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)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -30.24%8,855.9万 | -1.96%9,844.1万 | -29.53%1.05亿 | 19.81%5.2亿 | 32.03%1.44亿 | 3.97%1.27亿 | -8.15%1亿 | 58.84%1.49亿 | 40.34%4.34亿 | 34.58%1.09亿 |
| 营业收入 | -30.24%8,855.9万 | -1.96%9,844.1万 | -29.53%1.05亿 | 19.81%5.2亿 | 32.03%1.44亿 | 3.97%1.27亿 | -8.15%1亿 | 58.84%1.49亿 | 40.34%4.34亿 | 34.58%1.09亿 |
| 主营业务成本 | -34.76%6,111万 | -14.15%7,281.1万 | -30.80%8,050.2万 | 22.46%3.85亿 | 10.92%9,054.5万 | 2.26%9,366.7万 | 11.83%8,480.8万 | 77.28%1.16亿 | 54.56%3.15亿 | 51.75%8,163.1万 |
| 毛利 | -17.53%2,744.9万 | 64.26%2,563万 | -25.01%2,451.5万 | 12.83%1.35亿 | 95.59%5,304.3万 | 9.12%3,328.2万 | -53.40%1,560.3万 | 15.91%3,269.3万 | 12.94%1.19亿 | 0.39%2,712万 |
| 营业费用 | -19.88%1,758.4万 | -15.21%1,790.4万 | 7.95%1,979.4万 | 6.83%8,175.1万 | -3.18%2,035.2万 | 15.74%2,194.7万 | 15.32%2,111.5万 | 0.55%1,833.7万 | 10.65%7,652.7万 | 23.86%2,102.1万 |
| 销售和管理费用 | -19.88%1,758.4万 | -15.21%1,790.4万 | 7.95%1,979.4万 | 9.61%8,608.3万 | 7.19%2,468.4万 | 15.74%2,194.7万 | 15.32%2,111.5万 | 0.55%1,833.7万 | 5.40%7,853.5万 | 3.16%2,302.9万 |
| -销售费用 | -35.41%698.7万 | -23.94%758.1万 | 5.49%879.7万 | 7.23%3,985.7万 | -9.91%1,073.3万 | 26.60%1,081.8万 | 25.34%996.7万 | -4.82%833.9万 | 27.47%3,717.1万 | 16.42%1,191.3万 |
| -管理费用 | -4.78%1,059.7万 | -7.40%1,032.3万 | 9.99%1,099.7万 | 11.75%4,622.6万 | 25.50%1,395.1万 | 6.83%1,112.9万 | 7.63%1,114.8万 | 5.52%999.8万 | -8.80%4,136.4万 | -8.06%1,111.6万 |
| 其他营业费用 | ---- | ---- | ---- | -115.74%-433.2万 | ---- | ---- | ---- | ---- | 62.49%-200.8万 | ---- |
| 营业利润 | -12.97%986.5万 | 240.17%772.6万 | -67.11%472.1万 | 23.58%5,287万 | 436.01%3,269.1万 | -1.76%1,133.5万 | -136.33%-551.2万 | 44.01%1,435.6万 | 17.27%4,278.1万 | -39.28%609.9万 |
| 营业外利息收入与支出净额 | -12.58%-515.6万 | -6.14%-461.8万 | -12.30%-502.2万 | -37.56%-1,895.6万 | -40.48%-555.3万 | -19.90%-458万 | -126.85%-435.1万 | -9.37%-447.2万 | 17.66%-1,378万 | -17.20%-395.3万 |
| 营业外利息收入 | ---- | ---- | ---- | -50.31%31.7万 | ---- | ---- | ---- | ---- | -12.72%63.8万 | ---- |
| 营业外利息支出 | 12.58%515.6万 | 6.14%461.8万 | 12.30%502.2万 | 33.67%1,927.3万 | 27.86%587万 | 19.90%458万 | 126.85%435.1万 | 9.37%447.2万 | -17.46%1,441.8万 | 11.87%459.1万 |
| 其他净收入/费用 | -3.49%274.1万 | -13.45%305.1万 | 21.35%632.1万 | 184.06%849.2万 | 88.38%-308.2万 | -54.37%284万 | -54.10%352.5万 | 106.79%520.9万 | -338.42%-1,010.2万 | -332.76%-2,652.4万 |
| 出售证券收益 | ---- | ---- | ---- | 98.48%-28.7万 | ---- | ---- | ---- | ---- | -265.71%-1,888.8万 | -1,604.38%-2,490.1万 |
