Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 26.95%1.5億 | 24.79%3,772萬 | 30.72%3,603.4萬 | 30.13%3,772.5萬 | 22.82%3,898.2萬 | 20.27%1.19億 | 8.70%3,022.6萬 | 24.32%2,756.6萬 | 24.10%2,899萬 | 45.41%3,173.9萬 |
| 主營業務成本 | 25.57%1.32億 | 25.49%3,422.1萬 | 31.12%3,122.7萬 | 24.19%3,367.1萬 | 22.17%3,267.6萬 | 19.61%1.05億 | 5.30%2,726.9萬 | 12.17%2,381.6萬 | 31.37%2,711.2萬 | 33.92%2,674.6萬 |
| 毛利 | 37.55%1,867.7萬 | 18.33%349.9萬 | 28.19%480.7萬 | 115.87%405.4萬 | 26.30%630.6萬 | 25.64%1,357.8萬 | 54.74%295.7萬 | 298.09%375萬 | -31.03%187.8萬 | 169.02%499.3萬 |
| 營業費用 | -143.46%-894.6萬 | -749.69%-2,631.9萬 | 156.41%718.2萬 | -49.38%490.2萬 | 30.47%528萬 | 28.32%2,058.3萬 | -41.78%405.1萬 | 92.51%280.1萬 | 404.38%968.4萬 | 90.81%404.7萬 |
| 銷售、一般行政及管理費用 | 52.35%3,735.8萬 | 229.78%1,902.5萬 | 95.76%743.1萬 | -47.18%521.8萬 | 8.63%551.6萬 | 31.88%2,452.1萬 | -25.92%576.9萬 | 3.01%379.6萬 | 158.79%987.8萬 | 53.74%507.8萬 |
| -銷售費用 | 89.05%196.8萬 | 362.20%37.9萬 | 46.32%39.8萬 | 90.33%57.1萬 | 58.91%61.5萬 | -36.42%104.1萬 | -80.19%8.2萬 | -27.08%27.2萬 | -30.23%30萬 | -7.86%38.7萬 |
| -一般及行政管理費用 | 50.72%3,539萬 | 227.87%1,864.6萬 | 99.57%703.3萬 | -51.48%464.7萬 | 4.48%490.1萬 | 38.47%2,348萬 | -22.88%568.7萬 | 6.40%352.4萬 | 182.79%957.8萬 | 62.71%469.1萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 277.46%13.56萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 1,075.83%4,630.4萬 | 2,539.35%4,534.4萬 | -74.97%24.9萬 | 62.89%31.6萬 | -77.11%23.6萬 | 58.98%393.8萬 | 106.99%171.8萬 | -55.38%99.5萬 | -89.77%19.4萬 | -12.77%103.1萬 |
| 營業利潤 | 494.33%2,762.3萬 | 2,825.59%2,981.8萬 | -350.26%-237.5萬 | 89.14%-84.8萬 | 8.46%102.6萬 | -33.86%-700.5萬 | 78.32%-109.4萬 | 284.99%94.9萬 | -1,072.10%-780.6萬 | 456.98%94.6萬 |
| 營業外利息收入與支出淨額 | -17.16%-286.1萬 | -140.25%-97.3萬 | 13.83%-56.7萬 | 13.46%-59.8萬 | -5.09%-72.3萬 | 12.70%-244.2萬 | 53.07%-40.5萬 | 3.52%-65.8萬 | 2.68%-69.1萬 | 0.72%-68.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 85.21%27.98萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 17.16%286.1萬 | 140.25%97.3萬 | -13.83%56.7萬 | -13.46%59.8萬 | 5.09%72.3萬 | -17.17%244.2萬 | -53.07%40.5萬 | -3.52%65.8萬 | -2.68%69.1萬 | -0.72%68.8萬 |
| 投資淨收益 | ||||||||||
| 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 | 0 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 362.14%2,476.2萬 | 2,025.57%2,884.5萬 | -1,111.00%-294.2萬 | 82.98%-144.6萬 | 17.44%30.3萬 | -18.51%-944.6萬 | 74.65%-149.8萬 | 124.35%29.1萬 | -9,236.56%-849.7萬 | 126.93%25.8萬 |
| 所得稅 | 596.00%1,009.9萬 | 707.31%938.9萬 | 246.38%23.9萬 | 714.71%27.7萬 | 3.78%19.2萬 | 1,767.11%145.1萬 | 336.38%116.3萬 | 86.49%6.9萬 | -87.64%3.4萬 | 98.92%18.5萬 |
| 除稅後利潤 | 234.56%1,466.3萬 | 831.15%1,945.6萬 | -1,532.88%-318.1萬 | 79.80%-172.3萬 | 52.05%11.1萬 | -38.22%-1,089.7萬 | 50.89%-266.1萬 | 118.02%22.2萬 | -4,587.36%-853.1萬 | 106.95%7.3萬 |
| 持續經營利潤 | 234.56%1,466.3萬 | 831.15%1,945.6萬 | -1,532.88%-318.1萬 | 79.80%-172.3萬 | 52.05%11.1萬 | -38.22%-1,089.7萬 | 50.89%-266.1萬 | 118.02%22.2萬 | -4,587.36%-853.1萬 | 106.95%7.3萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 35.34%-81萬 | 0 | 0 | -83.43%-64.2萬 | 28.81%-16.8萬 |
| 歸屬於母公司的淨利潤 | 245.37%1,466.3萬 | 831.15%1,945.6萬 | -1,532.88%-318.1萬 | 78.16%-172.3萬 | -53.94%11.1萬 | -52.12%-1,008.7萬 | 45.95%-266.1萬 | 120.92%22.2萬 | -4,795.83%-788.9萬 | 129.57%24.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 245.37%1,466.3萬 | 831.15%1,945.6萬 | -1,532.88%-318.1萬 | 78.16%-172.3萬 | -53.94%11.1萬 | -52.12%-1,008.7萬 | 45.95%-266.1萬 | 120.92%22.2萬 | -4,795.83%-788.9萬 | 129.57%24.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 233.16%0.0498 | 980.00%0.066 | -1,450.00%-0.0108 | 80.67%-0.0058 | -55.56%0.0004 | -44.40%-0.0374 | 78.99%-0.0075 | 119.51%0.0008 | -4,385.71%-0.03 | 128.13%0.0009 |
| 稀釋每股收益 | 233.16%0.0498 | 980.00%0.066 | -1,450.00%-0.0108 | 80.67%-0.0058 | -55.56%0.0004 | -44.40%-0.0374 | 78.99%-0.0075 | 119.51%0.0008 | -5,100.00%-0.03 | 128.13%0.0009 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。