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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q3)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -11.10%136.1萬 | 47.66%910.47萬 | 861.32%101.9萬 | -14.18%616.6萬 | 279.54%328.3萬 | -89.07%10.6萬 | -69.40%124.5萬 | 19.70%153.1萬 | -12.93%718.44萬 | -62.36%86.5萬 |
| 主營業務成本 | -12.82%149.6萬 | 72.57%1,279.63萬 | 237.79%131.4萬 | -34.96%741.5萬 | 72.61%398.2萬 | -81.97%38.9萬 | -62.72%165.2萬 | -25.65%171.6萬 | 1.51%1,140.11萬 | -16.37%230.7萬 |
| 毛利 | 27.03%-13.5萬 | -195.56%-369.16萬 | -4.24%-29.5萬 | 70.38%-124.9萬 | 51.53%-69.9萬 | 76.18%-28.3萬 | -12.43%-40.7萬 | 82.02%-18.5萬 | -41.47%-421.67萬 | -213.07%-144.2萬 |
| 營業費用 | -41.17%106.6萬 | 160.08%1,520.2萬 | 45.62%212.6萬 | -64.52%584.5萬 | 127.89%175.7萬 | 18.70%146萬 | 21.79%153.7萬 | -87.09%181.2萬 | 171.52%1,647.26萬 | -71.91%77.1萬 |
| 銷售、一般行政及管理費用 | -41.17%106.6萬 | 38.21%807.84萬 | 45.62%212.6萬 | -64.42%584.5萬 | 127.89%175.7萬 | 18.70%146萬 | 21.79%153.7萬 | -87.09%181.2萬 | 178.29%1,642.63萬 | -70.12%77.1萬 |
| -銷售費用 | ---- | 0.00%2.4萬 | --0 | -90.94%2.4萬 | --0 | --0 | --0 | -52.94%2.4萬 | -46.37%26.5萬 | -57.34%7.3萬 |
| -一般及行政管理費用 | -40.38%106.6萬 | 38.37%805.44萬 | 45.62%212.6萬 | -63.98%582.1萬 | 151.72%175.7萬 | 31.41%146萬 | 23.95%153.7萬 | -87.21%178.8萬 | 198.81%1,616.12萬 | -71.03%69.8萬 |
| 其他營業費用 | ---- | --712.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | -71.79%4.63萬 | ---- |
| 營業利潤 | 39.86%-120.1萬 | -166.33%-1,889.36萬 | -38.90%-242.1萬 | 65.71%-709.4萬 | -10.98%-245.6萬 | 27.92%-174.3萬 | -19.70%-194.4萬 | 86.74%-199.7萬 | -128.67%-2,068.93萬 | 30.96%-221.3萬 |
| 營業外利息收入與支出淨額 | 90.79%-1.4萬 | 24.38%-33.5萬 | 238.64%12.2萬 | 35.20%-44.3萬 | 51.61%-10.5萬 | 51.11%-8.8萬 | 31.74%-11.4萬 | -26.67%-15.2萬 | -346.26%-68.37萬 | -260.48%-21.7萬 |
| 營業外利息收入 | ---- | ---- | --12.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -90.79%1.4萬 | -24.38%33.5萬 | ---- | -35.20%44.3萬 | -51.61%10.5萬 | -51.11%8.8萬 | -31.74%11.4萬 | 26.67%15.2萬 | 346.26%68.37萬 | 260.48%21.7萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -88.18%15.5萬 | 16.82%232.94萬 | -11.49%15.4萬 | 41.73%199.4萬 | -46.42%18.7萬 | -55.15%17.4萬 | 3.01%34.2萬 | 274.57%131.1萬 | -4.54%140.69萬 | 459.12%34.9萬 |
| 稅前利潤 | -26.49%-106萬 | -204.87%-1,689.92萬 | -29.45%-214.5萬 | 72.24%-554.3萬 | -14.08%-237.4萬 | 25.02%-165.7萬 | -17.61%-171.6萬 | 94.35%-83.8萬 | -158.40%-1,996.6萬 | 38.12%-208.1萬 |
| 所得稅 | 0 | 33.36萬 | 0 | 0 | 0 | 0 | 0 | 0 | -1.66萬 | -1.7萬 |
| 除稅後利潤 | -26.49%-106萬 | -210.89%-1,723.27萬 | -29.45%-214.5萬 | 72.21%-554.3萬 | -15.02%-237.4萬 | 25.02%-165.7萬 | -17.61%-171.6萬 | 94.35%-83.8萬 | -158.18%-1,994.94萬 | 38.62%-206.4萬 |
| 持續經營利潤 | -26.49%-106萬 | -210.89%-1,723.27萬 | -29.45%-214.5萬 | 72.21%-554.3萬 | -15.02%-237.4萬 | 25.02%-165.7萬 | -17.61%-171.6萬 | 94.35%-83.8萬 | -158.18%-1,994.94萬 | 38.62%-206.4萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬於母公司的淨利潤 | -26.49%-106萬 | -210.89%-1,723.27萬 | -29.45%-214.5萬 | 72.21%-554.3萬 | -15.02%-237.4萬 | 25.02%-165.7萬 | -17.61%-171.6萬 | 94.35%-83.8萬 | -158.22%-1,994.94萬 | 38.62%-206.4萬 |
| 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 | -26.49%-106萬 | -210.89%-1,723.27萬 | -29.45%-214.5萬 | 72.21%-554.3萬 | -15.02%-237.4萬 | 25.02%-165.7萬 | -17.61%-171.6萬 | 94.35%-83.8萬 | -158.22%-1,994.94萬 | 38.62%-206.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -11,328.57%-0.08 | -211.36%-0.0137 | -30.77%-0.0017 | 73.49%-0.0044 | -15.64%-0.0019 | 27.78%-0.0013 | -16.67%-0.0014 | 95.07%-0.0007 | 63.27%-0.0166 | 89.50%-0.0016 |
| 稀釋每股收益 | -11,328.57%-0.08 | -211.36%-0.0137 | -30.77%-0.0017 | 73.49%-0.0044 | -15.64%-0.0019 | 27.78%-0.0013 | -16.67%-0.0014 | 95.07%-0.0007 | 63.27%-0.0166 | 89.50%-0.0016 |
| 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。