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
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -25.87%4.63亿 | 10.14%2.12亿 | 19.70%1.15亿 | -61.74%6,820万 | -56.76%6,842.3万 | 61.39%6.25亿 | 78.25%1.92亿 | -27.76%9,572.4万 | 139.67%1.78亿 | 119.20%1.58亿 |
| 营业收入 | -33.24%3.69亿 | 4.21%1.83亿 | 16.84%9,236.3万 | -71.09%4,577.5万 | -65.69%4,790.9万 | 74.78%5.52亿 | 97.34%1.75亿 | -31.07%7,904.8万 | 176.97%1.58亿 | 152.35%1.4亿 |
| 主营业务成本 | -34.53%2.77亿 | -13.83%1.02亿 | 7.87%7,694万 | -55.37%4,738.3万 | -60.38%5,013.5万 | 61.55%4.23亿 | 66.62%1.19亿 | -25.22%7,132.7万 | 112.38%1.06亿 | 180.81%1.27亿 |
| 毛利 | -7.71%1.86亿 | 48.91%1.09亿 | 54.28%3,763.9万 | -71.13%2,081.7万 | -42.33%1,828.8万 | 61.07%2.02亿 | 100.96%7,343.9万 | -34.28%2,439.7万 | 195.61%7,211.2万 | 16.87%3,170.9万 |
| 营业费用 | -5.62%6,262.9万 | 8.79%1,527.2万 | 4.88%1,721.4万 | -18.60%1,382.5万 | -13.78%1,631.8万 | -5.85%6,636万 | -31.23%1,403.8万 | -8.52%1,641.3万 | 5.22%1,698.3万 | 18.40%1,892.6万 |
| 销售和管理费用 | -5.62%6,262.9万 | 8.79%1,527.2万 | 4.88%1,721.4万 | -18.60%1,382.5万 | -13.78%1,631.8万 | -5.85%6,636万 | -31.23%1,403.8万 | -8.52%1,641.3万 | 5.22%1,698.3万 | 18.40%1,892.6万 |
| -销售费用 | 24.44%864万 | 20.69%-2,075万 | 10.11%1,045.2万 | -11.06%984.6万 | -27.52%909.2万 | 26.28%694.3万 | -10.57%-2,616.4万 | -4.22%949.2万 | 12.35%1,107万 | 33.49%1,254.5万 |
| -管理费用 | -9.14%5,398.9万 | -10.40%3,602.2万 | -2.30%676.2万 | -32.71%397.9万 | 13.24%722.6万 | -8.56%5,941.7万 | -8.79%4,020.2万 | -13.83%692.1万 | -5.96%591.3万 | -3.13%638.1万 |
| 营业利润 | -8.74%1.23亿 | 58.39%9,408.5万 | 155.82%2,042.5万 | -87.32%699.2万 | -84.59%197万 | 147.28%1.35亿 | 268.22%5,940.1万 | -58.38%798.4万 | 567.99%5,512.9万 | 14.67%1,278.3万 |
| 营业外利息收入与支出净额 | 4.98%-7,449.1万 | 11.10%-1,919万 | 6.30%-1,865.3万 | 7.51%-1,834.5万 | -7.26%-1,830.3万 | -14.77%-7,839.2万 | -44.68%-2,158.6万 | -17.90%-1,990.7万 | -11.08%-1,983.5万 | 8.45%-1,706.4万 |
| 营业外利息支出 | -5.33%7,208.6万 | -10.64%1,878.8万 | -7.49%1,791.3万 | -8.33%1,765.9万 | 7.50%1,772.6万 | 15.75%7,614.3万 | 48.28%2,102.5万 | 19.17%1,936.4万 | 11.08%1,926.4万 | -8.46%1,649万 |
| 其他财务费用 | 6.94%240.5万 | -28.34%40.2万 | 36.28%74万 | 20.14%68.6万 | 0.52%57.7万 | -10.65%224.9万 | -24.29%56.1万 | -14.49%54.3万 | 10.87%57.1万 | -8.31%57.4万 |
| 其他净收入/费用 | -134.23%-5,767万 | -120.44%-2,716.4万 | -268.99%-1,871.9万 | -170.82%-1,717.2万 | -67.12%538.5万 | 258.63%1.68亿 | 268.74%1.33亿 | -385.96%-507.3万 | 130.95%2,424.7万 | -66.67%1,637.8万 |
