Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國海洋石油
00883
| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.31%3,947.5萬 | -8.47%1,172萬 | 43.17%1,122.6萬 | 3.94%848.9萬 | 20.85%804萬 | 9.73%3,546.5萬 | 207.57%1,280.4萬 | 3.32%784.1萬 | -11.35%816.7萬 | -41.41%665.3萬 |
| 主營業務成本 | 6.20%5,141萬 | 4.88%1,529.5萬 | 12.06%1,334.7萬 | -3.15%1,193.7萬 | 12.93%1,083.1萬 | -15.84%4,841萬 | 3.06%1,458.3萬 | -5.73%1,191.1萬 | -9.71%1,232.5萬 | -43.87%959.1萬 |
| 毛利 | 7.80%-1,193.5萬 | -100.96%-357.5萬 | 47.89%-212.1萬 | 17.08%-344.8萬 | 5.00%-279.1萬 | 48.64%-1,294.5萬 | 82.19%-177.9萬 | 19.34%-407萬 | 6.31%-415.8萬 | 48.73%-293.8萬 |
| 營業費用 | 57.91%2,056萬 | 249.82%1,096.7萬 | 1.03%302.7萬 | -28.11%294.9萬 | 23.22%366.7萬 | -6.33%1,302萬 | 14.63%313.5萬 | -3.32%299.6萬 | 5.45%410.2萬 | -28.72%297.6萬 |
| 銷售、一般行政及管理費用 | 55.45%2,084.3萬 | 226.30%1,104.2萬 | 7.67%310.4萬 | -28.11%294.9萬 | 23.33%374.8萬 | -11.02%1,340.8萬 | 46.37%338.4萬 | -23.79%288.3萬 | -4.72%410.2萬 | -34.88%303.9萬 |
| -銷售費用 | 41.26%69.5萬 | 50.29%26萬 | 22.48%15.8萬 | 5.83%10.9萬 | 93.10%16.8萬 | -0.88%49.2萬 | 15.33%17.3萬 | 35.79%12.9萬 | -24.26%10.3萬 | -23.68%8.7萬 |
| -一般及行政管理費用 | 55.99%2,014.8萬 | 235.78%1,078.2萬 | 6.97%294.6萬 | -28.98%284萬 | 21.27%358萬 | -11.37%1,291.6萬 | 48.52%321.1萬 | -25.33%275.4萬 | -4.08%399.9萬 | -35.16%295.2萬 |
| 其他營業費用 | 27.06%-28.3萬 | 69.88%-7.5萬 | -168.14%-7.7萬 | ---- | ---- | 66.81%-38.8萬 | -158.87%-24.9萬 | 116.52%11.3萬 | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | 28.57%8.1萬 | -66.78%38.85萬 | ---- | ---- | -54.46%18.9萬 | -87.20%6.3萬 |
| 營業利潤 | -25.15%-3,249.5萬 | -195.93%-1,454.2萬 | 27.14%-514.8萬 | 22.55%-639.7萬 | -9.20%-645.8萬 | 33.60%-2,596.5萬 | 61.37%-491.4萬 | 13.25%-706.6萬 | 0.82%-826萬 | 40.30%-591.4萬 |
| 營業外利息收入與支出淨額 | -14.11%-628.2萬 | -94.47%-256.7萬 | 12.19%-118.9萬 | 12.28%-122.2萬 | 9.32%-130.4萬 | 28.61%-550.5萬 | 28.65%-132萬 | -13.78%-135.4萬 | 40.34%-139.3萬 | 38.47%-143.8萬 |
| 營業外利息支出 | 14.11%628.2萬 | 94.47%256.7萬 | -12.19%118.9萬 | -12.28%122.2萬 | -9.32%130.4萬 | -26.39%550.5萬 | -28.65%132萬 | 13.78%135.4萬 | -40.34%139.3萬 | -38.47%143.8萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | -21.41%18.34萬 | ---- | ---- | ---- | ---- |
| 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 | -702.86%-56.2萬 | -1,630.77%-22.5萬 | -1,966.67%-12.4萬 | -103.33%-6.1萬 | -623.81%-15.2萬 | -2,033.17%-7萬 | -425.00%-1.3萬 | -6,000 | -3萬 | -2.1萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -73.54%5萬 | 18.9萬 | ||||||||
| 稅前利潤 | -24.73%-3,933.9萬 | -177.48%-1,733.4萬 | 23.32%-646.1萬 | 19.63%-763萬 | -7.34%-791.4萬 | 32.62%-3,154萬 | 57.12%-624.7萬 | 9.74%-842.6萬 | 10.96%-949.4萬 | 39.78%-737.3萬 |
| 所得稅 | 26.83%-24萬 | 61.54%-6萬 | 0.00%-6萬 | -3.45%-6萬 | -11.11%-6萬 | 19.32%-32.8萬 | -677.78%-15.6萬 | 81.13%-6萬 | -3.57%-5.8萬 | 10.00%-5.4萬 |
| 除稅後利潤 | -25.27%-3,909.9萬 | -183.60%-1,727.4萬 | 23.49%-640.1萬 | 19.78%-757萬 | -7.31%-785.4萬 | 32.74%-3,121.2萬 | 58.27%-609.1萬 | 7.22%-836.6萬 | 11.04%-943.6萬 | 39.92%-731.9萬 |
| 持續經營利潤 | -25.27%-3,909.9萬 | -183.60%-1,727.4萬 | 23.49%-640.1萬 | 19.78%-757萬 | -7.31%-785.4萬 | 32.74%-3,121.2萬 | 58.27%-609.1萬 | 7.22%-836.6萬 | 11.04%-943.6萬 | 39.92%-731.9萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -25.27%-3,909.9萬 | -183.60%-1,727.4萬 | 23.49%-640.1萬 | 19.78%-757萬 | -7.31%-785.4萬 | 32.54%-3,121.2萬 | 58.01%-609.1萬 | 8.10%-836.6萬 | 10.51%-943.6萬 | 39.59%-731.9萬 |
| 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 | -25.27%-3,909.9萬 | -183.60%-1,727.4萬 | 23.49%-640.1萬 | 19.78%-757萬 | -7.31%-785.4萬 | 32.54%-3,121.2萬 | 58.01%-609.1萬 | 8.10%-836.6萬 | 10.51%-943.6萬 | 39.59%-731.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -17.62%-0.0681 | -166.37%-0.0301 | 28.21%-0.0112 | 24.72%-0.0134 | -0.72%-0.0139 | 48.62%-0.0579 | 67.99%-0.0113 | 36.33%-0.0156 | 28.23%-0.0178 | 67.68%-0.0138 |
| 稀釋每股收益 | -17.62%-0.0681 | -166.37%-0.0301 | 28.21%-0.0112 | 24.72%-0.0134 | -0.72%-0.0139 | 48.62%-0.0579 | 67.99%-0.0113 | 36.33%-0.0156 | 28.23%-0.0178 | 70.19%-0.0138 |
| 每股派息 | ||||||||||
| 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。