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 | 1.56%1.31億 | 7.13%4,428.4萬 | 10.09%3,093.1萬 | 3.17%3,370.2萬 | -18.17%2,170.6萬 | -14.20%1.29億 | -11.03%4,133.7萬 | -24.11%2,809.7萬 | -3.57%3,266.8萬 | -18.48%2,652.7萬 |
| 主營業務成本 | 5.79%1.2億 | 14.11%3,926.6萬 | 8.35%3,049.5萬 | 2.87%2,770.4萬 | -2.94%2,274.8萬 | -15.55%1.14億 | -17.94%3,441.1萬 | -2.95%2,814.6萬 | -7.18%2,693.2萬 | -20.53%2,343.8萬 |
| 毛利 | -30.57%1,041萬 | -27.55%501.8萬 | 989.80%43.6萬 | 4.57%599.8萬 | -133.73%-104.2萬 | -2.38%1,499.3萬 | 53.09%692.6萬 | -100.61%-4.9萬 | 17.93%573.6萬 | 1.31%308.9萬 |
| 營業費用 | -61.89%561.4萬 | -204.30%-327.5萬 | -22.14%147.7萬 | -47.70%402.8萬 | 64.11%338.4萬 | 1,206.03%1,473.2萬 | 86.46%314萬 | -58.03%189.7萬 | 133.75%770.2萬 | 160.81%206.2萬 |
| 銷售、一般行政及管理費用 | -24.64%1,443.3萬 | -55.94%389.5萬 | -4.76%359.8萬 | -0.90%343.1萬 | 5.19%350.9萬 | 35.48%1,915.1萬 | 120.78%884萬 | 5.97%377.8萬 | -1.31%346.2萬 | -1.21%333.6萬 |
| -銷售費用 | -11.85%365.4萬 | -30.12%94.2萬 | -4.49%100萬 | -11.74%82.7萬 | 8.46%88.5萬 | 4.83%414.5萬 | 3.14%134.8萬 | 9.40%104.7萬 | 8.95%93.7萬 | -1.57%81.6萬 |
| -一般及行政管理費用 | -28.17%1,077.9萬 | -60.58%295.3萬 | -4.87%259.8萬 | 3.13%260.4萬 | 4.13%262.4萬 | 47.38%1,500.6萬 | 177.79%749.2萬 | 4.72%273.1萬 | -4.65%252.5萬 | -1.10%252萬 |
| 其他營業費用 | 70.75%550萬 | --550萬 | ---- | -87.88%59.7萬 | ---- | -20.05%322.1萬 | ---- | ---- | 602.57%492.5萬 | ---- |
| 其他營業收入總額 | 87.42%1,431.9萬 | 122.28%1,267萬 | 12.76%212.1萬 | ---- | -90.19%12.5萬 | -55.16%764萬 | -26.85%570萬 | 18.08%188.1萬 | -25.05%68.5萬 | -81.27%127.4萬 |
| 營業利潤 | 1,737.55%479.6萬 | 119.04%829.3萬 | 46.51%-104.1萬 | 200.20%197萬 | -530.96%-442.6萬 | -98.17%26.1萬 | 33.31%378.6萬 | -155.54%-194.6萬 | -225.30%-196.6萬 | -84.05%102.7萬 |
| 營業外利息收入與支出淨額 | -32.75%80.9萬 | -45.49%12.7萬 | -53.11%14.3萬 | -16.36%27.1萬 | -13.27%26.8萬 | 29.63%120.3萬 | -2.51%23.3萬 | 19.14%30.5萬 | 52.11%32.4萬 | 98.08%30.9萬 |
| 營業外利息收入 | -13.01%136.4萬 | -38.17%23萬 | -8.24%34.5萬 | 0.99%40.7萬 | -8.39%38.2萬 | 18.79%156.8萬 | 9.09%37.2萬 | 4.44%37.6萬 | 16.14%40.3萬 | 100.48%41.7萬 |
| 營業外利息支出 | 52.05%55.5萬 | -25.90%10.3萬 | 184.51%20.2萬 | 72.15%13.6萬 | 5.56%11.4萬 | -6.89%36.5萬 | 36.27%13.9萬 | -31.73%7.1萬 | -41.04%7.9萬 | 107.69%10.8萬 |
