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 | 17.97%1.68亿 | 9.53%5.13亿 | 14.97%1.44亿 | 2.31%1.1亿 | 6.71%1.16亿 | 12.75%1.43亿 | -5.48%4.68亿 | -3.05%1.25亿 | -7.75%1.08亿 | -0.88%1.09亿 |
| 营业收入 | 17.97%1.68亿 | 9.53%5.13亿 | 14.97%1.44亿 | 2.31%1.1亿 | 6.71%1.16亿 | 12.75%1.43亿 | -5.48%4.68亿 | -3.05%1.25亿 | -7.75%1.08亿 | -0.88%1.09亿 |
| 主营业务成本 | 24.08%1.19亿 | 15.98%3.87亿 | 30.34%1.08亿 | 17.74%9,695.2万 | 2.83%8,638.7万 | 13.30%9,626.4万 | 7.39%3.34亿 | 1.52%8,263.1万 | 9.98%8,234.7万 | 24.98%8,400.9万 |
| 毛利 | 5.23%4,865.7万 | -6.47%1.26亿 | -14.96%3,608.5万 | -47.43%1,342.5万 | 19.72%3,003.1万 | 11.61%4,623.7万 | -27.15%1.34亿 | -10.87%4,243.3万 | -39.30%2,553.7万 | -41.45%2,508.4万 |
| 营业费用 | -4.05%1,840.6万 | 12.22%7,523.4万 | 8.17%1,937.4万 | 16.37%1,911.8万 | 9.44%1,756万 | 15.19%1,918.2万 | 9.28%6,703.9万 | 6.16%1,791.1万 | 13.76%1,642.9万 | 9.84%1,604.6万 |
| 销售和管理费用 | -6.56%537.3万 | 0.89%2,130.6万 | 3.56%500.7万 | -7.10%517.1万 | 1.74%537.8万 | 5.87%575万 | 15.74%2,111.8万 | -7.02%483.5万 | 41.59%556.6万 | 24.52%528.6万 |
| -管理费用 | -6.56%537.3万 | 0.89%2,130.6万 | 3.56%500.7万 | -7.10%517.1万 | 1.74%537.8万 | 5.87%575万 | 15.74%2,111.8万 | -7.02%483.5万 | 41.59%556.6万 | 24.52%528.6万 |
| 其他营业费用 | -2.97%1,303.3万 | 17.44%5,392.8万 | 9.87%1,436.7万 | 28.39%1,394.7万 | 13.22%1,218.2万 | 19.69%1,343.2万 | 6.54%4,592.1万 | 12.04%1,307.6万 | 3.35%1,086.3万 | 3.83%1,076万 |
| 营业利润 | 11.81%3,025.1万 | -25.06%5,054.4万 | -31.85%1,671.1万 | -162.51%-569.3万 | 37.98%1,247.1万 | 9.21%2,705.5万 | -45.29%6,744.2万 | -20.22%2,452.2万 | -67.04%910.8万 | -67.99%903.8万 |
| 营业外利息收入与支出净额 | -40.80%-284万 | -208.38%-1,133万 | -129.79%-334.8万 | -204.27%-328万 | -258.48%-268.5万 | -417.18%-201.7万 | -180.46%-367.4万 | -323.55%-145.7万 | -226.67%-107.8万 | -166.55%-74.9万 |
| 营业外利息支出 | 40.80%284万 | 208.38%1,133万 | 129.79%334.8万 | 204.27%328万 | 258.48%268.5万 | 417.18%201.7万 | 180.46%367.4万 | 323.55%145.7万 | 226.67%107.8万 | 166.55%74.9万 |
| 其他净收入/费用 | -19,469.17%-2,576.1万 | 7,416.50%4,477.7万 | 373.10%1,183.6万 | -106.65%-25.5万 | 391.57%3,306.3万 | 101.94%13.3万 | 91.81%-61.2万 | -438.59%-433.4万 | 634.26%383.6万 | 9.22%672.6万 |
| 出售证券收益 | -21,764.71%-2,578.1万 | 6,232.65%4,470.7万 | 368.80%1,165.8万 | -103.26%-12.5万 | 393.95%3,305.5万 | 101.72%11.9万 | 91.76%-72.9万 | -535.88%-433.7万 | 412.99%383.1万 | 17.67%669.2万 |
| 特殊收入(费用) | ---- | --16.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | --16.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 42.86%2万 | -181.20%-9.5万 | 333.33%1.3万 | -2,700.00%-13万 | -76.47%8,000 | -81.33%1.4万 | -91.18%11.7万 | -98.72%3,000 | -99.01%5,000 | -92.78%3.4万 |
| 税前利润 | -93.44%165万 | 32.99%8,399.1万 | 34.53%2,519.9万 | -177.77%-922.8万 | 185.37%4,284.9万 | 43.47%2,517.1万 | -44.83%6,315.6万 | -40.86%1,873.1万 | -55.36%1,186.6万 | -55.99%1,501.5万 |
| 所得税 | -84.43%96.4万 | 18.05%2,093.3万 | 24.42%613.5万 | -159.50%-178.2万 | 152.75%1,038.8万 | 8.69%619.2万 | -37.79%1,773.3万 | -37.54%493.1万 | -54.09%299.5万 | -50.57%411万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -96.39%68.6万 | 38.82%6,305.8万 | 38.14%1,906.4万 | -183.94%-744.6万 | 197.67%3,246.1万 | 60.20%1,897.9万 | -47.17%4,542.3万 | -41.97%1,380万 | -55.78%887.1万 | -57.73%1,090.5万 |
| 持续经营利润 | -96.39%68.6万 | 38.82%6,305.8万 | 38.14%1,906.4万 | -183.94%-744.6万 | 197.67%3,246.1万 | 60.20%1,897.9万 | -47.17%4,542.3万 | -41.97%1,380万 | -55.78%887.1万 | -57.73%1,090.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -96.39%68.6万 | 38.82%6,305.8万 | 38.14%1,906.4万 | -183.94%-744.6万 | 197.67%3,246.1万 | 60.20%1,897.9万 | -47.17%4,542.3万 | -41.97%1,380万 | -55.78%887.1万 | -57.73%1,090.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -96.39%68.6万 | 38.82%6,305.8万 | 38.14%1,906.4万 | -183.94%-744.6万 | 197.67%3,246.1万 | 60.20%1,897.9万 | -47.17%4,542.3万 | -41.97%1,380万 | -55.78%887.1万 | -57.73%1,090.5万 |
| 基本每股收益 | 0 | 39.13%0.32 | 11.43%0.39 | -180.00%-0.04 | 166.67%0.16 | 66.67%0.1 | -48.89%0.23 | 169.23%0.35 | -50.00%0.05 | -53.85%0.06 |
| 稀释每股收益 | 0 | 34.78%0.31 | 8.57%0.38 | -200.00%-0.04 | 220.00%0.16 | 50.00%0.09 | -47.73%0.23 | 191.67%0.35 | -60.00%0.04 | -61.54%0.05 |
| 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。