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)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -18.92%590.53万 | -15.94%3,178.52万 | -4.77%1,111.38万 | 15.62%746.57万 | -39.93%592.21万 | -25.86%728.36万 | 35.77%3,781.1万 | 58.89%1,167.05万 | 8.83%645.72万 | 1.78%985.86万 |
| 营业收入 | -18.92%590.53万 | -15.94%3,178.52万 | -4.77%1,111.38万 | 15.62%746.57万 | -39.93%592.21万 | -25.86%728.36万 | 35.77%3,781.1万 | 58.89%1,167.05万 | 8.83%645.72万 | 1.78%985.86万 |
| 主营业务成本 | -21.98%322.02万 | -9.17%1,868.24万 | 1.66%713.61万 | 1.67%379.36万 | -24.02%362.5万 | -18.21%412.76万 | 34.39%2,056.88万 | 82.80%701.99万 | 24.95%373.13万 | -7.19%477.07万 |
| 毛利 | -14.92%268.51万 | -24.01%1,310.28万 | -14.47%397.77万 | 34.71%367.2万 | -54.85%229.71万 | -33.95%315.6万 | 37.46%1,724.22万 | 32.70%465.06万 | -7.50%272.59万 | 11.92%508.76万 |
| 营业费用 | 38.23%423.21万 | 29.60%1,663.34万 | 65.83%629.87万 | 14.44%361.61万 | 9.20%361.75万 | 18.28%306.16万 | 33.37%1,283.49万 | 45.93%379.84万 | 22.20%315.99万 | 40.52%331.26万 |
| 销售和管理费用 | 37.14%301.62万 | 31.10%1,239.85万 | 77.49%494.44万 | 12.98%260.78万 | 2.16%260.75万 | 19.83%219.94万 | 36.03%945.7万 | 39.02%278.57万 | 31.60%230.81万 | 45.75%255.23万 |
| -销售费用 | 37.47%32.05万 | 0.64%128.04万 | 1.08%35.29万 | -10.30%39.17万 | 19.82%30.27万 | -0.31%23.31万 | 82.03%127.22万 | 61.36%34.91万 | -47.11%43.67万 | 64.09%25.26万 |
| -管理费用 | 37.10%269.58万 | 35.84%1,111.82万 | 88.44%459.15万 | 18.42%221.6万 | 0.22%230.48万 | 22.77%196.63万 | 30.89%818.48万 | 36.32%243.66万 | 101.58%187.14万 | 43.98%229.97万 |
| 研发费用 | 38.41%108万 | 30.19%368.82万 | 35.33%116.49万 | 24.26%87.16万 | 36.91%87.14万 | 23.01%78.03万 | 23.39%283.31万 | 37.51%86.08万 | 15.20%70.14万 | 23.35%63.65万 |
| 折旧摊销及损耗 | 65.94%13.59万 | 0.35%54.67万 | 24.77%18.95万 | -9.07%13.68万 | 11.90%13.85万 | -31.02%8.19万 | 45.33%54.48万 | 52.74%15.18万 | 55.44%15.04万 | 37.25%12.38万 |
| -折旧及摊销 | 65.94%13.59万 | 0.35%54.67万 | 24.77%18.95万 | -9.07%13.68万 | 11.90%13.85万 | -31.02%8.19万 | 45.33%54.48万 | 52.74%15.18万 | 55.44%15.04万 | 37.25%12.38万 |
| 其他税费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 营业利润 | -1,739.04%-154.7万 | -180.11%-353.06万 | -372.34%-232.11万 | 112.89%5.59万 | -174.39%-132.04万 | -95.69%9.44万 | 50.93%440.73万 | -5.49%85.23万 | -220.16%-43.4万 | -18.88%177.5万 |
| 营业外利息收入与支出净额 | 56.85%-1.71万 | -96.93%-23.58万 | -24,522.86%-11.11万 | -78.13%-6.62万 | 68.65%-1.87万 | -98.19%-3.97万 | 31.87%-11.97万 | -86.36%455 | 30.44%-3.72万 | -43.65%-5.97万 |
| 营业外利息收入 | -70.58%6,052 | -16.20%5.23万 | -53.18%9,710 | -3.06%1.09万 | -12.85%1.11万 | 16.44%2.06万 | 20.81%6.24万 | -41.58%2.07万 | 84.91%1.12万 | 131.16%1.28万 |
