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 | 12.20%10.16億 | 9.42%38.21億 | 10.09%10.2億 | 11.52%9.81億 | 8.17%9.15億 | 7.75%9.05億 | 9.59%34.92億 | 16.55%9.26億 | 8.44%8.79億 | 5.83%8.46億 |
| 營業收入 | 12.20%10.16億 | 9.42%38.21億 | 10.09%10.2億 | 11.52%9.81億 | 8.17%9.15億 | 7.75%9.05億 | 9.59%34.92億 | 16.55%9.26億 | 8.44%8.79億 | 5.83%8.46億 |
| 主營業務成本 | 2.31%8,705.4萬 | 8.63%19.45億 | 9.37%16.91億 | 4.12%8,619.2萬 | 1.53%8,230.9萬 | 6.24%8,509.2萬 | 9.42%17.9億 | 10.55%15.46億 | 5.25%8,277.8萬 | 2.08%8,107.2萬 |
| 毛利 | 13.22%9.29億 | 10.26%18.76億 | -8.28%-6.71億 | 12.29%8.95億 | 8.87%8.33億 | 7.91%8.2億 | 9.76%17.02億 | -2.65%-6.2億 | 8.78%7.97億 | 6.25%7.65億 |
| 營業費用 | 11.04%5.98億 | 6.85%6.15億 | -10.08%-10.18億 | 8.72%5.54億 | 7.30%5.4億 | 10.57%5.39億 | 4.16%5.75億 | 2.26%-9.25億 | 9.23%5.1億 | -11.51%5.04億 |
| 銷售和管理費用 | 13.02%3.67億 | 15.09%1.16億 | -11.29%-8.67億 | 11.65%3.33億 | 9.71%3.26億 | 14.45%3.24億 | 13.57%1.01億 | -9.15%-7.79億 | 10.41%2.98億 | 10.06%2.98億 |
| -管理費用 | 13.02%3.67億 | 15.09%1.16億 | -11.29%-8.67億 | 11.65%3.33億 | 9.71%3.26億 | 14.45%3.24億 | 13.57%1.01億 | -9.15%-7.79億 | 10.41%2.98億 | 10.06%2.98億 |
| 折舊攤銷及損耗 | ---- | 5.81%9,806.2萬 | ---- | ---- | ---- | ---- | 2.35%9,267.5萬 | ---- | ---- | ---- |
| -折舊及攤銷 | ---- | 5.81%9,806.2萬 | ---- | ---- | ---- | ---- | 2.35%9,267.5萬 | ---- | ---- | ---- |
| 其他營業費用 | 8.05%2.32億 | 4.93%4.01億 | -4.47%-2.5億 | 4.59%2.21億 | 3.82%2.14億 | 5.17%2.14億 | 2.37%3.82億 | 26.13%-2.39億 | 7.61%2.11億 | -31.04%2.06億 |
| 營業利潤 | 17.40%3.3億 | 12.00%12.61億 | 13.73%3.47億 | 18.64%3.41億 | 11.90%2.92億 | 3.15%2.81億 | 12.86%11.26億 | -10.91%3.05億 | 7.99%2.87億 | 73.27%2.61億 |
| 營業外利息收入與支出淨額 | -0.28%-3,206.4萬 | 0.16%-1.29億 | -0.23%-3,253.7萬 | 0.12%-3,239.9萬 | -0.10%-3,226萬 | 0.86%-3,197.4萬 | -4.99%-1.29億 | 0.23%-3,246.3萬 | 0.25%-3,243.8萬 | -7.00%-3,222.8萬 |
| 營業外利息支出 | 0.28%3,206.4萬 | -0.16%1.29億 | 0.23%3,253.7萬 | -0.12%3,239.9萬 | 0.10%3,226萬 | -0.86%3,197.4萬 | 4.99%1.29億 | -0.23%3,246.3萬 | -0.25%3,243.8萬 | 7.00%3,222.8萬 |
| 其他淨收入/費用 | 24.51%6,940.3萬 | 45.11%3.09億 | 117.83%1.16億 | 36.82%7,724萬 | 16.65%6,009.2萬 | 7.82%5,574.3萬 | -21.15%2.13億 | 200.92%5,310.7萬 | 46.74%5,645.5萬 | -0.62%5,151.5萬 |
| 特殊收入(費用) | ---- | --4,457.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -業務出售收益 | ---- | --4,457.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 稅前利潤 | 20.49%3.68億 | 19.12%14.41億 | 32.04%4.3億 | 23.89%3.85億 | 14.13%3.2億 | 4.42%3.05億 | 5.69%12.1億 | 26.58%3.26億 | 14.46%3.11億 | 62.64%2.81億 |
| 所得稅 | 18.16%8,223.8萬 | 22.68%3.34億 | 50.24%1.06億 | 22.18%8,702.7萬 | 13.13%7,157.8萬 | 3.39%6,960萬 | 26.55%2.72億 | 25.93%7,035.5萬 | 17.91%7,122.9萬 | 78.53%6,326.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 21.18%2.85億 | 18.09%11.07億 | 27.03%3.25億 | 24.40%2.98億 | 14.42%2.49億 | 4.73%2.35億 | -18.66%9.37億 | -39.35%2.56億 | 14.29%2.4億 | 56.49%2.17億 |
| 持續經營利潤 | 21.18%2.85億 | 18.09%11.07億 | 27.03%3.25億 | 24.40%2.98億 | 14.42%2.49億 | 4.73%2.35億 | 0.87%9.37億 | 26.76%2.56億 | 13.47%2.4億 | 58.53%2.17億 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| 歸屬於少數股東的淨利潤 | -10.16%149.5萬 | 53.71%603.3萬 | 186.33%219.9萬 | -55.51%29.9萬 | 76.18%187.1萬 | 16.94%166.4萬 | 8.46%392.5萬 | -55.32%76.8萬 | 510.91%67.2萬 | 69.38%106.2萬 |
| 歸屬於母公司的淨利潤 | 21.40%2.84億 | 17.94%11.01億 | 26.55%3.22億 | 24.63%2.98億 | 14.12%2.47億 | 4.65%2.34億 | -18.75%9.34億 | -39.28%2.55億 | 14.03%2.39億 | 56.43%2.16億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 21.40%2.84億 | 17.94%11.01億 | 26.55%3.22億 | 24.63%2.98億 | 14.12%2.47億 | 4.65%2.34億 | -18.75%9.34億 | -39.28%2.55億 | 14.03%2.39億 | 56.43%2.16億 |
| 基本每股收益 | 22.22%1.21 | 18.58%4.66 | 28.04%1.37 | 24.75%1.26 | 14.29%1.04 | 5.32%0.99 | -18.63%3.93 | -39.89%1.07 | 13.48%1.01 | 59.65%0.91 |
| 稀釋每股收益 | 22.45%1.2 | 18.07%4.64 | 27.10%1.36 | 24.75%1.26 | 14.29%1.04 | 4.26%0.98 | -18.46%3.93 | -39.89%1.07 | 13.48%1.01 | 59.65%0.91 |
| 每股派息 | 10.22%0.62 | 0.00%2.25 | 0.00%0.5625 | 0.00%0.5625 | 0.00%0.5625 | 0.00%0.5625 | 33.33%2.25 | 0.00%0.5625 | 0.5625 | 0.00%0.5625 |
| 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 | -- | 無保留意見 | -- | -- | -- | -- | 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。