| 特殊收入(费用) | 102.28%3.1万 | 105.95%7.5万 | -104.68%-4.1万 | -567.53%-820.4万 | -257.78%-645.8万 | -291.09%-136.1万 | -374.13%-126.1万 | 88.79%87.6万 | 58.73%-122.9万 | 32.42%-180.5万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --107.5万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | -1.06%18.6万 | ---- | ---- | ---- | ---- | 54.10%18.8万 | ---- |
| -减:勾销 | -102.28%-3.1万 | -105.95%-7.5万 | 104.68%4.1万 | 723.87%676.4万 | 259.20%501.8万 | 291.09%136.1万 | 374.13%126.1万 | -88.79%-87.6万 | 169.69%82.1万 | 194.07%139.7万 |
| -固定资产出售收益 | ---- | ---- | ---- | 18.64%-17.9万 | ---- | ---- | ---- | ---- | 30.60%-22万 | ---- |
| 其他营业外收入(费用) | -109.51%-2.5万 | -27.63%30.9万 | -28.16%174万 | 522.15%306.1万 | 95.17%-5.1万 | 2,290.91%26.3万 | -49.17%42.7万 | 247.49%242.2万 | 48.19%49.2万 | 61.40%-105.5万 |
| 税前利润 | -22.36%745万 | 197.18%615.9万 | -60.11%602万 | 124.38%4,240.6万 | 198.68%2,405.6万 | -31.18%959.5万 | -130.27%-633.8万 | 79.70%1,509.3万 | -21.20%1,889.9万 | -4,597.79%-2,437.8万 |
| 所得税 | -31.28%363.6万 | 150.78%515.1万 | -14.32%442.8万 | 60.02%2,546.3万 | 1,283.55%1,295万 | -16.10%529.1万 | -54.11%205.4万 | 23.25%516.8万 | -4.68%1,591.2万 | -84.32%93.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -10.34%367.5万 | 110.72%87.4万 | -84.93%144.7万 | 370.37%1,615.2万 | 129.83%1,060.1万 | -57.11%409.9万 | -149.38%-815万 | 174.34%960.2万 | -246.06%-597.4万 | -390.38%-3,553.3万 |
| 持续经营利润 | -11.38%381.4万 | 112.01%100.8万 | -83.96%159.2万 | 467.22%1,694.3万 | 143.87%1,110.6万 | -43.64%430.4万 | -150.99%-839.2万 | 135.97%992.5万 | -59.02%298.7万 | -366.36%-2,531.4万 |
| 停止经营利润 | 32.20%-13.9万 | -155.37%-13.4万 | 55.11%-14.5万 | 91.17%-79.1万 | 95.06%-50.5万 | -110.68%-20.5万 | 450.00%24.2万 | 54.25%-32.3万 | -180.12%-896.1万 | -462.10%-1,021.9万 |
| 归属于少数股东的净利润 | 57.19%-100.4万 | 28.44%-176.9万 | -6.66%-185.8万 | -24.64%-831.7万 | 20.99%-175.8万 | -226.15%-234.5万 | -78.74%-247.2万 | 25.78%-174.2万 | 48.38%-667.3万 | 60.05%-222.5万 |
| 归属于母公司的净利润 | -27.39%467.9万 | 146.55%264.3万 | -70.87%330.5万 | 3,400.57%2,446.9万 | 137.11%1,235.9万 | -37.28%644.4万 | -131.75%-567.8万 | 94.01%1,134.4万 | -95.89%69.9万 | -1,886.17%-3,330.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -27.39%467.9万 | 146.55%264.3万 | -70.87%330.5万 | 3,400.57%2,446.9万 | 137.11%1,235.9万 | -37.28%644.4万 | -131.75%-567.8万 | 94.01%1,134.4万 | -95.89%69.9万 | -1,886.17%-3,330.8万 |
| 基本每股收益 | -30.00%0.07 | 144.44%0.04 | -70.59%0.05 | 3,600.00%0.37 | 137.25%0.19 | -37.50%0.1 | -133.33%-0.09 | 88.89%0.17 | -96.15%0.01 | -2,450.00%-0.51 |
| 稀释每股收益 | -30.00%0.07 | 144.44%0.04 | -70.59%0.05 | 3,600.00%0.37 | 137.25%0.19 | -37.50%0.1 | -133.33%-0.09 | 88.89%0.17 | -96.00%0.01 | -1,600.00%-0.51 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。