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 | 7.09%8.45亿 | 11.04%34.82亿 | 1.50%12.01亿 | -14.72%6.15亿 | 46.55%8.77亿 | 24.61%7.89亿 | 21.18%31.36亿 | 40.23%11.83亿 | 25.30%7.21亿 | 24.16%5.98亿 |
| 营业收入 | 7.09%8.45亿 | 11.04%34.82亿 | 1.50%12.01亿 | -14.72%6.15亿 | 46.55%8.77亿 | 24.61%7.89亿 | 21.18%31.36亿 | 40.23%11.83亿 | 25.30%7.21亿 | 24.16%5.98亿 |
| 主营业务成本 | 4.72%5.44亿 | 6.73%25.12亿 | -0.58%9.28亿 | -19.18%4.44亿 | 46.51%6.2亿 | 16.24%5.19亿 | 16.14%23.53亿 | 31.31%9.34亿 | 29.88%5.5亿 | 13.74%4.23亿 |
| 毛利 | 11.64%3.02亿 | 23.98%9.7亿 | 9.29%2.73亿 | -0.35%1.7亿 | 46.64%2.57亿 | 44.60%2.7亿 | 39.33%7.83亿 | 88.06%2.5亿 | 12.55%1.71亿 | 59.42%1.75亿 |
| 营业费用 | 67.38%1.37亿 | 28.59%3.49亿 | 70.84%6,847.5万 | 9.98%8,773.9万 | 24.35%9,112.6万 | 37.52%8,210.9万 | -1.88%2.71亿 | -64.70%4,008.2万 | 393.61%7,977.8万 | -1.54%7,327.9万 |
| 销售和管理费用 | 108.19%1.22亿 | 22.95%3.11亿 | 15.35%8,849.5万 | 32.57%6,749.9万 | 46.77%9,643.6万 | -1.65%5,882万 | 3.10%2.53亿 | 30.10%7,672.2万 | -22.28%5,091.5万 | 15.17%6,570.5万 |
| -管理费用 | 108.19%1.22亿 | 22.95%3.11亿 | 15.35%8,849.5万 | 32.57%6,749.9万 | 46.77%9,643.6万 | -1.65%5,882万 | 3.10%2.53亿 | 30.10%7,672.2万 | -22.28%5,091.5万 | 15.17%6,570.5万 |
| 研发费用 | -0.57%1,390.3万 | 5.27%3,846.7万 | 43.18%1,491.1万 | 15.18%1,028.2万 | -108.99%-70.8万 | 50.02%1,398.2万 | 73.70%3,654万 | 170.70%1,041.4万 | 13.72%892.7万 | 54.28%787.9万 |
| 其他营业费用 | -88.43%107.7万 | 96.15%-70.3万 | 25.76%-3,493.1万 | -50.05%995.8万 | -1,408.85%-460.2万 | 198.80%930.7万 | -281.88%-1,826.4万 | -192.73%-4,705.4万 | 134.85%1,993.6万 | -102.49%-30.5万 |
| 营业利润 | -12.70%1.64亿 | 21.54%6.21亿 | -2.48%2.04亿 | -9.39%8,251.1万 | 62.64%1.66亿 | 47.92%1.88亿 | 79.32%5.11亿 | 993.29%2.1亿 | -32.86%9,106.4万 | 187.03%1.02亿 |
| 营业外利息收入与支出净额 | 31.86%-1,799.4万 | 26.95%-9,200.3万 | 5.88%-5,266.3万 | 48.58%-1,092.6万 | 39.23%-2,157万 | 17.01%-2,640.9万 | -2,899.36%-1.26亿 | -103.31%-5,595.6万 | -292.70%-2,124.7万 | -524.90%-3,549.6万 |
| 营业外利息收入 | 170.89%999.3万 | 9.16%2,317.2万 | 137.16%726.9万 | 72.15%680.7万 | -31.44%540.7万 | -41.66%368.9万 | -80.99%2,122.8万 | -83.91%306.5万 | -88.37%395.4万 | -74.64%788.7万 |
| 营业外利息支出 | -10.67%2,275.4万 | -25.32%9,571.9万 | -0.02%5,443.8万 | -36.57%1,298.5万 | -42.11%2,238.8万 | -23.15%2,547.3万 | 39.24%1.28亿 | 58.64%5,445万 | 6.30%2,047.2万 | 106.28%3,867.5万 |
| 其他财务费用 | 13.15%523.3万 | 2.36%1,945.6万 | 20.19%549.4万 | 0.40%474.8万 | -2.53%458.9万 | -7.50%462.5万 | -20.22%1,900.7万 | -62.67%457.1万 | 27.78%472.9万 | 17.85%470.8万 |
| 其他净收入/费用 | 143.54%1,674.8万 | 293.00%2.48亿 | 568.33%9,476.6万 | -129.39%-5,587.6万 | 2,078.55%2.48亿 | 46.12%-3,846.2万 | -162.29%-1.28亿 | -117.60%-2,023.5万 | -158.03%-2,435.9万 | -82.56%-1,251.3万 |
