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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.25%910萬 | -8.66%779.7萬 | -26.70%3,352.42萬 | -16.75%775.1萬 | -23.17%898.3萬 | -34.63%825.4萬 | -29.50%853.6萬 | -1.75%4,573.73萬 | -5.03%931.1萬 | -8.69%1,169.2萬 |
| 主營業務成本 | 9.37%568.5萬 | -2.48%495.3萬 | -22.89%2,069.15萬 | -3.98%479.9萬 | -16.79%561.6萬 | -31.74%519.8萬 | -32.03%507.9萬 | -3.01%2,683.41萬 | -14.05%499.8萬 | -13.53%674.9萬 |
| 毛利 | 11.75%341.5萬 | -17.73%284.4萬 | -32.11%1,283.27萬 | -31.56%295.2萬 | -31.88%336.7萬 | -39.03%305.6萬 | -25.42%345.7萬 | 0.09%1,890.32萬 | 8.12%431.3萬 | -1.14%494.3萬 |
| 營業費用 | 8.02%444.4萬 | -3.41%416.3萬 | -19.24%887.39萬 | 6.38%401.9萬 | -18.56%378.7萬 | -14.31%411.4萬 | -11.35%431萬 | -9.69%1,098.81萬 | 322.83%377.8萬 | 8.80%465萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | -9.10%1,630.73萬 | ---- | ---- | ---- | ---- | 1.68%1,794萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | -17.81%873.52萬 | ---- | ---- | ---- | ---- | 4.15%1,062.86萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 3.57%757.21萬 | ---- | ---- | ---- | ---- | -1.71%731.14萬 | ---- | ---- |
| 其他營業費用 | 8.02%444.4萬 | -3.41%416.3萬 | 3,353.54%2.53萬 | 6.38%401.9萬 | -18.56%378.7萬 | -14.31%411.4萬 | -11.35%431萬 | -99.45%734 | 127.52%377.8萬 | 8.80%465萬 |
| 其他營業收入總額 | ---- | ---- | 7.28%745.87萬 | ---- | ---- | ---- | ---- | 23.92%695.26萬 | ---- | ---- |
| 營業利潤 | 2.74%-102.9萬 | -54.63%-131.9萬 | -49.98%395.88萬 | -299.44%-106.7萬 | -243.34%-42萬 | -601.42%-105.8萬 | -275.77%-85.3萬 | 17.78%791.5萬 | -90.59%53.5萬 | -59.64%29.3萬 |
| 營業外利息收入與支出淨額 | -29.17%-3.1萬 | -68.42%-3.2萬 | -5.99%-10.55萬 | -28.00%-3.2萬 | -15.38%-3萬 | 17.24%-2.4萬 | 5.00%-1.9萬 | -25.71%-9.96萬 | -37.36%-2.5萬 | -62.50%-2.6萬 |
| 營業外利息支出 | 29.17%3.1萬 | 68.42%3.2萬 | 5.99%10.55萬 | 28.00%3.2萬 | 15.38%3萬 | -17.24%2.4萬 | -5.00%1.9萬 | 25.71%9.96萬 | 37.36%2.5萬 | 62.50%2.6萬 |
| 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 | 36.41%106.4萬 | -89.13%-17.4萬 | -30.47%172.6萬 | -39.27%75萬 | -35.14%28.8萬 | 7.14%78萬 | -222.67%-9.2萬 | 10.56%248.24萬 | -17.24%123.5萬 | 62.04%44.4萬 |
| 特殊收入(費用) | 170.44%10.61萬 | -405.17%-15.06萬 | ||||||||
| 減:勾銷 | ---- | ---- | -170.44%-10.61萬 | ---- | ---- | ---- | ---- | 405.17%15.06萬 | ---- | ---- |
| 其他營業外收入(費用) | 1.63%175.1萬 | -1.35%168.3萬 | 7.32%746.2萬 | -7.13%182.3萬 | 34.67%221萬 | -0.06%172.3萬 | 4.98%170.6萬 | 695.3萬 | 196.3萬 | 7.89%164.1萬 |
| 稅前利潤 | 23.50%175.5萬 | -78.71%15.8萬 | -43.97%568.53萬 | -60.25%147.4萬 | -12.93%204.8萬 | -46.05%142.1萬 | -48.93%74.2萬 | 13.56%1,014.73萬 | 16.54%370.8萬 | -6.11%235.2萬 |
| 所得稅 | -4.17%32.2萬 | -45.49%14.5萬 | -31.54%138.94萬 | -15.13%44.3萬 | -32.94%34.4萬 | -44.37%33.6萬 | -31.79%26.6萬 | 208.99%202.94萬 | 145.74%52.2萬 | -11.70%51.3萬 |
| 除稅後利潤 | 32.07%143.3萬 | -97.27%1.3萬 | -47.08%429.59萬 | -67.64%103.1萬 | -7.34%170.4萬 | -46.55%108.5萬 | -55.22%47.6萬 | -1.95%811.78萬 | -26.30%318.6萬 | -4.42%183.9萬 |
| 持續經營利潤 | 32.07%143.3萬 | -97.27%1.3萬 | -47.08%429.59萬 | -67.64%103.1萬 | -7.34%170.4萬 | -46.55%108.5萬 | -55.22%47.6萬 | -1.95%811.78萬 | -26.30%318.6萬 | -4.42%183.9萬 |
| 歸屬于少數股東的淨利潤 | 66.67%39萬 | -86.21%-16.2萬 | -60.02%51.85萬 | -64.83%24.2萬 | -48.81%12.9萬 | -28.44%23.4萬 | -390.00%-8.7萬 | 2.75%129.7萬 | -23.07%68.8萬 | 0.00%25.2萬 |
| 歸屬於母公司的淨利潤 | 22.56%104.3萬 | -68.92%17.5萬 | -44.62%377.74萬 | -68.41%78.9萬 | -0.76%157.5萬 | -50.03%85.1萬 | -45.50%56.3萬 | -2.79%682.09萬 | -27.14%249.8萬 | -5.08%158.7萬 |
| 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 | 22.56%104.3萬 | -68.92%17.5萬 | -44.62%377.74萬 | -68.41%78.9萬 | -0.76%157.5萬 | -50.03%85.1萬 | -45.50%56.3萬 | -2.79%682.09萬 | -27.14%249.8萬 | -5.08%158.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 22.77%0.0124 | -68.66%0.0021 | -44.65%0.045 | -68.46%0.0094 | -0.53%0.0188 | -50.25%0.0101 | -45.53%0.0067 | -2.75%0.0813 | -26.96%0.0298 | -5.03%0.0189 |
| 稀釋每股收益 | 22.77%0.0124 | -68.66%0.0021 | -44.65%0.045 | -68.46%0.0094 | -0.53%0.0188 | -50.25%0.0101 | -45.53%0.0067 | -2.75%0.0813 | -26.96%0.0298 | -5.03%0.0189 |
| 每股派息 | 0 | 0 | 17.65%0.02 | 0 | 0 | 17.65%0.02 | 0 | -34.62%0.017 | 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。