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 | 35.25%4,140.5万 | -70.16%921.5万 | 8.49%3,840.9万 | 90.46%1.35亿 | 199.19%3,786.3万 | 1.48%3,061.4万 | 330.45%3,088.5万 | 70.53%3,540.4万 | -93.93%7,076万 | -98.80%1,265.5万 |
| 净利息收入 | 1.20%-255.8万 | 1.73%-250.1万 | 2.58%-241.7万 | -6.87%-1,013.6万 | -1.86%-252.1万 | -9.47%-258.9万 | -8.58%-254.5万 | -7.87%-248.1万 | 3.12%-948.4万 | -5.77%-247.5万 |
| -利息收入总计 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -利息费用总计 | -1.20%255.8万 | -1.73%250.1万 | -2.58%241.7万 | 6.87%1,013.6万 | 1.86%252.1万 | 9.47%258.9万 | 8.58%254.5万 | 7.87%248.1万 | -3.12%948.4万 | 5.77%247.5万 |
| 非利息收入总计 | 32.41%4,396.3万 | -64.95%1,171.6万 | 7.76%4,082.6万 | 80.58%1.45亿 | 166.91%4,038.4万 | 2.06%3,320.3万 | 251.19%3,343万 | 64.28%3,788.5万 | -93.17%8,024.4万 | -98.57%1,513万 |
| -分红收入 | 10.68%2,663.1万 | 12.00%2,624.1万 | 10.54%2,655.9万 | 11.70%9,507.1万 | 9.57%2,355.4万 | 12.80%2,406.1万 | 3.30%2,342.9万 | 22.54%2,402.7万 | -92.40%8,511.4万 | -97.98%2,149.6万 |
| 信贷损失准备金 | ||||||||||
| 非利息费用 | ||||||||||
| 销售和管理费用 | -12.20%108.7万 | -19.45%104.8万 | -44.52%135.2万 | 6.43%655.2万 | -56.76%157.6万 | -15.78%123.8万 | 184.68%130.1万 | 317.29%243.7万 | 160.96%615.6万 | 1,075.81%364.5万 |
| -管理费用 | -12.20%108.7万 | -19.45%104.8万 | -44.52%135.2万 | 6.43%655.2万 | -56.76%157.6万 | -15.78%123.8万 | 184.68%130.1万 | 317.29%243.7万 | 160.96%615.6万 | 1,075.81%364.5万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 除税前利润 | 54.50%2,842.1万 | -125.13%-464.6万 | 16.81%2,610.4万 | 340.21%8,482.9万 | 1,041.38%2,559.6万 | 5.29%1,839.6万 | 510.71%1,849万 | 147.78%2,234.7万 | -98.28%1,927万 | -100.26%-271.9万 |
| 所得税 | -66.07%127.9万 | 149.18%153.6万 | 137.41%146.3万 | 141.82%1,100.3万 | 3,596.11%1,426.7万 | 402.57%377万 | -185.68%-312.3万 | -321.59%-391.1万 | 414.01%455万 | -67.37%38.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 85.57%2,714.2万 | -128.60%-618.2万 | -6.16%2,464.1万 | 401.54%7,382.6万 | 464.86%1,132.9万 | -21.86%1,462.6万 | 365.29%2,161.3万 | 261.98%2,625.8万 | -98.69%1,472万 | -100.30%-310.5万 |
| 持续经利润 | 85.57%2,714.2万 | -128.60%-618.2万 | -6.16%2,464.1万 | 401.54%7,382.6万 | 464.86%1,132.9万 | -21.86%1,462.6万 | 365.29%2,161.3万 | 261.98%2,625.8万 | -98.69%1,472万 | -100.30%-310.5万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 128万 | 128万 | |||
| 归属于母公司的净利润 | 85.57%2,714.2万 | -128.60%-618.2万 | -6.16%2,464.1万 | 449.30%7,382.6万 | 358.36%1,132.9万 | -21.86%1,462.6万 | 365.29%2,161.3万 | 261.98%2,625.8万 | -98.80%1,344万 | -100.42%-438.5万 |
| 优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他优先股派息 | 0.04%241.2万 | 0.37%241.7万 | 56.80%242.1万 | 8.67%877.2万 | -17.16%240.9万 | 40.09%241.1万 | 39.92%240.8万 | -10.34%154.4万 | 17.21%807.2万 | 68.97%290.8万 |
| 归属于普通股股东的净利润 | 102.46%2,473万 | -144.77%-859.9万 | -10.09%2,222万 | 1,111.89%6,505.4万 | 222.31%892万 | -28.13%1,221.5万 | 294.62%1,920.5万 | 346.75%2,471.4万 | -99.52%536.8万 | -100.70%-729.3万 |
| 基本每股收益 | 100.00%0.04 | -133.33%-0.01 | -8.57%0.32 | 1,062.50%0.93 | -92.31%0.02 | 120.00%0.03 | 337.50%0.35 | -99.52%0.08 | ||
| 稀释每股收益 | 50.00%0.03 | -133.33%-0.01 | -12.12%0.29 | 1,128.57%0.86 | -90.48%0.02 | 120.00%0.03 | 371.43%0.33 | -99.50%0.07 | ||
| 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。