Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
昆侖能源
00135
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.25%8.27億 | -20.32%42.18億 | 53.27%16.31億 | -30.71%8.72億 | -36.86%9.44億 | -47.78%7.71億 | 21.03%52.94億 | -23.09%10.64億 | 16.62%12.59億 | 58.54%14.95億 |
| 主營業務成本 | 19.23%5.83億 | -26.85%25.55億 | 47.57%9.56億 | -37.00%5.47億 | -32.83%5.62億 | -57.05%4.89億 | 15.17%34.92億 | -28.97%6.48億 | 10.33%8.69億 | 32.49%8.37億 |
| 毛利 | -13.58%2.43億 | -7.66%16.63億 | 62.14%6.75億 | -16.67%3.25億 | -41.98%3.82億 | -16.49%2.81億 | 34.28%18.01億 | -11.73%4.16億 | 33.60%3.9億 | 111.37%6.58億 |
| 營業費用 | -62.12%1,749.6萬 | 137.42%5.62億 | 8.48%7,308.3萬 | 9.89%5,558.3萬 | 16.60%7,114.8萬 | -20.08%4,619.4萬 | -56.13%2.37億 | -35.68%6,736.7萬 | -6.42%5,057.9萬 | 1.40%6,102.1萬 |
| 銷售、一般行政及管理費用 | -26.83%7,880.3萬 | 2.77%5.62億 | 6.52%1.92億 | 1.49%1.18億 | 0.91%1.33億 | -9.49%1.08億 | 1.36%5.47億 | 0.46%1.8億 | 1.32%1.16億 | 8.32%1.31億 |
| -銷售費用 | 8.42%967.5萬 | -7.09%4,081.7萬 | 27.56%1,802.7萬 | -24.42%684.7萬 | -12.08%701.9萬 | -30.05%892.4萬 | -30.84%4,393.2萬 | -38.91%1,413.2萬 | -28.07%905.9萬 | -42.34%798.3萬 |
| -一般及行政管理費用 | -30.02%6,912.8萬 | 3.63%5.21億 | 4.73%1.74億 | 3.68%1.11億 | 1.75%1.26億 | -7.02%9,877.6萬 | 5.65%5.03億 | 6.29%1.66億 | 4.94%1.07億 | 14.84%1.23億 |
| 其他營業收入總額 | -0.32%6,130.7萬 | -1.89%3.04億 | 5.35%1.19億 | -4.97%6,246.1萬 | -12.69%6,148.6萬 | 0.51%6,150.6萬 | --3.1億 | 51.16%1.13億 | 8.20%6,572.8萬 | 15.13%7,042.2萬 |
| 營業利潤 | -4.05%2.26億 | -29.62%11.01億 | 72.49%6.02億 | -20.63%2.69億 | -47.96%3.11億 | -15.75%2.35億 | 95.14%15.64億 | -4.90%3.49億 | 42.70%3.39億 | 137.73%5.97億 |
| 營業外利息收入與支出淨額 | 1.56%-8,450.2萬 | 33.29%-2.56億 | 13.62%-9,651.4萬 | 20.52%-8,051.4萬 | 4.49%-8,015.6萬 | 1.54%-8,584.5萬 | -53.00%-3.84億 | -34.10%-1.12億 | -6.32%-1.01億 | 10.81%-8,392.8萬 |
| 營業外利息收入 | ---- | -5.14%8,677.6萬 | ---- | ---- | ---- | ---- | -6.66%9,147.6萬 | ---- | ---- | ---- |
| 營業外利息支出 | -1.56%8,450.2萬 | -14.65%3.28億 | -13.62%9,651.4萬 | -20.52%8,051.4萬 | -4.49%8,015.6萬 | -1.54%8,584.5萬 | 13.17%3.84億 | 34.10%1.12億 | 6.32%1.01億 | -10.81%8,392.8萬 |
| 其他財務費用 | ---- | 92.90%1,517.9萬 | ---- | ---- | ---- | ---- | -18.51%786.9萬 | ---- | ---- | ---- |
