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 | -3.80%3.34億 | -27.65%7,053.7萬 | -27.88%7,607.6萬 | 4.95%8,036.2萬 | 58.64%1.07億 | 6.41%3.47億 | 32.39%9,749.7萬 | 45.60%1.05億 | -15.14%7,656.9萬 | -24.96%6,720.5萬 |
| 主營業務成本 | -0.09%3.81億 | -39.83%6,757.4萬 | -18.13%9,072萬 | 39.80%1.13億 | 41.86%1.1億 | 8.95%3.81億 | 62.18%1.12億 | 54.13%1.11億 | -18.41%8,066萬 | -34.25%7,727.5萬 |
| 毛利 | -37.37%-4,711.58萬 | 120.00%296.3萬 | -174.70%-1,464.4萬 | -691.93%-3,239.8萬 | 70.14%-300.7萬 | -43.70%-3,429.89萬 | -437.24%-1,481.5萬 | -1,067.51%-533.1萬 | 52.58%-409.1萬 | 63.99%-1,007萬 |
| 營業費用 | 157.07%1.01億 | 4,784.82%5,954.4萬 | -69.07%627.2萬 | 313.13%2,236.7萬 | 120.23%692.4萬 | 27.54%3,933.77萬 | -109.88%-127.1萬 | 213.01%2,027.7萬 | 177.10%541.4萬 | -27.12%314.4萬 |
| 銷售、一般行政及管理費用 | 157.07%1.01億 | 892.34%5,946.1萬 | 13.92%826.6萬 | 155.05%1,976.1萬 | -13.73%784.4萬 | 27.54%3,933.77萬 | -55.01%599.2萬 | 12.01%725.6萬 | 194.27%774.8萬 | 27.89%909.2萬 |
| -銷售費用 | 0.69%417.06萬 | -24.90%91.1萬 | -8.10%95.3萬 | 85.97%104.7萬 | -5.26%126萬 | -8.83%414.22萬 | 14.65%121.3萬 | 1.67%103.7萬 | -46.58%56.3萬 | -5.74%133萬 |
| -一般及行政管理費用 | 175.48%9,695.63萬 | 1,125.15%5,855萬 | 17.59%731.3萬 | 160.46%1,871.4萬 | -15.18%658.4萬 | 33.82%3,519.55萬 | -61.02%477.9萬 | 13.94%621.9萬 | 355.03%718.5萬 | 36.22%776.2萬 |
| 其他營業費用 | 91.09%-22.5萬 | 101.14%8.3萬 | ---- | --260.6萬 | ---- | ---252.4萬 | ---726.3萬 | --1,302.1萬 | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | --199.4萬 | -211.65%-260.6萬 | -84.53%92萬 | -82.53%252.4萬 | 1,503.31%726.3萬 | ---- | -75.83%233.4萬 | 112.81%594.8萬 |
| 營業利潤 | -101.32%-1.48億 | -317.76%-5,658.1萬 | 18.32%-2,091.6萬 | -476.17%-5,476.5萬 | 24.84%-993.1萬 | -34.59%-7,363.65萬 | -59.87%-1,354.4萬 | -332.06%-2,560.8萬 | -492.21%-950.5萬 | 59.06%-1,321.4萬 |
| 營業外利息收入與支出淨額 | -90.56%19.05萬 | 49.84%-48.5萬 | 41.46%-43.2萬 | -50.93%-72.9萬 | -510.32%-76.9萬 | -9.75%201.73萬 | -89.24%-96.7萬 | -36.41%-73.8萬 | 20.69%-48.3萬 | 73.19%-12.6萬 |
| 營業外利息收入 | -39.84%260.54萬 | ---- | ---- | ---- | ---- | -0.81%433.08萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 4.38%241.49萬 | -49.84%48.5萬 | -41.46%43.2萬 | 50.93%72.9萬 | 510.32%76.9萬 | 8.57%231.35萬 | 89.24%96.7萬 | 36.41%73.8萬 | -20.69%48.3萬 | -73.19%12.6萬 |
| 投資淨收益 | -56.32%109.27萬 | -8.18%250.17萬 | ||||||||
| 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) | 0 | 93.66%-35.3萬 | ||||||||
| 減:勾銷 | --0 | ---- | ---- | ---- | ---- | -93.66%35.3萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -49.21%268.56萬 | -28.15%528.73萬 | -630.82%-1,302.1萬 | |||||||
| 稅前利潤 | -124.78%-1.44億 | -293.26%-5,706.6萬 | 18.97%-2,134.8萬 | -455.61%-5,549.4萬 | 19.79%-1,070萬 | -33.82%-6,418.33萬 | -61.54%-1,451.1萬 | -556.19%-2,634.6萬 | -351.13%-998.8萬 | 59.27%-1,334萬 |
| 所得稅 | 78.78%-176.02萬 | 59.38%-89.2萬 | -380.77%-12.5萬 | 80.48%-65.6萬 | 96.94%-8.3萬 | 25.60%-829.5萬 | 83.62%-219.6萬 | -100.67%-2.6萬 | -271.08%-336萬 | 24.76%-271.3萬 |
| 除稅後利潤 | -155.00%-1.43億 | -356.14%-5,617.4萬 | 19.37%-2,122.3萬 | -727.37%-5,483.8萬 | 0.09%-1,061.7萬 | -51.82%-5,588.83萬 | -378.43%-1,231.5萬 | -232.62%-2,632萬 | -58.64%-662.8萬 | 63.54%-1,062.7萬 |
| 持續經營利潤 | -155.00%-1.43億 | -356.14%-5,617.4萬 | 19.37%-2,122.3萬 | -727.37%-5,483.8萬 | 0.09%-1,061.7萬 | -51.82%-5,588.83萬 | -378.43%-1,231.5萬 | -232.62%-2,632萬 | -58.64%-662.8萬 | 63.54%-1,062.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -155.00%-1.43億 | -356.14%-5,617.4萬 | 19.37%-2,122.3萬 | -727.37%-5,483.8萬 | 0.09%-1,061.7萬 | -51.82%-5,588.83萬 | -378.43%-1,231.5萬 | -232.62%-2,632萬 | -58.64%-662.8萬 | 63.54%-1,062.7萬 |
| 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 | -155.00%-1.43億 | -356.14%-5,617.4萬 | 19.37%-2,122.3萬 | -727.37%-5,483.8萬 | 0.09%-1,061.7萬 | -51.82%-5,588.83萬 | -378.43%-1,231.5萬 | -232.62%-2,632萬 | -58.64%-662.8萬 | 63.54%-1,062.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -155.03%-0.2461 | -357.55%-0.097 | 19.16%-0.0367 | -730.70%-0.0947 | 0.00%-0.0183 | -51.73%-0.0965 | -378.95%-0.0212 | -231.39%-0.0454 | -58.33%-0.0114 | 63.62%-0.0183 |
| 稀釋每股收益 | -155.03%-0.2461 | -357.55%-0.097 | 19.16%-0.0367 | -730.70%-0.0947 | 0.00%-0.0183 | -51.73%-0.0965 | -378.95%-0.0212 | -231.39%-0.0454 | -58.33%-0.0114 | 63.62%-0.0183 |
| 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。