| 出售证券收益 | -20.37%-2,936.8万 | -7.95%-1,004.8万 | -7.45%-638.7万 | 6.48%-1,093.4万 | -178.52%-199.9万 | 45.50%-2,439.8万 | 58.37%-930.8万 | 70.63%-594.4万 | -63.34%-1,169.2万 | -49.00%254.6万 |
| 特殊收入(费用) | -76.64%4,533.9万 | -89.79%1,634.1万 | 588.19%971.5万 | -63.18%729.3万 | -25.75%1,199万 | 86.86%1.94亿 | 1,441.48%1.6亿 | -112.30%-199万 | -45.45%1,980.9万 | -60.60%1,614.8万 |
| -减:重组与并购 | -23.48%-4,533.9万 | -493.79%-1,634.1万 | -588.19%-971.5万 | 63.18%-729.3万 | 25.75%-1,199万 | 64.65%-3,671.9万 | 73.51%-275.2万 | 112.30%199万 | 45.45%-1,980.9万 | 60.60%-1,614.8万 |
| -业务出售收益 | --0 | ---- | ---- | ---- | ---- | --1.57亿 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -68.77%559.5万 | -116.43%-154.6万 | 200.08%379.3万 | -63.05%234.8万 | 12.49%100万 | --1,791.6万 | --940.9万 | --126.4万 | --635.4万 | --88.9万 |
| 税前利润 | -103.86%-868.9万 | -72.04%4,773.1万 | 0.29%-1,694.7万 | -147.91%-2,852.5万 | -190.50%-1,094.8万 | 288.14%2.25亿 | 320.14%1.71亿 | -517.39%-1,699.6万 | 167.69%5,954.1万 | -70.96%1,209.7万 |
| 所得税 | -73.49%994.6万 | -55.35%1,859.3万 | -11.44%-227万 | 24.50%-351.4万 | -211.71%-286.3万 | 1,483.81%3,751.5万 | 997.31%4,164.3万 | -1,485.71%-203.7万 | 66.03%-465.4万 | -63.64%256.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -109.92%-1,863.5万 | -77.43%2,913.8万 | 1.89%-1,467.7万 | -138.96%-2,501.1万 | -184.80%-808.5万 | 260.45%1.88亿 | 258.68%1.29亿 | -481.12%-1,495.9万 | 186.45%6,419.5万 | -72.45%953.4万 |
| 持续经营利润 | -109.92%-1,863.5万 | -77.43%2,913.8万 | 1.89%-1,467.7万 | -138.96%-2,501.1万 | -184.80%-808.5万 | 260.45%1.88亿 | 258.68%1.29亿 | -481.12%-1,495.9万 | 186.45%6,419.5万 | -72.45%953.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -109.92%-1,863.5万 | -77.43%2,913.8万 | 1.89%-1,467.7万 | -138.96%-2,501.1万 | -184.80%-808.5万 | 260.45%1.88亿 | 258.68%1.29亿 | -481.12%-1,495.9万 | 186.45%6,419.5万 | -72.45%953.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -109.92%-1,863.5万 | -77.43%2,913.8万 | 1.89%-1,467.7万 | -138.96%-2,501.1万 | -184.80%-808.5万 | 260.45%1.88亿 | 258.68%1.29亿 | -481.12%-1,495.9万 | 186.45%6,419.5万 | -72.45%953.4万 |
| 基本每股收益 | -109.87%-0.44 | -77.45%0.69 | 2.78%-0.35 | -138.82%-0.59 | -182.61%-0.19 | 262.77%4.46 | 261.05%3.06 | -500.00%-0.36 | 187.86%1.52 | -71.60%0.23 |
| 稀释每股收益 | -110.23%-0.44 | -76.61%0.69 | 2.78%-0.35 | -140.14%-0.59 | -186.36%-0.19 | 256.93%4.3 | 255.26%2.95 | -500.00%-0.36 | 184.97%1.47 | -71.79%0.22 |
| 每股派息 | 8.33%0.65 | 8.33%0.1625 | 8.33%0.1625 | 8.33%0.1625 | 8.33%0.1625 | 20.00%0.6 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 |
| 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。