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
| (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 | -7.83%4,682.8万 | -7.43%1.99亿 | -6.53%4,804.5万 | -8.13%4,834.2万 | -7.44%5,168.2万 | -7.57%5,080.8万 | -10.28%2.15亿 | -8.06%5,140.1万 | -9.39%5,261.9万 | -11.00%5,583.8万 |
| 营业收入 | -7.83%4,682.8万 | -7.43%1.99亿 | -6.53%4,804.5万 | -8.13%4,834.2万 | -7.44%5,168.2万 | -7.57%5,080.8万 | -10.28%2.15亿 | -8.06%5,140.1万 | -9.39%5,261.9万 | -11.00%5,583.8万 |
| 主营业务成本 | -2.89%3,779.9万 | -4.97%1.56亿 | -13.00%3,754.9万 | -4.31%3,836.5万 | -0.17%4,099.8万 | -1.89%3,892.3万 | 0.87%1.64亿 | 8.81%4,315.8万 | -0.13%4,009.3万 | 0.65%4,106.8万 |
| 毛利 | -24.03%902.9万 | -15.33%4,304.2万 | 27.33%1,049.6万 | -20.35%997.7万 | -27.66%1,068.4万 | -22.31%1,188.5万 | -33.86%5,083.6万 | -49.26%824.3万 | -30.12%1,252.6万 | -32.66%1,477万 |
| 营业费用 | -7.47%302.3万 | -8.31%1,232万 | -3.36%308.2万 | -5.41%300.8万 | -21.78%296.3万 | -0.37%326.7万 | -1.63%1,343.6万 | -5.85%318.9万 | -8.80%318万 | 10.57%378.8万 |
| 折旧摊销及损耗 | -7.47%302.3万 | -8.31%1,232万 | -3.36%308.2万 | -5.41%300.8万 | -21.78%296.3万 | -0.37%326.7万 | -1.63%1,343.6万 | -5.85%318.9万 | -8.80%318万 | 10.57%378.8万 |
| -折旧及摊销 | -7.47%302.3万 | -8.31%1,232万 | -3.36%308.2万 | -5.41%300.8万 | -21.78%296.3万 | -0.37%326.7万 | -1.63%1,343.6万 | -5.85%318.9万 | -8.80%318万 | 10.57%378.8万 |
| 营业利润 | -30.31%600.6万 | -17.86%3,072.2万 | 46.70%741.4万 | -25.43%696.9万 | -29.69%772.1万 | -28.29%861.8万 | -40.82%3,740万 | -60.69%505.4万 | -35.27%934.6万 | -40.66%1,098.2万 |
| 营业外利息收入与支出净额 | 42.35%-14.7万 | -80.32%-170.4万 | -301.23%-32.5万 | -50.37%-40.6万 | -85.53%-71.8万 | -23.19%-25.5万 | -29.10%-94.5万 | -242.11%-8.1万 | -742.86%-27万 | -39.71%-38.7万 |
| 营业外利息收入 | 2.11%43.5万 | 6.18%161.4万 | -6.31%41.6万 | 0.50%40.1万 | 16.67%37.1万 | 18.66%42.6万 | -46.95%152万 | -53.46%44.4万 | -48.78%39.9万 | -48.29%31.8万 |
| 营业外利息支出 | 17.09%64.4万 | -0.97%245.7万 | 10.00%66万 | 8.10%66.7万 | -7.64%58万 | -13.52%55万 | -21.76%248.1万 | -22.18%60万 | -21.70%61.7万 | -21.70%62.8万 |
| 其他财务费用 | -147.33%-6.2万 | 5,481.25%86.1万 | 208.00%8.1万 | 169.23%14万 | 561.04%50.9万 | 287.14%13.1万 | -103.76%-1.6万 | -159.52%-7.5万 | 201.96%5.2万 | -14.44%7.7万 |
| 其他净收入/费用 | 90.66%-15.9万 | -306.02%-823万 | 26.25%-66.6万 | -105.91%-104.6万 | -2,667.82%-481.6万 | -285.07%-170.2万 | 8.07%-202.7万 | -74.66%-90.3万 | 31.90%-50.8万 | 80.23%-17.4万 |
| 特殊收入(费用) | 90.66%-15.9万 | -306.02%-823万 | 26.25%-66.6万 | -105.91%-104.6万 | -2,667.82%-481.6万 | -285.07%-170.2万 | 8.07%-202.7万 | -74.66%-90.3万 | 31.90%-50.8万 | 80.23%-17.4万 |
| -减:重组与并购 | -90.66%15.9万 | 110.16%426万 | -26.25%66.6万 | 105.91%104.6万 | 386.21%84.6万 | 285.07%170.2万 | -8.07%202.7万 | 74.66%90.3万 | -31.90%50.8万 | -80.23%17.4万 |
| -减:其他特殊费用 | ---- | --397万 | --0 | ---- | --397万 | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -14.43%570万 | -39.62%2,078.8万 | 57.81%642.3万 | -35.61%551.7万 | -79.01%218.7万 | -41.41%666.1万 | -42.87%3,442.8万 | -67.17%407万 | -37.62%856.8万 | -39.94%1,042.1万 |
| 所得税 | -4.48%162.2万 | -71.63%268.1万 | -181.85%-113.2万 | -36.02%147.1万 | -76.96%64.4万 | -42.91%169.8万 | -26.54%945.1万 | 525.79%138.3万 | -36.70%229.9万 | -39.50%279.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -17.83%407.8万 | -27.51%1,810.7万 | 181.17%755.5万 | -35.46%404.6万 | -79.77%154.3万 | -40.88%496.3万 | -47.30%2,497.7万 | -77.93%268.7万 | -37.95%626.9万 | -40.10%762.6万 |
| 持续经营利润 | -17.83%407.8万 | -27.51%1,810.7万 | 181.17%755.5万 | -35.46%404.6万 | -79.77%154.3万 | -40.88%496.3万 | -47.30%2,497.7万 | -77.93%268.7万 | -37.95%626.9万 | -40.10%762.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -17.83%407.8万 | -27.51%1,810.7万 | 181.17%755.5万 | -35.46%404.6万 | -79.77%154.3万 | -40.88%496.3万 | -47.30%2,497.7万 | -77.93%268.7万 | -37.95%626.9万 | -40.10%762.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -17.83%407.8万 | -27.51%1,810.7万 | 181.17%755.5万 | -35.46%404.6万 | -79.77%154.3万 | -40.88%496.3万 | -47.30%2,497.7万 | -77.93%268.7万 | -37.95%626.9万 | -40.10%762.6万 |
| 基本每股收益 | -18.92%0.3 | -27.72%1.33 | 175.00%0.55 | -34.78%0.3 | -80.36%0.11 | -40.32%0.37 | -31.85%1.84 | -72.22%0.2 | -19.30%0.46 | -22.22%0.56 |
| 稀释每股收益 | -14.29%0.3 | -28.02%1.31 | 175.00%0.55 | -36.96%0.29 | -80.00%0.11 | -42.62%0.35 | -31.32%1.82 | -71.43%0.2 | -17.86%0.46 | -20.29%0.55 |
| 每股派息 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 33.33%1 | 25.00%0.25 | 25.00%0.25 | 25.00%0.25 |
| 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。