 | 47.45%375.7万 | -9.53%237.4万 | -12.97%234.8万 | -4.50%1,079.35万 | --292.2万 | -6.56%254.8万 | 0.57%262.4万 |
| 营业外利息支出 | -15.19%270.8万 | -11.57%1,273.21万 | 19.85%448万 | -32.02%263.3万 | 20.81%247.9万 | -32.55%319.3万 | 20.15%1,439.76万 | -60.90%373.8万 | -14.92%387.3万 | -31.99%205.2万 |
| 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 | 0 | -23.19%195.61万 | 0 | -5.17%66万 | -1.01%78.2万 | -5.51%51.4万 | 27.47%254.66万 | -6.34%51.7万 | -2.79%69.6万 | 23.44%79万 |
| 特殊收入(费用) | 183.93%1,259.8万 | -15,745.14%-1,501.06万 | ||||||||
| 减:勾销 | ---- | -183.93%-1,259.8万 | ---- | ---- | ---- | ---- | 15,745.14%1,501.06万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 40.34%-183.5万 | 741.72%1,549.37万 | -494.18%-1,008.7万 | 444.80%2,246.2万 | 202.52%618.5万 | -358.05%-307.6万 | -87.46%184.07万 | -39.82%255.9万 | 198.34%412.3万 | -239.69%-603.3万 |
| 所得税 | 570.00%84.6万 | 75.57%1,277.88万 | -81.63%76.8万 | 429.92%998.9万 | 766.93%220.2万 | -118.77%-18万 | -6.56%727.83万 | 45.75%418万 | 482.35%188.5万 | -91.11%25.4万 |
| 除税后利润 | 7.42%-268.1万 | 149.93%271.49万 | -569.65%-1,085.5万 | 457.33%1,247.3万 | 163.35%398.3万 | -1,342.92%-289.6万 | -178.94%-543.76万 | -217.12%-162.1万 | 19.36%223.8万 | -530.32%-628.7万 |
| 持续经营利润 | 7.42%-268.1万 | 149.93%271.49万 | -569.65%-1,085.5万 | 457.33%1,247.3万 | 163.35%398.3万 | -1,342.92%-289.6万 | -178.94%-543.76万 | -217.12%-162.1万 | 19.36%223.8万 | -530.32%-628.7万 |
| 归属于少数股东的净利润 | 121.60%7.3万 | 1.52%-36.18万 | 132.01%15.3万 | -201.95%-141.1万 | 231.45%123.3万 | -0.60%-33.8万 | -110.21%-36.73万 | -150.10%-47.8万 | 1,047.95%138.4万 | -173.63%-93.8万 |
| 归属于母公司的净利润 | -7.66%-275.4万 | 160.68%307.67万 | -863.08%-1,100.8万 | 1,525.76%1,388.4万 | 151.43%275.1万 | -549.56%-255.8万 | -254.18%-507.02万 | -365.81%-114.3万 | -57.74%85.4万 | -2,960.43%-534.9万 |
| 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 | -7.66%-275.4万 | 160.68%307.67万 | -863.08%-1,100.8万 | 1,525.76%1,388.4万 | 151.43%275.1万 | -549.56%-255.8万 | -254.18%-507.02万 | -365.81%-114.3万 | -57.74%85.4万 | -2,960.43%-534.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -7.41%-0.0058 | 160.75%0.0065 | -870.83%-0.0233 | 1,533.33%0.0294 | 151.33%0.0058 | -550.00%-0.0054 | -252.86%-0.0107 | -366.67%-0.0024 | -58.14%0.0018 | -2,925.00%-0.0113 |
| 稀释每股收益 | -7.41%-0.0058 | 160.75%0.0065 | -870.83%-0.0233 | 1,533.33%0.0294 | 151.33%0.0058 | -550.00%-0.0054 | -252.86%-0.0107 | -366.67%-0.0024 | -58.14%0.0018 | -2,925.00%-0.0113 |
| 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。