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 | 40.98%1,267万 | 59.10%1,340.7万 | 37.79%1,156.1万 | 3.40%3,599.76万 | 21.13%1,019.36万 | 10.96%898.7万 | -8.27%842.7万 | -7.91%839万 | -1.69%3,481.23万 | 2.87%841.53万 |
| 营业收入 | 40.98%1,267万 | 59.10%1,340.7万 | 37.79%1,156.1万 | 3.40%3,599.76万 | 21.13%1,019.36万 | 10.96%898.7万 | -8.27%842.7万 | -7.91%839万 | -1.69%3,481.23万 | 2.87%841.53万 |
| 主营业务成本 | 73.36%870.1万 | 24.18%853.5万 | 31.55%928.27万 | 18.64%2,701.98万 | 23.02%805.78万 | -5.20%501.9万 | 5.46%687.3万 | 60.04%705.62万 | 84.97%2,277.39万 | 70.56%655.02万 |
| 毛利 | 0.03%396.9万 | 213.51%487.2万 | 70.81%227.83万 | -25.42%897.77万 | 14.51%213.57万 | 41.47%396.8万 | -41.79%155.4万 | -71.63%133.38万 | -47.88%1,203.84万 | -57.03%186.51万 |
| 营业费用 | 3.37%543.6万 | 0.66%534.9万 | -3.28%442.08万 | 1.39%2,015.77万 | -47.20%502.77万 | 16.17%525.9万 | 166.70%531.4万 | 17.56%457.07万 | 43.91%1,988.16万 | 180.05%952.23万 |
| 销售和管理费用 | 1.03%304.3万 | -4.15%288.9万 | -12.22%225.89万 | -17.48%1,142.19万 | -62.15%283.59万 | 11.64%301.2万 | 234.68%301.4万 | -8.05%257.33万 | 40.91%1,384.05万 | 260.61%749.17万 |
| -管理费用 | 1.03%304.3万 | -4.15%288.9万 | -12.22%225.89万 | -17.48%1,142.19万 | -62.15%283.59万 | 11.64%301.2万 | 234.68%301.4万 | -8.05%257.33万 | 40.91%1,384.05万 | 260.61%749.17万 |
| 折旧摊销及损耗 | 6.50%239.3万 | 6.96%246万 | 8.23%216.18万 | 44.61%873.59万 | 7.94%219.19万 | 22.84%224.7万 | 110.63%230万 | 83.40%199.74万 | 51.29%604.1万 | 53.52%203.07万 |
| -折旧及摊销 | 6.50%239.3万 | 6.96%246万 | 8.23%216.18万 | 44.61%873.59万 | 7.94%219.19万 | 22.84%224.7万 | 110.63%230万 | 83.40%199.74万 | 51.29%604.1万 | 53.52%203.07万 |
| 营业利润 | -13.63%-146.7万 | 87.31%-47.7万 | 33.81%-214.24万 | -42.55%-1,118万 | 62.23%-289.2万 | 25.05%-129.1万 | -655.23%-376万 | -497.70%-323.69万 | -184.49%-784.31万 | -914.66%-765.73万 |
| 营业外利息收入与支出净额 | 16.10%-69.3万 | -10.85%-88.9万 | 10.17%-71.92万 | -1.90%-370.45万 | -54.59%-127.55万 | 13.11%-82.6万 | 20.18%-80.2万 | 6.35%-80.07万 | -87.34%-363.54万 | -30.51%-82.51万 |
| 营业外利息收入 | 0.00%4.1万 | -14.29%4.2万 | 13.37%10.14万 | 24.97%22.02万 | -55.48%4.12万 | -5.38%4.1万 | 44.02%4.9万 | 1,334.22%8.95万 | 57.37%17.62万 | -17.16%9.26万 |
| 营业外利息支出 | -15.34%73.4万 | 9.40%93.1万 | -7.81%82.06万 | 2.97%392.47万 | 43.48%131.67万 | -12.77%86.7万 | -18.08%85.1万 | 3.36%89.01万 | 85.70%381.16万 | 23.34%91.77万 |
| 其他净收入/费用 | -15.05%-71.1万 | 3,522.22%163万 | 73.62%-69.54万 | -142.03%-623.77万 | -118.44%-302.77万 | -169.17%-61.8万 | 116.19%4.5万 | -156.72%-263.64万 | 2,401.74%1,484.13万 | 7,335.63%1,642.13万 |
