Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 29.75%6,835.8萬 | 3.28%2,164.1萬 | -22.61%1,488.2萬 | 85.21%1,436.7萬 | 268.13%1,746.8萬 | 37.70%5,268.5萬 | 142.10%2,095.4萬 | 249.43%1,922.9萬 | -41.68%775.7萬 | -56.08%474.5萬 |
| 主營業務成本 | 52.26%6,491.7萬 | 15.26%2,146.9萬 | -7.83%1,452萬 | 175.94%1,400.1萬 | 369.11%1,492.7萬 | 53.48%4,263.7萬 | 287.26%1,862.7萬 | 236.41%1,575.4萬 | -50.43%507.4萬 | -60.48%318.2萬 |
| 毛利 | -65.75%344.1萬 | -92.61%17.2萬 | -89.58%36.2萬 | -86.36%36.6萬 | 62.57%254.1萬 | -4.12%1,004.8萬 | -39.48%232.7萬 | 323.78%347.5萬 | -12.41%268.3萬 | -43.20%156.3萬 |
| 營業費用 | 50.38%1,254.5萬 | 101.95%516.6萬 | 1.01%279.1萬 | 47.74%248.8萬 | 57.07%210萬 | -0.33%834.2萬 | -0.93%255.8萬 | 59.71%276.3萬 | -20.53%168.4萬 | -31.01%133.7萬 |
| 銷售、一般行政及管理費用 | 23.84%890.9萬 | 18.42%266.2萬 | 45.87%252.8萬 | 14.91%195.8萬 | 16.70%176.1萬 | -5.31%719.4萬 | -6.41%224.8萬 | 4.52%173.3萬 | -1.79%170.4萬 | -16.26%150.9萬 |
| -銷售費用 | 26.84%77.5萬 | 9.84%20.1萬 | 23.68%23.5萬 | 14.96%14.6萬 | 73.87%19.3萬 | -0.57%61.1萬 | 52.50%18.3萬 | 26.67%19萬 | -27.43%12.7萬 | -34.32%11.1萬 |
| -一般及行政管理費用 | 23.56%813.4萬 | 19.18%246.1萬 | 48.61%229.3萬 | 14.90%181.2萬 | 12.16%156.8萬 | -5.72%658.3萬 | -9.51%206.5萬 | 2.32%154.3萬 | 1.09%157.7萬 | -14.39%139.8萬 |
| 其他營業費用 | 119.07%472.1萬 | 463.31%296.3萬 | -51.69%50.1萬 | 133.76%73.4萬 | 88.13%52.3萬 | 33.82%215.5萬 | 91.27%52.6萬 | 229.21%103.7萬 | -47.40%31.4萬 | -34.28%27.8萬 |
| 其他營業收入總額 | 7.75%108.5萬 | 112.50%45.9萬 | 3,300.00%23.8萬 | -38.92%20.4萬 | -59.11%18.4萬 | 20.13%100.7萬 | 127.37%21.6萬 | -97.12%7,000 | 56.81%33.4萬 | 56.79%45萬 |
| 營業利潤 | -633.65%-910.4萬 | -2,061.90%-499.4萬 | -441.15%-242.9萬 | -312.41%-212.2萬 | 95.13%44.1萬 | -19.19%170.6萬 | -118.29%-23.1萬 | 178.24%71.2萬 | 5.83%99.9萬 | -72.24%22.6萬 |
| 營業外利息收入與支出淨額 | -125.00%-72萬 | -140.66%-21.9萬 | -178.87%-19.8萬 | -101.20%-16.7萬 | -81.33%-13.6萬 | -118.75%-32萬 | -56.90%-9.1萬 | -77.50%-7.1萬 | -730.00%-8.3萬 | -97.37%-7.5萬 |
| 營業外利息收入 | -23.68%2.9萬 | -11.11%8,000 | -30.00%7,000 | -40.00%6,000 | -11.11%8,000 | -59.49%3.8萬 | -18.18%9,000 | -33.33%1萬 | -54.55%1萬 | -80.43%9,000 |
| 營業外利息支出 | 109.22%74.9萬 | 127.00%22.7萬 | 153.09%20.5萬 | 86.02%17.3萬 | 71.43%14.4萬 | 49.10%35.8萬 | 44.93%10萬 | 47.27%8.1萬 | 190.63%9.3萬 | 0.00%8.4萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 24,376.47%4,127 | ---- | ---- | ---- | ---- |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 56.81%33.4萬 | |||||||||
| 稅前利潤 | -808.80%-982.4萬 | -1,518.94%-521.3萬 | -509.83%-262.7萬 | -349.89%-228.9萬 | 101.99%30.5萬 | -29.46%138.6萬 | -126.72%-32.2萬 | 167.47%64.1萬 | -1.93%91.6萬 | -80.54%15.1萬 |
| 所得稅 | 2,431.51%184.8萬 | 790.98%217.4萬 | -61.45%-28.9萬 | -50.00%-11.4萬 | -8.33%7.7萬 | -95.40%7.3萬 | 412.82%24.4萬 | -358.97%-17.9萬 | -105.11%-7.6萬 | -61.29%8.4萬 |
| 除稅後利潤 | -988.96%-1,167.2萬 | -1,205.12%-738.7萬 | -385.12%-233.8萬 | -319.25%-217.5萬 | 240.30%22.8萬 | 248.45%131.3萬 | -144.12%-56.6萬 | 190.01%82萬 | 279.06%99.2萬 | -88.01%6.7萬 |
| 持續經營利潤 | -988.96%-1,167.2萬 | -1,205.12%-738.7萬 | -385.12%-233.8萬 | -319.25%-217.5萬 | 240.30%22.8萬 | 248.45%131.3萬 | -144.12%-56.6萬 | 190.01%82萬 | 279.06%99.2萬 | -88.01%6.7萬 |
| 歸屬于少數股東的淨利潤 | 41.59%-12.5萬 | 205.00%4.2萬 | 76.47%-8,000 | -18.67%-17.8萬 | 90.00%1.9萬 | 59.80%-21.4萬 | 64.60%-4萬 | 60.92%-3.4萬 | 5.06%-15萬 | 105.75%1萬 |
| 歸屬於母公司的淨利潤 | -856.19%-1,154.7萬 | -1,312.36%-742.9萬 | -372.83%-233萬 | -274.87%-199.7萬 | 266.67%20.9萬 | 67.96%152.7萬 | -137.68%-52.6萬 | 203.64%85.4萬 | 388.38%114.2萬 | -92.22%5.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -856.19%-1,154.7萬 | -1,312.36%-742.9萬 | -372.83%-233萬 | -274.87%-199.7萬 | 266.67%20.9萬 | 67.96%152.7萬 | -137.68%-52.6萬 | 203.64%85.4萬 | 388.38%114.2萬 | -92.22%5.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -854.90%-0.0385 | -1,277.78%-0.0248 | -378.57%-0.0078 | -276.32%-0.0067 | 250.00%0.0007 | 59.38%0.0051 | -136.73%-0.0018 | 196.55%0.0028 | 371.43%0.0038 | -92.31%0.0002 |
| 稀釋每股收益 | -854.90%-0.0385 | -1,277.78%-0.0248 | -378.57%-0.0078 | -276.32%-0.0067 | 250.00%0.0007 | 59.38%0.0051 | -136.73%-0.0018 | 196.55%0.0028 | 371.43%0.0038 | -92.31%0.0002 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。