| 营业外利息支出 | -61.54%2.32万 | 58.17%28.8万 | 495.71%12.08万 | 59.31%7.7万 | -58.81%2.98万 | 59.90%6.03万 | -19.91%18.21万 | -37.15%2.03万 | -18.63%4.84万 | 53.92%7.25万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33,563.64%1.11万 | ---- |
| 其他净收入/费用 | -25.04%26.34万 | 182.45%1.76万 | -159.78%-36.39万 | -408.67%-38.16万 | 869.69%41.17万 | 349.24%35.14万 | -116.81%-2.13万 | 45.60%-14.01万 | -19.36%12.36万 | 31.04%-5.35万 |
| 出售证券收益 | -26.72%26.34万 | 679.45%38.24万 | 101.31%915 | -520.39%-38.16万 | 567.47%40.37万 | 214.28%35.94万 | -75.55%4.91万 | 63.09%-6.97万 | -42.69%9.08万 | -11.32%-8.64万 |
| 特殊收入(费用) | 99.99%-1 | -418.21%-36.48万 | -418.33%-36.48万 | --0 | -75.52%8,044 | 77.73%-8,050 | 4.50%-7.04万 | -2.52%-7.04万 | 748.78%3.29万 | --3.29万 |
| -减:勾销 | -99.99%1 | 418.21%36.48万 | 418.33%36.48万 | --0 | 75.52%-8,044 | -77.73%8,050 | -4.50%7.04万 | 2.52%7.04万 | -748.78%-3.29万 | ---3.29万 |
| 税前利润 | -422.77%-130.08万 | -187.87%-374.88万 | -492.38%-279.61万 | -21.18%-43.13万 | -155.62%-92.44万 | -82.07%40.3万 | 48.58%426.63万 | 10.04%71.26万 | -177.20%-35.59万 | -19.68%166.19万 |
| 所得税 | -845.00%-29.8万 | -129.96%-68.11万 | -133.65%-64.76万 | -316.79%-13.11万 | -4.38%13.77万 | 127.78%4万 | 3,690.49%227.32万 | 6,509.84%192.47万 | 6.12%6.05万 | -22.58%14.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -376.24%-100.28万 | -253.92%-306.77万 | -77.25%-214.85万 | 27.91%-30.02万 | -169.97%-106.21万 | -84.82%36.3万 | -29.11%199.3万 | -278.87%-121.21万 | -203.05%-41.64万 | -19.40%151.79万 |
| 持续经营利润 | -376.24%-100.28万 | -253.92%-306.77万 | -77.25%-214.85万 | 27.91%-30.02万 | -169.97%-106.21万 | -84.82%36.3万 | -29.11%199.3万 | -278.87%-121.21万 | -203.05%-41.64万 | -19.40%151.79万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -376.24%-100.28万 | -253.92%-306.77万 | -77.25%-214.85万 | 27.91%-30.02万 | -169.97%-106.21万 | -84.82%36.3万 | -29.11%199.3万 | -278.87%-121.21万 | -203.05%-41.64万 | -19.40%151.79万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -376.24%-100.28万 | -253.92%-306.77万 | -77.25%-214.85万 | 27.91%-30.02万 | -169.97%-106.21万 | -84.82%36.3万 | -29.11%199.3万 | -278.87%-121.21万 | -203.05%-41.64万 | -19.40%151.79万 |
| 基本每股收益 | -200.00%-0.01 | -250.00%-0.03 | -100.00%-0.02 | 0.00%-0.01 | -150.00%-0.01 | -50.00%0.01 | -33.33%0.02 | -200.00%-0.01 | -200.00%-0.01 | 0.00%0.02 |
| 稀释每股收益 | -200.00%-0.01 | -250.00%-0.03 | -100.00%-0.02 | 0.00%-0.01 | -200.00%-0.01 | -50.00%0.01 | -33.33%0.02 | -200.00%-0.01 | -200.00%-0.01 | -50.00%0.01 |
| 每股派息 | ||||||||||
| 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。