| 出售证券收益 | -324.72%-1,000 | -400.00%-3,000 | 99.91%-1,900 | -37,567.08%-202.16万 | 15.32%-1,592 | 199.33%445 | 422.58%1,000 | -74,061.85%-202.17万 | -552.53%-5,367 | -637.14%-1,880 |
| 特殊收入(费用) | --0 | ---3.2万 | --0 | -105.34%-79.75万 | -105.32%-79.45万 | 81.34%-2,000 | --0 | ---1,444 | 8,407.25%1,493.42万 | 8,090.09%1,494.49万 |
| -减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2,055.02万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | -86.45%65.09万 | ---- | ---- | ---- | ---- | 2,300.51%480.51万 | ---- |
| -固定资产出售收益 | --0 | ---3.2万 | --0 | 81.91%-14.67万 | 82.05%-14.37万 | 81.34%-2,000 | --0 | ---1,444 | -4,075.45%-81.09万 | -6,195.48%-80.02万 |
| 其他营业外收入(费用) | -43.43%-71万 | 927.78%166.5万 | 146.75%21.06万 | --23.23万 | --101.63万 | -190.06%-49.5万 | 161.40%16.2万 | 51.73%-45.04万 | ---- | ---- |
| 税前利润 | -4.97%-287.1万 | 105.84%26.4万 | 46.70%-355.7万 | -728.12%-2,112.22万 | -190.63%-719.52万 | 5.77%-273.5万 | -645.86%-451.7万 | -524.90%-667.39万 | -49.79%336.27万 | 9,728.09%793.89万 |
| 所得税 | -1.67%-24.3万 | 1,471.65%174.2万 | 34.46%-22.32万 | 226.77%131.3万 | -12.58%202万 | 77.55%-23.9万 | 88.87%-12.7万 | 70.16%-34.05万 | 75.47%-103.57万 | 137.21%231.08万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -5.29%-262.8万 | 66.33%-147.8万 | 47.36%-333.38万 | -610.07%-2,243.52万 | -263.73%-921.52万 | -35.78%-249.6万 | -919.87%-439万 | -8,768.90%-633.34万 | -59.72%439.84万 | -10.53%562.81万 |
| 持续经营利润 | -5.29%-262.8万 | 66.33%-147.8万 | 47.36%-333.38万 | -610.07%-2,243.52万 | -263.73%-921.52万 | -35.78%-249.6万 | -919.87%-439万 | -8,768.90%-633.34万 | -59.72%439.84万 | -10.53%562.81万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -5.29%-262.8万 | 66.33%-147.8万 | 47.36%-333.38万 | -610.07%-2,243.52万 | -263.73%-921.52万 | -35.78%-249.6万 | -919.87%-439万 | -8,768.90%-633.34万 | -59.72%439.84万 | -10.53%562.81万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -5.29%-262.8万 | 66.33%-147.8万 | 47.36%-333.38万 | -610.07%-2,243.52万 | -263.73%-921.52万 | -35.78%-249.6万 | -919.87%-439万 | -8,768.90%-633.34万 | -59.72%439.84万 | -10.53%562.81万 |
| 基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 66.67%-0.01 | -366.67%-0.08 | -200.00%-0.04 | 0.00%-0.01 | -379.64%-0.01 | -6,234.97%-0.03 | -62.50%0.03 | -20.00%0.04 |
| 稀释每股收益 | 0.00%-0.01 | 0.00%-0.01 | 66.67%-0.01 | -366.67%-0.08 | -200.00%-0.04 | 0.00%-0.01 | -380.35%-0.01 | -6,247.54%-0.03 | -62.50%0.03 | -20.00%0.04 |
| 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。