| 投資淨收益 | -522.00%-2,029萬 | 328.53%4,962萬 | -224.07%-1,308.9萬 | -132.70%-633.8萬 | 129.78%285.1萬 | -17.22%480.8萬 | 385.49%1,157.9萬 | 46.78%-403.9萬 | 139.89%1,938.3萬 | 44.19%-957.3萬 |
| 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 | -3.17%-1,320.1萬 | 19.46%-1.02億 | -160.39%-2,135.8萬 | 42.51%-2,984.2萬 | 59.49%-3,765.8萬 | 23.41%-1,279.5萬 | -172.63%-1.26億 | 345.50%3,536.4萬 | -251.85%-5,190.5萬 | -369.94%-9,296.9萬 |
| 特殊收入(費用) | -88.74%1,236.4萬 | 6,326.57%1.1億 | ||||||||
| 減:其他特殊費用 | ---- | 88.74%-1,236.4萬 | ---- | ---- | ---- | ---- | -6,326.57%-1.1億 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 191.17%1.64億 | 847.9萬 | -61.76%5,634.6萬 | 5,634.6萬 | ||||||
| 稅前利潤 | -23.81%1.08億 | -13.62%9.69億 | 75.37%4.71億 | -21.60%1.61億 | -58.09%1.96億 | -21.93%1.41億 | 71.10%11.22億 | -5.42%2.69億 | 51.29%2.05億 | 288.77%4.67億 |
| 所得稅 | -3.80%5,013.2萬 | -25.59%3.66億 | 11.76%1.76億 | -30.23%6,241.6萬 | -52.39%7,453萬 | -40.33%5,211萬 | 64.51%4.91億 | 42.54%1.58億 | 22.82%8,946.5萬 | 152.66%1.57億 |
| 除稅後利潤 | -35.49%5,764.8萬 | -4.30%6.04億 | 166.15%2.95億 | -14.93%9,857.5萬 | -60.96%1.21億 | -4.80%8,935.8萬 | 76.60%6.31億 | -36.10%1.11億 | 84.27%1.16億 | 433.88%3.1億 |
| 持續經營利潤 | -35.49%5,764.8萬 | -4.30%6.04億 | 166.15%2.95億 | -14.93%9,857.5萬 | -60.96%1.21億 | -4.80%8,935.8萬 | 76.60%6.31億 | -36.10%1.11億 | 84.27%1.16億 | 433.88%3.1億 |
| 歸屬于少數股東的淨利潤 | 18.76%2,652.4萬 | 71.10%9,362.7萬 | 174.08%1,941萬 | 92.65%3,054.4萬 | 39.90%2,133.8萬 | 35.09%2,233.5萬 | -6.52%5,472.2萬 | -71.60%708.2萬 | 43.34%1,585.5萬 | 1.31%1,525.2萬 |
| 歸屬於母公司的淨利潤 | -53.56%3,112.4萬 | -11.46%5.1億 | 165.61%2.75億 | -31.98%6,803.1萬 | -66.17%9,980.1萬 | -13.33%6,702.3萬 | 92.90%5.76億 | -30.13%1.04億 | 93.01%1億 | 585.10%2.95億 |
| 優先股派息 | -0.06%4,087.6萬 | -15.49%8,179.5萬 | 0 | -7.09%4,089.6萬 | 0 | -22.50%4,089.9萬 | -4.60%9,678.8萬 | 0 | -27.63%4,401.6萬 | 0 |
| 其他優先股派息 | 0 | 0 | 0 | 0 | -1,000 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -137.33%-975.2萬 | -10.64%4.28億 | 165.61%2.75億 | -51.55%2,713.5萬 | -66.17%9,980.2萬 | 6.39%2,612.4萬 | 143.08%4.79億 | -30.13%1.04億 | 722.61%5,600.4萬 | 585.10%2.95億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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。