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 | 195.57%44.69万 | 307.19%52.03万 | 109.22%41.4万 | -36.64%61.09万 | -39.33%13.4万 | -34.43%15.12万 | -51.08%12.78万 | -21.30%19.79万 | -47.04%96.41万 | -73.30%22.09万 |
| 营业收入 | 195.57%44.69万 | 307.19%52.03万 | 109.22%41.4万 | -36.64%61.09万 | -39.33%13.4万 | -34.43%15.12万 | -51.08%12.78万 | -21.30%19.79万 | -47.04%96.41万 | -73.30%22.09万 |
| 主营业务成本 | 482.21%25.21万 | 598.92%21.92万 | 76.32%20.4万 | -24.11%41.9万 | 180.20%30.39万 | -35.73%4.33万 | -122.45%-4.39万 | -35.90%11.57万 | -37.33%55.21万 | 628.66%10.85万 |
| 毛利 | 80.52%19.48万 | 75.32%30.11万 | 155.55%21万 | -53.43%19.19万 | -251.16%-16.99万 | -33.89%10.79万 | 162.27%17.17万 | 15.84%8.22万 | -56.14%41.2万 | -86.16%11.24万 |
| 营业费用 | -202.53%-123.68万 | -51.29%48.23万 | -16.21%62.16万 | 38.12%520.63万 | 254.70%226.8万 | 20.83%120.63万 | -10.02%99.02万 | -28.06%74.19万 | -51.11%376.93万 | -59.02%63.94万 |
| 销售和管理费用 | -234.27%-135.47万 | -49.98%42.63万 | -33.93%42.36万 | 45.78%410.54万 | 199.14%160.3万 | 26.28%100.89万 | 40.41%85.24万 | -26.67%64.1万 | -60.53%281.61万 | -71.39%53.59万 |
| -销售费用 | -68.14%3.68万 | --20.16万 | 2,959.18%4.88万 | -17.03%17.75万 | --4.92万 | --11.56万 | ---- | -98.76%1,595 | -77.32%21.39万 | ---- |
| -管理费用 | -255.78%-139.15万 | -73.64%22.47万 | -41.54%37.48万 | 50.94%392.79万 | 382.55%155.39万 | 11.80%89.33万 | 15.85%85.24万 | -14.02%64.1万 | -57.97%260.22万 | -82.77%32.2万 |
| 研发费用 | -31.64%9.88万 | -56.56%3.69万 | 273.03%17.89万 | 20.08%88.95万 | 1,114.12%61.21万 | -1.18%14.45万 | -80.51%8.49万 | -55.71%4.8万 | 277.81%74.07万 | 109.45%5.04万 |
| 折旧摊销及损耗 | -63.83%1.91万 | -63.83%1.91万 | -63.83%1.91万 | -0.47%21.15万 | -0.47%5.29万 | -0.47%5.29万 | -0.94%5.29万 | 0.00%5.29万 | 0.00%21.25万 | -0.23%5.31万 |
| -折旧及摊销 | -63.83%1.91万 | -63.83%1.91万 | -63.83%1.91万 | -0.47%21.15万 | -0.47%5.29万 | -0.47%5.29万 | -0.94%5.29万 | 0.00%5.29万 | 0.00%21.25万 | -0.23%5.31万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.50%-4,513 | -107.46%-1.25万 | ---- |
| 营业利润 | 230.33%143.16万 | 77.85%-18.13万 | 37.61%-41.16万 | -49.36%-501.44万 | -362.60%-243.79万 | -31.52%-109.84万 | 20.92%-81.84万 | 31.30%-65.97万 | 50.41%-335.73万 | 29.55%-52.7万 |
| 营业外利息收入与支出净额 | -1,661 | 0.09%-3.97万 | 0.09%-3.97万 | 0 | 0 | 0 | -19.21%-3.97万 | -74.96%-3.97万 | ||
| 营业外利息支出 | ---- | ---- | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他财务费用 | ---- | ---- | -4.32%1,661 | -0.09%3.97万 | ---- | ---- | ---- | -14.06%1,736 | 19.21%3.97万 | ---- |
| 其他净收入/费用 | 121.71%19.92万 | 18,374.29%23.43万 | -324.96%-154.2万 | -386.96%-49.35万 | -133.13%-13.19万 | -4,097.02%-91.79万 | -98.63%1,268 | -78.10%68.55万 | 151.17%17.2万 | |
| 出售证券收益 | ---- | 121.71%19.92万 | 18,374.29%23.43万 | -255.69%-106.72万 | -110.84%-1.86万 | -133.13%-13.19万 | -3,715.67%-91.79万 | -98.59%1,268 | -78.10%68.55万 | 151.17%17.2万 |
| 特殊收入(费用) | ---- | --0 | --0 | ---47.48万 | ---- | ---- | ---- | --0 | --0 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | --2.48万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | ---- | --0 | --0 | --45万 | ---- | ---- | ---- | --0 | --0 | ---- |
| 税前利润 | 216.36%143.16万 | 101.04%1.8万 | 72.82%-17.9万 | -143.26%-659.61万 | -652.61%-297.1万 | -181.65%-123.03万 | -71.92%-173.63万 | 24.32%-65.84万 | 26.20%-271.16万 | 64.33%-39.48万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 216.36%143.16万 | 101.04%1.8万 | 72.82%-17.9万 | -143.26%-659.61万 | -652.61%-297.1万 | -181.65%-123.03万 | -71.92%-173.63万 | 24.32%-65.84万 | 26.20%-271.16万 | 64.33%-39.48万 |
| 持续经营利润 | 216.36%143.16万 | 101.04%1.8万 | 72.82%-17.9万 | -143.26%-659.61万 | -652.61%-297.1万 | -181.65%-123.03万 | -71.92%-173.63万 | 24.32%-65.84万 | 26.20%-271.16万 | 64.33%-39.48万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 216.36%143.16万 | 101.04%1.8万 | 72.82%-17.9万 | -143.26%-659.61万 | -652.61%-297.1万 | -181.65%-123.03万 | -71.92%-173.63万 | 24.32%-65.84万 | 26.20%-271.16万 | 59.06%-39.48万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 216.36%143.16万 | 101.04%1.8万 | 72.82%-17.9万 | -143.26%-659.61万 | -652.61%-297.1万 | -181.65%-123.03万 | -71.92%-173.63万 | 24.32%-65.84万 | 26.20%-271.16万 | 59.06%-39.48万 |
| 基本每股收益 | 198.60%0.0063 | 100.95%0.0001 | 70.00%-0.003 | -33.33%-0.04 | -0.015 | 35.80%-0.0064 | -0.0103 | 0.00%-0.01 | 66.67%-0.03 | 0 |
| 稀释每股收益 | 198.60%0.0063 | 100.95%0.0001 | 70.00%-0.003 | -33.33%-0.04 | -0.015 | 35.80%-0.0064 | -0.0103 | 0.00%-0.01 | 66.67%-0.03 | 0 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。