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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -35.51%46.8萬 | -48.50%40.84萬 | -0.16%76.42萬 | -20.94%301.67萬 | -24.56%73.27萬 | -29.91%72.56萬 | -11.38%79.3萬 | -16.27%76.54萬 | 6.86%381.56萬 | 28.70%97.14萬 |
| 營業收入 | -35.51%46.8萬 | -48.50%40.84萬 | -0.16%76.42萬 | -20.94%301.67萬 | -24.56%73.27萬 | -29.91%72.56萬 | -11.38%79.3萬 | -16.27%76.54萬 | 6.86%381.56萬 | 28.70%97.14萬 |
| 主營業務成本 | -3.96%22.11萬 | 64.65%21.85萬 | -28.66%21.86萬 | -19.73%90.01萬 | -17.99%23.07萬 | 13.10%23.03萬 | -60.55%13.27萬 | 2.15%30.65萬 | -1.62%112.13萬 | -11.95%28.13萬 |
| 毛利 | -50.17%24.68萬 | -71.24%18.99萬 | 18.88%54.56萬 | -21.44%211.66萬 | -27.24%50.21萬 | -40.44%49.53萬 | 18.25%66.03萬 | -25.27%45.9萬 | 10.84%269.43萬 | 58.53%69.01萬 |
| 營業費用 | 61.84%171.59萬 | 35.36%191萬 | -3.41%157.24萬 | -1.03%558.71萬 | -33.80%148.79萬 | 6.83%106.03萬 | 21.45%141.1萬 | 30.86%162.79萬 | -4.81%564.54萬 | 38.97%224.75萬 |
| 銷售和管理費用 | 85.58%128.44萬 | 50.03%144.91萬 | 8.25%114.86萬 | -5.23%372.87萬 | -43.97%100.98萬 | 25.78%69.21萬 | 25.34%96.59萬 | 30.65%106.1萬 | 1.25%393.45萬 | 45.96%180.21萬 |
| -銷售費用 | 12.11%35.1萬 | 27.55%48.57萬 | -21.38%27.42萬 | 8.37%135.61萬 | -38.42%31.34萬 | 6.95%31.31萬 | 115.01%38.08萬 | 27.75%34.87萬 | -15.53%125.14萬 | 34.62%50.9萬 |
| -管理費用 | 146.28%93.34萬 | 64.67%96.34萬 | 22.76%87.44萬 | -11.57%237.27萬 | -46.15%69.63萬 | 47.18%37.9萬 | -1.42%58.5萬 | 32.12%71.23萬 | 11.59%268.32萬 | 50.97%129.31萬 |
| 研發費用 | 0.68%34.49萬 | -12.57%37.3萬 | -35.74%34.58萬 | 2.52%168.49萬 | -14.16%37.75萬 | -18.91%34.26萬 | 15.01%42.67萬 | 31.20%53.81萬 | 1.56%164.34萬 | 56.74%43.98萬 |
| 折舊攤銷及損耗 | 240.45%8.65萬 | 400.53%8.79萬 | 233.78%7.81萬 | 113.93%15.49萬 | 589.50%8.85萬 | 28.90%2.54萬 | -13.35%1.76萬 | 19.45%2.34萬 | -82.94%7.24萬 | -85.47%1.28萬 |
| -折舊及攤銷 | 240.45%8.65萬 | 400.53%8.79萬 | 233.78%7.81萬 | 113.93%15.49萬 | 589.50%8.85萬 | 28.90%2.54萬 | -13.35%1.76萬 | 19.45%2.34萬 | -82.94%7.24萬 | -85.47%1.28萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業費用 | ---- | ---- | ---- | 477.92%1.86萬 | 268.36%1.21萬 | --131 | --950 | 141.24%5,452 | 60.99%-4,933 | -451.61%-7,193 |
| 營業利潤 | -160.05%-146.91萬 | -129.13%-172.01萬 | 12.16%-102.68萬 | -17.60%-347.05萬 | 36.70%-98.58萬 | -251.26%-56.49萬 | -24.42%-75.07萬 | -85.58%-116.9萬 | 15.68%-295.11萬 | -31.77%-155.75萬 |
| 營業外利息收入與支出淨額 | -54.73%-18.26萬 | -54.54%-18.22萬 | -58.79%-17.89萬 | 68.43%-48.07萬 | 83.81%-13.21萬 | 27.44%-11.8萬 | 60.20%-11.79萬 | 54.56%-11.27萬 | -55.40%-152.29萬 | -190.89%-81.6萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,711 | ---- |