| 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 | 76.87%-6.8萬 | 79.14%-6.8萬 | 0 | 0 | 0 | -235.48%-29.4萬 | -250.23%-32.6萬 | 0 | 0 | 0 |
| 特殊收入(費用) | 22.04%-19.1萬 | 56.79%-19.1萬 | 0 | 0 | 0 | -360.64%-24.5萬 | -432.33%-44.2萬 | 0 | 0 | 0 |
| 減:勾銷 | -22.04%19.1萬 | -56.79%19.1萬 | --0 | --0 | --0 | 360.64%24.5萬 | 432.33%44.2萬 | --0 | --0 | --0 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 477.95%534.6萬 | 151.03%816.1萬 | 45.28%-89.8萬 | 236.48%224.1萬 | -411.23%-415.8萬 | -94.02%92.5萬 | -5.19%325.1萬 | -143.64%-164.1萬 | -192.14%-164.2萬 | -79.75%133.6萬 |
| 所得稅 | 532.99%254.6萬 | 277.57%231.9萬 | -103.07%-1.9萬 | 154.44%23.9萬 | -98.70%7,000 | -108.31%-58.8萬 | -135.68%-130.6萬 | -43.47%61.9萬 | -171.50%-43.9萬 | -68.45%53.8萬 |
| 除稅後利潤 | 85.06%280萬 | 28.20%584.2萬 | 61.11%-87.9萬 | 266.42%200.2萬 | -621.93%-416.5萬 | -81.98%151.3萬 | 2,072.73%455.7萬 | -184.80%-226萬 | -203.00%-120.3萬 | -83.68%79.8萬 |
| 持續經營利潤 | 85.06%280萬 | 28.20%584.2萬 | 61.11%-87.9萬 | 266.42%200.2萬 | -621.93%-416.5萬 | -81.98%151.3萬 | 2,072.73%455.7萬 | -184.80%-226萬 | -203.00%-120.3萬 | -83.68%79.8萬 |
| 歸屬于少數股東的淨利潤 | 28.57%-5.5萬 | 75.00%-8,000 | 87.50%-1,000 | -310.00%-4.1萬 | 83.33%-5,000 | 54.17%-7.7萬 | 44.83%-3.2萬 | 72.41%-8,000 | 70.59%-1萬 | 36.17%-3萬 |
| 歸屬於母公司的淨利潤 | 79.56%285.5萬 | 27.48%585萬 | 61.01%-87.8萬 | 271.25%204.3萬 | -602.42%-416萬 | -81.43%159萬 | 2,752.60%458.9萬 | -183.59%-225.2萬 | -199.25%-119.3萬 | -83.23%82.8萬 |
| 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 | 79.56%285.5萬 | 27.48%585萬 | 61.01%-87.8萬 | 271.25%204.3萬 | -602.42%-416萬 | -81.43%159萬 | 2,752.60%458.9萬 | -183.59%-225.2萬 | -199.25%-119.3萬 | -83.23%82.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 78.26%0.0123 | 27.78%0.0253 | 99.61%-0.0038 | 269.23%0.0088 | -400.00%-0.018 | -88.10%0.0069 | 2,928.57%0.0198 | -8,462.07%-0.97 | -200.00%-0.0052 | -200.00%-0.0036 |
| 稀釋每股收益 | 78.26%0.0123 | 27.78%0.0253 | 99.61%-0.0038 | 269.23%0.0088 | -400.00%-0.018 | -88.10%0.0069 | 2,928.57%0.0198 | -8,462.07%-0.97 | -200.00%-0.0052 | -200.00%-0.0036 |
| 每股派息 | -33.33%0.02 | 0 | 0 | -33.33%0.02 | 0 | 12.50%0.03 | 0 | 0 | 12.50%0.03 | 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。