| 出售证券收益 | -285.39%-3,776.4万 | 128.30%3,327.7万 | 128.30%2,441万 | -684.74%-4,011.9万 | 535.19%5,878.6万 | 60.28%-979.9万 | -319.86%-1.18亿 | -239.03%-8,626.7万 | 3.92%686.1万 | 9.03%-1,350.8万 |
| 特殊收入(费用) | 85.88%-31.3万 | -199.14%-311.7万 | -7,892.86%-109.1万 | 131.68%20.4万 | 69.05%-1.3万 | -499.19%-221.7万 | 52.38%-104.2万 | 100.77%1.4万 | -600.00%-64.4万 | 84.78%-4.2万 |
| -固定资产出售收益 | 85.88%-31.3万 | -199.14%-311.7万 | -7,892.86%-109.1万 | 131.68%20.4万 | 69.05%-1.3万 | -499.19%-221.7万 | 52.38%-104.2万 | 100.77%1.4万 | -600.00%-64.4万 | 84.78%-4.2万 |
| 其他营业外收入(费用) | -11.14%35.9万 | 49.64%145.9万 | -62.68%34万 | 400.00%33万 | 38,100.00%38.2万 | 10,200.00%40.4万 | 78.57%97.5万 | 91,000.00%91.1万 | --6.6万 | -99.82%1,000 |
| 税前利润 | 32.27%1.63亿 | 202.77%7.77亿 | 84.83%2.46亿 | -65.44%1,570.9万 | 625.44%3.92亿 | 415.32%1.23亿 | -47.30%2.57亿 | 25.07%1.33亿 | -75.90%4,545.8万 | 45.83%5,403.2万 |
| 所得税 | -39.80%3,215.2万 | 121.17%1.88亿 | 2,311.11%4,736.2万 | -58.28%1,586.7万 | 294.39%7,108.5万 | 72.50%5,340.5万 | -32.82%8,487.4万 | -108.08%-214.2万 | -6.24%3,803.2万 | -22.84%1,802.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 87.45%1.31亿 | 243.07%5.9亿 | 46.94%1.99亿 | -102.13%-15.8万 | 791.15%3.21亿 | 1,087.85%6,975.2万 | -52.37%1.72亿 | 69.14%1.35亿 | -94.98%742.6万 | 162.97%3,600.8万 |
| 持续经营利润 | 87.45%1.31亿 | 243.07%5.9亿 | 46.94%1.99亿 | -102.13%-15.8万 | 791.15%3.21亿 | 1,087.85%6,975.2万 | -52.37%1.72亿 | 69.14%1.35亿 | -94.98%742.6万 | 162.97%3,600.8万 |
| 归属于少数股东的净利润 | 91.67%-1,000 | -218.18%-3.5万 | 25.00%-3,000 | -1,600.00%-1.7万 | -50.00%-3,000 | -140.00%-1.2万 | 64.52%-1.1万 | 69.23%-4,000 | 92.31%-1,000 | -2,000 |
| 归属于母公司的净利润 | 87.42%1.31亿 | 243.07%5.9亿 | 46.94%1.99亿 | -101.90%-14.1万 | 791.11%3.21亿 | 1,088.72%6,976.4万 | -52.38%1.72亿 | 69.12%1.35亿 | -94.98%742.7万 | 162.98%3,601万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 87.42%1.31亿 | 243.07%5.9亿 | 46.94%1.99亿 | -101.90%-14.1万 | 791.11%3.21亿 | 1,088.72%6,976.4万 | -52.38%1.72亿 | 69.12%1.35亿 | -94.98%742.7万 | 162.98%3,601万 |
| 基本每股收益 | 87.50%0.3 | 237.50%1.35 | 40.63%0.45 | -101.62%-0.0003 | 825.00%0.74 | 900.00%0.16 | -51.81%0.4 | 77.78%0.32 | -94.12%0.02 | 166.67%0.08 |
| 稀释每股收益 | 87.50%0.3 | 246.15%1.35 | 45.16%0.45 | -101.62%-0.0003 | 825.00%0.74 | 900.00%0.16 | -53.01%0.39 | 72.22%0.31 | -94.12%0.02 | 166.67%0.08 |
| 每股派息 | 0 | 50.00%0.24 | 50.00%0.24 | 0 | 0 | 0 | 33.33%0.16 | 33.33%0.16 | 0 | 0 |
| 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。