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
| (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 | 13.23%1.98億 | 92.77%6,462.3萬 | -3.28%5,053.4萬 | -1.63%4,670萬 | -13.42%3,569.6萬 | 4.96%1.74億 | -42.87%3,352.3萬 | 36.05%5,225萬 | 38.03%4,747.6萬 | 18.63%4,122.8萬 |
| 營業收入 | 13.23%1.98億 | 92.77%6,462.3萬 | -3.28%5,053.4萬 | -1.63%4,670萬 | -13.42%3,569.6萬 | 4.96%1.74億 | -42.87%3,352.3萬 | 36.05%5,225萬 | 38.03%4,747.6萬 | 18.63%4,122.8萬 |
| 主營業務成本 | 4.49%1.5億 | 42.42%4,722.6萬 | 11.11%4,271.8萬 | -6.26%3,441.9萬 | -27.23%2,562.6萬 | -3.31%1.44億 | -26.37%3,316萬 | 10.96%3,844.7萬 | -3.02%3,671.8萬 | 16.19%3,521.7萬 |
| 毛利 | 53.75%4,756.4萬 | 4,692.56%1,739.7萬 | -43.37%781.6萬 | 14.16%1,228.1萬 | 67.53%1,007萬 | 73.99%3,093.5萬 | -97.34%36.3萬 | 267.59%1,380.3萬 | 410.21%1,075.8萬 | 35.29%601.1萬 |
| 營業費用 | 38.89%6,048.9萬 | 160.44%2,313.2萬 | 42.71%1,544.1萬 | -2.51%1,227.4萬 | -14.36%964.2萬 | -64.33%4,355.1萬 | -13.85%888.2萬 | -63.84%1,082萬 | -67.41%1,259萬 | -74.30%1,125.9萬 |
| 銷售和管理費用 | 55.52%2,669.5萬 | 88.06%1,221.1萬 | 183.86%606.9萬 | 13.11%504.6萬 | -17.28%336.9萬 | 11.11%1,716.5萬 | 4.09%649.3萬 | -42.53%213.8萬 | 117.61%446.1萬 | 18.37%407.3萬 |
| -管理費用 | 55.52%2,669.5萬 | 88.06%1,221.1萬 | 183.86%606.9萬 | 13.11%504.6萬 | -17.28%336.9萬 | 11.11%1,716.5萬 | 4.09%649.3萬 | -42.53%213.8萬 | 117.61%446.1萬 | 18.37%407.3萬 |
| 折舊攤銷及損耗 | -2.21%62萬 | -2.68%14.5萬 | 1.28%15.8萬 | 5.70%16.7萬 | -12.28%15萬 | -44.29%63.4萬 | -32.88%14.9萬 | -52.00%15.6萬 | -48.87%15.8萬 | -39.36%17.1萬 |
| -折舊及攤銷 | -2.21%62萬 | -2.68%14.5萬 | 1.28%15.8萬 | 5.70%16.7萬 | -12.28%15萬 | -44.29%63.4萬 | -32.88%14.9萬 | -52.00%15.6萬 | -48.87%15.8萬 | -39.36%17.1萬 |
| 其他營業費用 | 28.82%3,317.4萬 | 381.07%1,077.6萬 | 8.07%921.4萬 | -11.42%706.1萬 | -12.72%612.3萬 | -75.59%2,575.2萬 | -41.82%224萬 | -67.05%852.6萬 | -78.02%797.1萬 | -82.50%701.5萬 |
| 營業利潤 | -2.45%-1,292.5萬 | 32.68%-573.5萬 | -355.62%-762.5萬 | 100.38%7,000 | 108.16%42.8萬 | 87.90%-1,261.6萬 | -355.67%-851.9萬 | 111.40%298.3萬 | 95.65%-183.2萬 | 86.67%-524.8萬 |
| 營業外利息收入與支出淨額 | -57.06%-721.7萬 | -181.92%-255.7萬 | -50.18%-162.8萬 | -0.69%-174.6萬 | -47.82%-128.6萬 | -112.45%-459.5萬 | 37.62%-90.7萬 | -110.49%-108.4萬 | -108.86%-173.4萬 | -110.28%-87萬 |
| 其他財務費用 | 57.06%721.7萬 | 181.92%255.7萬 | 50.18%162.8萬 | 0.69%174.6萬 | 47.82%128.6萬 | 112.45%459.5萬 | -37.62%90.7萬 | 110.49%108.4萬 | 108.86%173.4萬 | 110.28%87萬 |
