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 | -25.00%213.21萬 | -34.50%1,000.41萬 | -41.39%214.5萬 | -38.32%236.31萬 | -34.93%265.33萬 | -23.27%284.27萬 | -64.95%1,527.38萬 | -23.48%366萬 | -71.97%383.13萬 | -69.92%407.78萬 |
| 營業收入 | -25.00%213.21萬 | -34.50%1,000.41萬 | -41.39%214.5萬 | -38.32%236.31萬 | -34.93%265.33萬 | -23.27%284.27萬 | -64.95%1,527.38萬 | -23.48%366萬 | -71.97%383.13萬 | -69.92%407.78萬 |
| 主營業務成本 | -86.63%17.74萬 | -66.50%277.05萬 | -90.23%19.23萬 | -79.66%44.73萬 | -57.41%80.37萬 | -40.08%132.72萬 | -75.93%826.93萬 | -51.17%196.78萬 | -78.85%219.94萬 | -82.45%188.72萬 |
| 毛利 | 28.98%195.47萬 | 3.13%722.36萬 | 14.80%194.27萬 | 17.39%191.58萬 | -15.57%184.96萬 | 1.73%151.56萬 | -24.05%700.45萬 | 124.85%169.22萬 | -50.05%163.19萬 | -21.77%219.06萬 |
| 營業費用 | -18.27%218.49萬 | -24.72%939.5萬 | -20.12%205.03萬 | -33.73%208.06萬 | -22.37%259.04萬 | -22.22%267.33萬 | -35.63%1,248.01萬 | -46.14%256.67萬 | -15.49%313.96萬 | -43.56%333.67萬 |
| 銷售和管理費用 | -16.89%217.25萬 | -25.51%917.92萬 | -29.19%195.37萬 | -31.80%204.83萬 | -19.55%256.31萬 | -22.53%261.41萬 | -35.00%1,232.26萬 | -39.04%275.92萬 | -20.84%300.32萬 | -44.33%318.61萬 |
| -銷售費用 | 253.98%1.83萬 | -38.18%7.43萬 | -36.86%5.56萬 | -44.14%8,514 | -39.48%4,992 | -39.79%5,167 | -62.63%12.02萬 | 15.23%8.81萬 | -75.45%1.52萬 | -91.44%8,248 |
| -管理費用 | -17.43%215.42萬 | -25.38%910.49萬 | -28.94%189.81萬 | -31.73%203.98萬 | -19.50%255.81萬 | -22.48%260.89萬 | -34.52%1,220.25萬 | -39.97%267.11萬 | -19.93%298.8萬 | -43.52%317.79萬 |
| 折舊攤銷及損耗 | -94.80%654 | -90.84%1.39萬 | -99.01%355 | -99.07%355 | -98.34%648 | -67.89%1.26萬 | -49.89%15.21萬 | -84.09%3.6萬 | 143.09%3.8萬 | -75.17%3.9萬 |
| -折舊及攤銷 | -94.80%654 | -90.84%1.39萬 | -99.01%355 | -99.07%355 | -98.34%648 | -67.89%1.26萬 | -49.89%15.21萬 | -84.09%3.6萬 | 143.09%3.8萬 | -75.17%3.9萬 |
| 可疑賬款準備金 | -98.91%415 | 3,713.07%20.18萬 | 174.81%13.92萬 | -82.50%1.21萬 | -88.24%1.2萬 | 86.98%3.81萬 | -38.56%5,293 | -501.61%-18.61萬 | 218.64%6.92萬 | 28,677.81%10.17萬 |
| 其他營業費用 | 32.88%1.13萬 | ---- | ---- | -32.02%1.98萬 | 48.14%1.46萬 | 157.10%8,533 | -29.47%8.27萬 | -8.81%4.04萬 | 335.46%2.91萬 | -69.14%9,886 |
| 營業利潤 | 80.12%-23.02萬 | 60.34%-217.14萬 | 87.70%-10.76萬 | 89.07%-16.48萬 | 35.37%-74.08萬 | 40.54%-115.77萬 | 46.13%-547.55萬 | 78.21%-87.45萬 | -236.44%-150.77萬 | 63.16%-114.61萬 |
| 營業外利息收入與支出淨額 | -230.35%-7.27萬 | -98.17%7,685 | -148.01%-4.17萬 | -117.99%-1.75萬 | -90.02%1.12萬 | -54.54%5.57萬 | 94.74%41.9萬 | 812.23%8.69萬 | 511.01%9.73萬 | 61.87%11.22萬 |
| 營業外利息收入 | -58.84%7.18萬 | -36.77%56.39萬 | -44.72%10.38萬 | -40.18%13.19萬 | -34.34%15.38萬 | -30.03%17.44萬 | -15.55%89.17萬 | -29.63%18.77萬 | -19.19%22.06萬 | -11.02%23.42萬 |
| 營業外利息支出 | 21.71%14.44萬 | 17.66%55.62萬 | 44.40%14.55萬 | 21.21%14.94萬 | 16.87%14.26萬 | -6.30%11.87萬 | -43.78%47.27萬 | -63.88%10.08萬 | -58.44%12.33萬 | -37.08%12.2萬 |
