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
| (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 | 19.20%1.28亿 | 8.19%7.61亿 | 2.63%2.14亿 | 11.43%2.28亿 | 16.99%2.12亿 | -1.84%1.07亿 | -2.46%7.03亿 | 3.62%2.09亿 | -0.60%2.05亿 | -10.59%1.81亿 |
| 营业收入 | 19.20%1.28亿 | 8.19%7.61亿 | 2.63%2.14亿 | 11.43%2.28亿 | 16.99%2.12亿 | -1.84%1.07亿 | -2.46%7.03亿 | 3.62%2.09亿 | -0.60%2.05亿 | -10.59%1.81亿 |
| 主营业务成本 | 13.34%2,111.5万 | 20.42%8,592.9万 | 41.66%2,535.8万 | 19.65%2,178.4万 | 11.23%2,015.7万 | 8.77%1,863万 | 8.04%7,135.7万 | 3.53%1,790.1万 | 11.91%1,820.6万 | 9.86%1,812.2万 |
| 毛利 | 20.43%1.07亿 | 6.81%6.75亿 | -1.03%1.89亿 | 10.63%2.06亿 | 17.63%1.92亿 | -3.82%8,857.1万 | -3.52%6.32亿 | 3.63%1.91亿 | -1.68%1.86亿 | -12.41%1.63亿 |
| 营业费用 | 10.00%1.37亿 | 6.82%5.95亿 | 8.68%1.59亿 | 8.53%1.55亿 | 6.45%1.56亿 | 2.99%1.24亿 | -4.08%5.57亿 | -3.91%1.46亿 | -5.07%1.43亿 | -1.86%1.47亿 |
| 销售和管理费用 | 24.99%1,373.5万 | 33.56%5,189.1万 | 164.65%1,963.7万 | -5.49%908.1万 | 19.66%1,218.4万 | -5.60%1,098.9万 | -6.49%3,885.2万 | -38.86%742万 | 15.60%960.9万 | -4.97%1,018.2万 |
| 其他营业费用 | 8.55%1.23亿 | 4.82%5.43亿 | 0.34%1.39亿 | 9.54%1.46亿 | 5.46%1.44亿 | 3.91%1.13亿 | -3.90%5.18亿 | -0.88%1.39亿 | -6.28%1.34亿 | -1.62%1.37亿 |
| 营业利润 | 15.89%-3,000.7万 | 6.72%8,019.8万 | -32.86%2,994.8万 | 17.58%5,076万 | 120.84%3,516.6万 | -24.95%-3,567.6万 | 0.82%7,514.5万 | 39.51%4,460.2万 | 11.55%4,317.2万 | -56.01%1,592.4万 |
| 营业外利息收入与支出净额 | -48.61%-667.7万 | -44.16%-2,523.8万 | -65.57%-681.5万 | -47.78%-738万 | -40.98%-655万 | -19.78%-449.3万 | -7.74%-1,750.7万 | -16.04%-411.6万 | -25.10%-499.4万 | -2.11%-464.6万 |
| 营业外利息收入 | 13.33%15.3万 | -74.27%66万 | -82.16%13.9万 | -7.07%27.6万 | -81.07%11万 | -85.13%13.5万 | -10.16%256.5万 | 49.81%77.9万 | -62.74%29.7万 | -7.92%58.1万 |
| 营业外利息支出 | 46.49%648.8万 | 29.59%2,473.7万 | 40.73%661万 | 44.04%733.6万 | 28.37%636.2万 | 2.00%442.9万 | 9.72%1,908.8万 | 29.22%469.7万 | 16.70%509.3万 | 4.21%495.6万 |
| 其他财务费用 | 71.86%34.2万 | 17.99%116.1万 | 73.74%34.4万 | 61.62%32万 | 9.96%29.8万 | -37.22%19.9万 | -42.36%98.4万 | -54.17%19.8万 | -53.41%19.8万 | -36.24%27.1万 |
| 其他净收入/费用 | 13,219.77%2,322.2万 | -187.87%-251.6万 | -59.25%-386.5万 | -251.31%-196.7万 | 1,592.74%349.3万 | -136.34%-17.7万 | -107.09%-87.4万 | -153.58%-242.7万 | 262.09%130万 | -106.69%-23.4万 |