| 其他淨收入/費用 | 191.75%2,709.1萬 | 888.61%2,239.2萬 | 337.59%752.2萬 | 131.07%366.8萬 | 61.41%-649.1萬 | -121.97%-2,952.8萬 | -98.71%226.5萬 | 75.23%-316.6萬 | 48.20%-1,180.5萬 | -178.51%-1,682.2萬 |
| 出售證券收益 | 469.77%1,078萬 | -354.73%-593萬 | 2,878.00%833.4萬 | 29,000.00%693.6萬 | 1,397.30%144萬 | 106.09%189.2萬 | -45.02%232.8萬 | 97.28%-30萬 | 99.89%-2.4萬 | 95.28%-11.1萬 |
| 特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -業務出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -107.38%-5.6萬 | -260.96%-30.1萬 | -102.80%-6,000 | -65.87%11.4萬 | 495.65%13.7萬 | -29.20%75.9萬 | -46.88%18.7萬 | -77.11%21.4萬 | 2,936.36%33.4萬 | 110.13%2.3萬 |
| 稅前利潤 | 114.87%694.9萬 | 296.90%1,410萬 | -36.62%-173.1萬 | 112.55%192.9萬 | 67.96%-734.9萬 | -169.72%-4,673.9萬 | -104.03%-716.1萬 | 95.57%-126.7萬 | 66.08%-1,537.1萬 | 37.91%-2,294萬 |
| 所得稅 | -801.74%-2,748.5萬 | -2,343.32%-2,402.6萬 | -255.90%-126.9萬 | 53.24%-111.1萬 | 57.80%-107.9萬 | -109.00%-304.8萬 | -97.08%107.1萬 | 433.61%81.4萬 | -15.96%-237.6萬 | -377.05%-255.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 178.81%3,443.4萬 | 563.14%3,812.6萬 | 77.80%-46.2萬 | 123.39%304萬 | 69.24%-627萬 | -231.69%-4,369.1萬 | -105.83%-823.2萬 | 92.67%-208.1萬 | 69.96%-1,299.5萬 | 44.02%-2,038.3萬 |
| 持續經營利潤 | 178.81%3,443.4萬 | 563.14%3,812.6萬 | 77.80%-46.2萬 | 123.39%304萬 | 69.24%-627萬 | -231.69%-4,369.1萬 | -105.83%-823.2萬 | 92.67%-208.1萬 | 69.96%-1,299.5萬 | 44.02%-2,038.3萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 歸屬於母公司的淨利潤 | 178.81%3,443.4萬 | 563.14%3,812.6萬 | 77.80%-46.2萬 | 123.39%304萬 | 69.24%-627萬 | -179.01%-4,369.1萬 | -105.95%-823.2萬 | 88.72%-208.1萬 | 39.91%-1,299.5萬 | 52.68%-2,038.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 178.81%3,443.4萬 | 563.14%3,812.6萬 | 77.80%-46.2萬 | 123.39%304萬 | 69.24%-627萬 | -179.01%-4,369.1萬 | -105.95%-823.2萬 | 88.72%-208.1萬 | 39.91%-1,299.5萬 | 52.68%-2,038.3萬 |
| 基本每股收益 | 174.42%0.64 | 543.75%0.71 | 75.00%-0.01 | 123.08%0.06 | 70.73%-0.12 | -174.14%-0.86 | -105.50%-0.16 | 89.74%-0.04 | 43.48%-0.26 | 54.95%-0.41 |
| 稀釋每股收益 | 168.60%0.59 | 543.75%0.71 | 75.00%-0.01 | 123.08%0.06 | 70.73%-0.12 | -174.14%-0.86 | -105.50%-0.16 | 89.74%-0.04 | 43.48%-0.26 | 54.95%-0.41 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。