| 營業外利息支出 | 54.73%18.26萬 | 54.54%18.22萬 | 58.79%17.89萬 | -67.76%48.07萬 | -83.58%13.21萬 | -27.44%11.8萬 | -60.20%11.79萬 | -50.45%11.27萬 | 66.14%149.13萬 | 306.17%80.5萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.33%3.43萬 | --1.37萬 |
| 其他淨收入/費用 | -74.01%-70.22萬 | -70.04%15.47萬 | 222.07%49.38萬 | -113.17%-43.03萬 | -103.93%-13.84萬 | -40.35萬 | 195.53%51.62萬 | -239.57%-40.45萬 | 286.87%326.61萬 | 214.78%351.66萬 |
| 出售證券收益 | -55.26%-70.22萬 | -70.04%15.47萬 | 224.73%50.46萬 | -130.76%-53.9萬 | -111.18%-19.84萬 | ---45.23萬 | 2,408.34%51.62萬 | -288,847.14%-40.45萬 | 32.03%175.24萬 | 15,463.96%177.49萬 |
| 特殊收入(費用) | --0 | --0 | ---1.07萬 | -92.82%10.87萬 | -96.56%6萬 | --4.87萬 | --0 | --0 | 149.22%151.37萬 | 156.64%174.17萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | 94.54%-11.52萬 | 96.35%-6.65萬 | ---4.87萬 | ---- | ---- | ---211.05萬 | ---182.05萬 |
| -減:勾銷 | --0 | --0 | --1.07萬 | -98.91%6,494 | -91.76%6,494 | --0 | --0 | --0 | --59.68萬 | --7.88萬 |
| 稅前利潤 | -116.65%-235.39萬 | -395.88%-174.76萬 | 57.78%-71.19萬 | -262.74%-438.15萬 | -209.90%-125.64萬 | -235.87%-108.65萬 | 75.53%-35.24萬 | -186.75%-168.62萬 | 80.60%-120.79萬 | 125.26%114.32萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -116.65%-235.39萬 | -395.88%-174.76萬 | 57.78%-71.19萬 | -262.74%-438.15萬 | -209.90%-125.64萬 | -235.87%-108.65萬 | 75.53%-35.24萬 | -186.75%-168.62萬 | 80.62%-120.79萬 | 125.23%114.32萬 |
| 持續經營利潤 | -116.65%-235.39萬 | -395.88%-174.76萬 | 57.78%-71.19萬 | -262.74%-438.15萬 | -209.90%-125.64萬 | -235.87%-108.65萬 | 75.53%-35.24萬 | -186.75%-168.62萬 | 80.62%-120.79萬 | 125.23%114.32萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -116.65%-235.39萬 | -395.88%-174.76萬 | 57.78%-71.19萬 | -262.74%-438.15萬 | -209.90%-125.64萬 | -235.87%-108.65萬 | 75.53%-35.24萬 | -186.75%-168.62萬 | 80.62%-120.79萬 | 125.23%114.32萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -116.65%-235.39萬 | -395.88%-174.76萬 | 57.78%-71.19萬 | -262.74%-438.15萬 | -209.90%-125.64萬 | -235.87%-108.65萬 | 75.53%-35.24萬 | -186.75%-168.62萬 | 80.62%-120.79萬 | 125.23%114.32萬 |
| 基本每股收益 | 0.00%-0.04 | -200.00%-0.03 | 83.33%-0.01 | -116.67%-0.13 | -133.33%-0.02 | -100.00%-0.04 | 87.50%-0.01 | -100.00%-0.06 | 82.35%-0.06 | 125.00%0.06 |
| 稀釋每股收益 | 0.00%-0.04 | -200.00%-0.03 | 83.33%-0.01 | -116.67%-0.13 | -133.33%-0.02 | -100.00%-0.04 | 87.50%-0.01 | -100.00%-0.06 | 82.35%-0.06 | 125.00%0.06 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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。