| 其他淨收入/費用 | 151.71%1.14萬 | 123.40%15.73萬 | -66.64%-77.16萬 | 45.72%-36.56萬 | 126.92%131.61萬 | 80.95%-2.2萬 | 81.20%-67.21萬 | -119.93%-46.3萬 | 90.64%-67.35萬 | -65.26%58萬 |
| 出售證券收益 | 471.65%2.38萬 | -140.01%-11.96萬 | -440.48%-69.12萬 | -17.76%-35.81萬 | 130.94%93.61萬 | -20.89%-6,401 | -95.47%29.89萬 | -95.96%20.3萬 | -257.64%-30.41萬 | -73.38%40.54萬 |
| 特殊收入(費用) | -14.97%-2萬 | 132.96%32萬 | 96.64%-2.24萬 | 94.63%-1.98萬 | 117.18%37.93萬 | 84.24%-1.74萬 | 90.56%-97.1萬 | 74.99%-66.6萬 | 95.00%-36.94萬 | 2,255.65%17.46萬 |
| -減:重組與並購 | 9.38%2萬 | -64.27%7.54萬 | 3.58%1.91萬 | 2.27%1.98萬 | -71.08%1.82萬 | -83.44%1.83萬 | -60.85%21.1萬 | -93.65%1.85萬 | 22.37%1.94萬 | 948.19%6.29萬 |
| -減:資本性資產減值 | ---- | --0 | --0 | --0 | ---- | ---- | -94.11%41.01萬 | -77.30%41.01萬 | --0 | ---- |
| -減:其他特殊費用 | ---- | -212.98%-39.54萬 | --0 | ---- | -66.50%-39.54萬 | ---- | -83.63%35萬 | --0 | -84.18%35萬 | ---23.75萬 |
| -減:勾銷 | ---- | ---- | ---- | --0 | 99.16%-2,000 | ---- | -97.47%1.62萬 | -60.34%25.37萬 | --0 | ---23.75萬 |
| -固定資產出售收益 | --0 | ---- | ---- | --0 | --0 | --888 | ---- | ---- | --0 | --0 |
| 其他營業外收入(費用) | 330.92%7,567 | ---4.32萬 | ---5.8萬 | --1.24萬 | --707 | --1,756 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 74.07%-29.15萬 | 64.98%-200.64萬 | 26.36%-92.09萬 | 73.71%-54.79萬 | 229.20%58.65萬 | 42.06%-112.4萬 | 57.65%-572.86萬 | 26.52%-125.06萬 | 72.82%-208.39萬 | 66.92%-45.4萬 |
| 所得稅 | 101.55%190 | 0 | 4.84萬 | -4.82萬 | -105.20%-1.22萬 | -128.92%-1.22萬 | 0 | 0 | ||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 74.07%-29.15萬 | 64.90%-200.66萬 | 25.63%-92.09萬 | 71.38%-59.64萬 | 239.82%63.47萬 | 42.06%-112.4萬 | 58.46%-571.64萬 | 29.00%-123.83萬 | 72.82%-208.39萬 | 71.00%-45.4萬 |
| 持續經營利潤 | 74.07%-29.15萬 | 64.90%-200.66萬 | 25.63%-92.09萬 | 71.38%-59.64萬 | 239.82%63.47萬 | 42.06%-112.4萬 | 58.46%-571.64萬 | 29.00%-123.83萬 | 72.82%-208.39萬 | 71.00%-45.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 74.07%-29.15萬 | 65.07%-199.66萬 | 26.44%-91.09萬 | 71.38%-59.64萬 | 239.82%63.47萬 | 42.07%-112.4萬 | 58.46%-571.64萬 | 29.00%-123.83萬 | 72.82%-208.39萬 | 71.00%-45.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 74.07%-29.15萬 | 65.07%-199.66萬 | 26.44%-91.09萬 | 71.38%-59.64萬 | 239.82%63.47萬 | 42.07%-112.4萬 | 58.46%-571.64萬 | 29.00%-123.83萬 | 72.82%-208.39萬 | 71.00%-45.4萬 |
| 基本每股收益 | 0 | 67.57%-0.012 | 71.43%-0.002 | 0 | 0 | 0.00%-0.01 | 60.22%-0.037 | 46.15%-0.007 | 80.00%-0.01 | 0 |
| 稀釋每股收益 | 0 | 67.57%-0.012 | 71.43%-0.002 | 0 | 0 | 0.00%-0.01 | 60.22%-0.037 | 46.15%-0.007 | 80.00%-0.01 | 0 |
| 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 | -- | 無保留意見 | -- | -- | -- | -- | 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。