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)2026/01/31 | (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 28.69%318.45万 | -15.21%1,060.66万 | -8.38%273.73万 | -50.40%229.66万 | 21.33%271.02万 | -6.92%247.45万 | -10.11%1,250.98万 | 31.81%298.77万 | 50.17%463万 | -35.46%223.38万 |
| 营业收入 | 28.69%318.45万 | -15.21%1,060.66万 | -8.38%273.73万 | -50.40%229.66万 | 21.33%271.02万 | -6.92%247.45万 | -10.11%1,250.98万 | 31.81%298.77万 | 50.17%463万 | -35.46%223.38万 |
| 主营业务成本 | 48.31%227.57万 | -23.36%670.69万 | -15.53%173.93万 | -62.62%131.51万 | 22.01%173.01万 | -12.60%153.44万 | -12.45%875.11万 | 59.47%205.91万 | 70.41%351.85万 | -44.87%141.8万 |
| 毛利 | -3.33%90.88万 | 3.75%389.97万 | 7.48%99.8万 | -11.69%98.16万 | 20.14%98万 | 4.13%94.01万 | -4.13%375.87万 | -4.80%92.86万 | 9.13%111.15万 | -8.20%81.58万 |
| 营业费用 | -13.31%63.97万 | 3.13%258.12万 | -11.83%57.83万 | -3.68%57.54万 | 16.95%68.96万 | 11.80%73.79万 | -15.83%250.29万 | -26.81%65.58万 | -0.81%59.74万 | -0.73%58.97万 |
| 销售和管理费用 | -10.58%61.27万 | 6.42%242.24万 | 1.45%55.43万 | -7.75%52.59万 | 18.49%65.7万 | 13.19%68.52万 | -18.58%227.63万 | -31.24%54.64万 | 1.07%57万 | -3.40%55.45万 |
| -销售费用 | -35.25%13.56万 | 23.84%76.63万 | 15.03%20.05万 | 0.28%16.14万 | 35.11%19.5万 | 50.43%20.95万 | -33.54%61.88万 | -21.48%17.43万 | -22.16%16.1万 | -34.18%14.43万 |
| -管理费用 | 0.28%47.71万 | -0.08%165.61万 | -4.90%35.39万 | -10.91%36.44万 | 12.64%46.21万 | 2.06%47.58万 | -11.12%165.75万 | -35.02%37.21万 | 14.51%40.9万 | 15.62%41.02万 |
| 折旧摊销及损耗 | 2.62%2.65万 | 7.81%10.83万 | -2.64%2.73万 | 9.48%2.87万 | 7.61%2.65万 | 19.55%2.58万 | 17.25%10.05万 | -6.51%2.8万 | -3.50%2.62万 | 57.18%2.46万 |
| -折旧及摊销 | 2.62%2.65万 | 7.81%10.83万 | -2.64%2.73万 | 9.48%2.87万 | 7.61%2.65万 | 19.55%2.58万 | 17.25%10.05万 | -6.51%2.8万 | -3.50%2.62万 | 57.18%2.46万 |
| 可疑账款准备金 | --0 | -61.35%4.77万 | --0 | --1.86万 | -66.33%3,059 | -11.12%2.6万 | 38.50%12.34万 | 20.27%8.51万 | --0 | 148.05%9,086 |
| 其他营业费用 | -41.56%450 | 0.33%2,742 | 8.11%-3,274 | 91.30%2,200 | 110.07%3,046 | -79.17%770 | -9.98%2,733 | -507.20%-3,563 | 76.92%1,150 | 117.72%1,450 |
| 营业利润 | 33.07%26.91万 | 5.00%131.85万 | 53.89%41.97万 | -20.99%40.62万 | 28.44%29.04万 | -16.73%20.22万 | 32.62%125.58万 | 244.06%27.27万 | 23.51%51.41万 | -23.27%22.61万 |
| 营业外利息收入与支出净额 | -3.80%-30.44万 | -15.27%-120.13万 | -16.60%-31.78万 | -3.67%-30.17万 | -19.92%-28.85万 | -23.25%-29.33万 | -15.30%-104.21万 | -18.05%-27.25万 | -32.08%-29.11万 | -0.61%-24.06万 |
| 营业外利息支出 | 3.80%30.44万 | 15.27%120.13万 | 16.60%31.78万 | 3.67%30.17万 | 19.92%28.85万 | 23.25%29.33万 | 15.30%104.21万 | 18.05%27.25万 | 32.08%29.11万 | 0.61%24.06万 |
| 其他净收入/费用 | -24.18%1.1万 | 50.32%4.56万 | -26.34%1.28万 | 55.54%2.2万 | 85.95%-3,577 | -40.68%1.44万 | 107.36%3.04万 | 54.55%1.73万 | 39.46%1.42万 | -584.26%-2.55万 |
| 其他营业外收入(费用) | -24.18%1.1万 | 50.32%4.56万 | -26.34%1.28万 | 55.54%2.2万 | 85.95%-3,577 | -40.68%1.44万 | 107.36%3.04万 | 54.55%1.73万 | 39.46%1.42万 | -584.26%-2.55万 |
| 税前利润 | 68.22%-2.43万 | -33.25%16.29万 | 554.25%11.47万 | -46.69%12.64万 | 95.79%-1,683 | -361.68%-7.66万 | 166.07%24.4万 | 112.49%1.75万 | 15.13%23.72万 | -177.08%-3.99万 |
| 所得税 | 50.00%-6,500 | 0.00%-11.1万 | 24.48%-12.4万 | -40.45%3.34万 | 32.57%-7,350 | -260.49%-1.3万 | 72.79%-11.1万 | 52.95%-16.42万 | -1.75%5.6万 | -177.86%-1.09万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 71.94%-1.78万 | -22.86%27.39万 | 31.36%23.87万 | -48.62%9.31万 | 119.51%5,667 | -400.39%-6.36万 | 818.02%35.5万 | -12.89%18.17万 | 21.59%18.12万 | -176.79%-2.9万 |
| 持续经营利润 | 71.94%-1.78万 | -22.86%27.39万 | 31.36%23.87万 | -48.62%9.31万 | 119.51%5,667 | -400.39%-6.36万 | 818.02%35.5万 | -12.89%18.17万 | 21.59%18.12万 | -176.79%-2.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 71.94%-1.78万 | -22.86%27.39万 | 31.36%23.87万 | -48.62%9.31万 | 119.51%5,668 | -400.39%-6.36万 | 818.02%35.5万 | -12.89%18.17万 | 21.59%18.12万 | -176.79%-2.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 71.94%-1.78万 | -22.86%27.39万 | 31.36%23.87万 | -48.62%9.31万 | 119.51%5,668 | -400.39%-6.36万 | 818.02%35.5万 | -12.89%18.17万 | 21.59%18.12万 | -176.79%-2.9万 |
| 基本每股收益 | 0 | -25.00%0.003 | 50.00%0.003 | -50.00%0.001 | 0 | -0.001 | 0.004 | 0.00%0.002 | 0.00%0.002 | 0 |
| 稀释每股收益 | 0 | -25.00%0.003 | 50.00%0.003 | -50.00%0.001 | 0 | -0.001 | 0.004 | 0.00%0.002 | 0.00%0.002 | 0 |
| 每股派息 | 0.00%0.001 | 0.00%0.004 | 0.00%0.001 | 0.00%0.001 | 0.00%0.001 | 0.00%0.001 | 0.00%0.004 | 0.00%0.001 | 0.00%0.001 | 0.00%0.001 |
| 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。