| 出售证券收益 | -546.89%-114.5万 | 187.09%198.4万 | 126.16%63.5万 | -720.50%-196.7万 | 1,300.34%349.3万 | -243.90%-17.7万 | -174.84%-227.8万 | -9,434.62%-242.7万 | 132.65%31.7万 | -108.04%-29.1万 |
| 特殊收入(费用) | --2,436.7万 | -420.51%-450万 | ---450万 | --0 | --0 | --0 | -84.88%140.4万 | --0 | 481.66%98.3万 | 146.34%5.7万 |
| -减:重组与并购 | ---366.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:勾销 | ---- | --450万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -固定资产出售收益 | --2,070.2万 | --0 | --0 | --0 | --0 | --0 | -84.88%140.4万 | --0 | 481.66%98.3万 | 146.34%5.7万 |
| 税前利润 | 66.63%-1,346.2万 | -7.61%5,244.4万 | -49.37%1,926.8万 | 4.90%4,141.3万 | 190.74%3,210.9万 | -26.81%-4,034.6万 | -19.61%5,676.4万 | 15.49%3,805.9万 | 16.43%3,947.8万 | -68.58%1,104.4万 |
| 所得税 | 31.51%-847.7万 | 163.93%761.7万 | -31.33%472万 | 32.82%852.7万 | 1,013.37%674.7万 | -12.39%-1,237.7万 | -74.60%288.6万 | 11.12%687.3万 | -6.85%642万 | -92.18%60.6万 |
| 除税后的权益收益 | 53.74%720.9万 | 160.06%9,819.8万 | 290.80%7,943.7万 | -4.45%655.1万 | 7.05%752.1万 | 32.05%468.9万 | 59.88%3,776万 | 196.61%2,032.7万 | -21.46%685.6万 | 22.28%702.6万 |
| 除税后利润 | 109.55%222.4万 | 56.08%1.43亿 | 82.45%9,398.5万 | -1.20%3,943.7万 | 88.29%3,288.3万 | -34.93%-2,328万 | 10.58%9,163.8万 | 53.22%5,151.3万 | 11.66%3,991.4万 | -47.31%1,746.4万 |
| 持续经营利润 | 109.55%222.4万 | 56.08%1.43亿 | 82.45%9,398.5万 | -1.20%3,943.7万 | 88.29%3,288.3万 | -34.93%-2,328万 | 10.58%9,163.8万 | 53.22%5,151.3万 | 11.66%3,991.4万 | -47.31%1,746.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 109.55%222.4万 | 56.08%1.43亿 | 82.45%9,398.5万 | -1.20%3,943.7万 | 88.29%3,288.3万 | -34.93%-2,328万 | 10.58%9,163.8万 | 53.22%5,151.3万 | 11.66%3,991.4万 | -47.31%1,746.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 109.55%222.4万 | 56.08%1.43亿 | 82.45%9,398.5万 | -1.20%3,943.7万 | 88.29%3,288.3万 | -34.93%-2,328万 | 10.58%9,163.8万 | 53.22%5,151.3万 | 11.66%3,991.4万 | -47.31%1,746.4万 |
| 基本每股收益 | 108.77%0.05 | 54.15%3.53 | 81.25%2.32 | -1.02%0.97 | 84.09%0.81 | -29.55%-0.57 | 6.51%2.29 | 47.13%1.28 | 5.38%0.98 | -48.84%0.44 |
| 稀释每股收益 | 108.77%0.05 | 54.15%3.53 | 82.45%2.3167 | -1.02%0.97 | 84.09%0.81 | -29.55%-0.57 | 14.50%2.29 | 58.73%1.2698 | 15.29%0.98 | -44.30%0.44 |
| 每股派息 | 5.00%0.21 | 5.26%0.8 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 5.56%0.76 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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。