Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
昆仑能源
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 110.74%2.73亿 | 42.81%5,662.6万 | 174.36%8,449.8万 | 139.55%7,550.6万 | 104.43%5,618.9万 | 42.98%1.29亿 | 58.99%3,965.1万 | 47.18%3,079.8万 | 46.23%3,152万 | 18.87%2,748.6万 |
| 主营业务成本 | 115.39%2.33亿 | 30.25%4,377.4万 | 176.23%7,159.1万 | 158.40%6,721.8万 | 122.81%4,992.2万 | 41.51%1.08亿 | 68.58%3,360.8万 | 43.22%2,591.7万 | 41.61%2,601.3万 | 12.76%2,240.6万 |
| 毛利 | 87.41%4,031.4万 | 112.68%1,285.2万 | 164.43%1,290.7万 | 50.50%828.8万 | 23.37%626.7万 | 50.80%2,151.1万 | 20.79%604.3万 | 72.47%488.1万 | 72.85%550.7万 | 56.16%508万 |
| 营业费用 | 245.49%6,176.4万 | 546.70%3,919万 | 149.03%1,057.4万 | 85.35%697.3万 | 31.98%502.7万 | 31.91%1,787.7万 | 49.19%606万 | 66.51%424.6万 | 21.47%376.2万 | -79.45%380.9万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | 0.45%875.16万 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 215.62%520.53万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 232.12%236.95万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 203.03%283.57万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | 1.65%317.28万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | 1.65%317.28万 | ---- | ---- | ---- | ---- |
| 租金及土地费用 | ---- | ---- | ---- | ---- | ---- | 7.71%7.53万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 245.49%6,176.4万 | 546.70%3,919万 | 149.03%1,057.4万 | 85.35%697.3万 | 31.98%502.7万 | -36.70%1,787.7万 | 49.19%606万 | 66.51%424.6万 | 21.47%376.2万 | -79.45%380.9万 |
| 营业利润 | -690.26%-2,145万 | -154,829.41%-2,633.8万 | 267.40%233.3万 | -24.64%131.5万 | -2.44%124万 | 410.38%363.4万 | -101.81%-1.7万 | 126.79%63.5万 | 1,860.67%174.5万 | 108.32%127.1万 |
| 营业外利息收入与支出净额 | -11.28%-78.9万 | 20.35%-18万 | -26.00%-18.9万 | -23.75%-19.8万 | -28.32%-22.2万 | 25.27%-70.9万 | -119.42%-22.6万 | 77.03%-15万 | 0.62%-16万 | -1.17%-17.3万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 4.23%14.5万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 11.28%78.9万 | -20.35%18万 | 26.00%18.9万 | 23.75%19.8万 | 28.32%22.2万 | -34.83%70.9万 | 119.42%22.6万 | -77.03%15万 | -0.62%16万 | 1.17%17.3万 |
| 投资净收益 | 68.27%4.55万 | |||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 3,018.32%537.5万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -134.02%-67.24万 | |||||||||
| 减:重组及并购 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 1,439.60%19.57万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 105.62%47.67万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 438.94%3,487.5万 | 440.22%3,406.6万 | 543.59%25.1万 | 905.56%36.2万 | 117.78%19.6万 | 488.83%647.1万 | 269.15%630.6万 | -99.81%3.9万 | -90.06%3.6万 | -43.40%9万 |
| 税前利润 | 34.48%1,263.6万 | 24.49%754.8万 | 357.06%239.5万 | -8.76%147.9万 | 2.19%121.4万 | 250.38%939.6万 | 309.79%606.3万 | -97.45%52.4万 | 458.97%162.1万 | 107.77%118.8万 |
| 所得税 | 416.28%821.4万 | 1,987.65%507.3万 | 494.72%202.8万 | 10.20%59.4万 | 10.90%51.9万 | 75.86%159.1万 | 0.83%24.3万 | 22.22%34.1万 | 82.71%53.9万 | 420.00%46.8万 |
| 除税后利润 | -43.34%442.2万 | -57.47%247.5万 | 100.55%36.7万 | -18.21%88.5万 | -3.47%69.5万 | 339.24%780.5万 | 285.88%582万 | -99.10%18.3万 | 21,740.00%108.2万 | 104.68%72万 |
| 持续经营利润 | -43.34%442.2万 | -57.47%247.5万 | 100.55%36.7万 | -18.21%88.5万 | -3.47%69.5万 | 339.24%780.5万 | 285.88%582万 | -99.10%18.3万 | 21,740.00%108.2万 | 104.68%72万 |
| 归属于少数股东的净利润 | 1,268.97%39.7万 | -33.63%29.4万 | 97.95%-8,000 | 81.43%12.7万 | 82.98%-1.6万 | 104.76%2.9万 | 187.38%44.3万 | -286.14%-39万 | 2,433.33%7万 | -3,233.33%-9.4万 |
| 归属于母公司的净利润 | -48.24%402.5万 | -59.44%218.1万 | -34.55%37.5万 | -25.10%75.8万 | -12.65%71.1万 | 225.80%777.6万 | 304.92%537.7万 | -97.19%57.3万 | 50,700.00%101.2万 | 105.29%81.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -48.24%402.5万 | -59.44%218.1万 | -34.55%37.5万 | -25.10%75.8万 | -12.65%71.1万 | 225.80%777.6万 | 304.92%537.7万 | -97.19%57.3万 | 50,700.00%101.2万 | 105.29%81.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -34.85%0.0043 | -83.33%0.0009 | -71.43%0.0002 | -67.74%0.0004 | -63.13%0.0004 | 124.11%0.0066 | 265.90%0.0054 | -97.28%0.0007 | 41,433.33%0.0012 | 105.56%0.0011 |
| 稀释每股收益 | -34.85%0.0043 | -83.33%0.0009 | -71.43%0.0002 | -67.74%0.0004 | -63.13%0.0004 | 124.11%0.0066 | 265.90%0.0054 | -97.28%0.0007 | 41,433.33%0.0012 | 105.56%0.0011 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。