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 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -24.52%8,644.4万 | 84.21%2,366.4万 | -9.15%2,766.5万 | -10.46%1,756.8万 | -21.77%1,754.7万 | 13.02%1.15亿 | -55.43%1,284.6万 | 40.87%1.01亿 | 7.09%2,882.4万 | 86.78%3,045.1万 |
| 主营业务成本 | -8.40%5,790.3万 | 55.03%1,377万 | 49.48%2,007.1万 | -0.15%1,240.3万 | -28.45%1,165.9万 | 17.00%6,321.2万 | -25.26%888.2万 | 58.02%5,402.8万 | 5.31%1,188.4万 | 83.68%1,342.7万 |
| 毛利 | -44.38%2,854.1万 | 149.60%989.4万 | -55.39%759.4万 | -28.25%516.5万 | -4.03%588.8万 | 8.48%5,131万 | -76.60%396.4万 | 25.33%4,729.8万 | 8.38%1,694万 | 89.30%1,702.4万 |
| 营业费用 | -24.74%1,947.8万 | -30.81%452.9万 | -1.54%435.6万 | 18.17%551.5万 | 21.44%530.8万 | 34.11%2,588万 | 12.17%654.6万 | 84.97%1,929.8万 | 65.61%583.6万 | 30.89%442.4万 |
| 销售、一般行政及管理费用 | -23.41%1,947.8万 | -27.41%452.9万 | -1.54%435.6万 | 13.24%528.5万 | 21.44%530.8万 | 32.76%2,543万 | 9.59%623.9万 | 55.34%1,915.5万 | 61.55%569.3万 | 30.89%442.4万 |
| -一般及行政管理费用 | -23.41%1,947.8万 | -27.41%452.9万 | -1.54%435.6万 | 13.24%528.5万 | 21.44%530.8万 | 32.76%2,543万 | 9.59%623.9万 | 55.34%1,915.5万 | 61.55%569.3万 | 30.89%442.4万 |
| 其他营业费用 | ---- | ---- | ---- | --23万 | ---- | 214.69%45万 | 114.69%30.7万 | 107.53%14.3万 | --14.3万 | ---- |
| 营业利润 | -64.36%906.3万 | 307.78%536.5万 | -74.30%323.8万 | -113.82%-35万 | -67.12%58万 | -9.18%2,543万 | -123.25%-258.2万 | 2.54%2,800万 | -8.28%1,110.4万 | 124.48%1,260万 |
| 营业外利息收入与支出净额 | 95.45%-3.7万 | -22.22%-1.1万 | -18.18%-1.3万 | 27.27%-8,000 | 61.54%-5,000 | -1,750.00%-81.4万 | 0.00%-9,000 | -15.79%-4.4万 | -800.00%-9,000 | 56.00%-1.1万 |
| 营业外利息支出 | -95.45%3.7万 | 22.22%1.1万 | 18.18%1.3万 | -27.27%8,000 | -61.54%5,000 | 1,750.00%81.4万 | 0.00%9,000 | 15.79%4.4万 | 800.00%9,000 | -56.00%1.1万 |
| 投资净收益 | ||||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 90.22%-4.4万 | 85.67%-4.4万 | 23万 | -214.69%-45万 | -114.69%-30.7万 | -107.53%-14.3万 | -14.3万 | |||
| 减:勾销 | -90.22%4.4万 | -85.67%4.4万 | ---23万 | ---- | ---- | 214.69%45万 | 114.69%30.7万 | 107.53%14.3万 | --14.3万 | ---- |
| 其他营业外收入(费用) | -33.31%-659.5万 | -82.00%-187.1万 | 4.55%-210万 | -81.29%-109.5万 | -48.59%-152.9万 | -5.48%-494.7万 | -20.09%-102.8万 | -96.23%-469万 | -64.62%-85.6万 | -240.22%-220万 |
| 税前利润 | -87.86%238.7万 | 195.03%343.9万 | -86.96%135.5万 | -175.80%-145.3万 | -232.13%-95.4万 | -15.46%1,966.9万 | -135.35%-361.9万 | -6.48%2,326.6万 | -11.62%1,023.9万 | 45.16%1,038.9万 |
| 所得税 | -77.82%120.1万 | 758.73%249万 | -150.53%-118.6万 | -123.20%-13.2万 | -94.16%2.9万 | -6.80%541.4万 | -115.78%-37.8万 | -11.08%580.9万 | -34.94%239.6万 | 20.11%234.7万 |
| 除税后利润 | -91.68%118.6万 | 129.28%94.9万 | -68.40%254.1万 | -198.00%-132.1万 | -536.89%-98.3万 | -18.34%1,425.5万 | -141.32%-324.1万 | -4.84%1,745.7万 | -0.75%784.3万 | 54.56%804.2万 |
| 持续经营利润 | -91.68%118.6万 | 129.28%94.9万 | -68.40%254.1万 | -198.00%-132.1万 | -536.89%-98.3万 | -18.34%1,425.5万 | -141.32%-324.1万 | -4.84%1,745.7万 | -0.75%784.3万 | 54.56%804.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -91.68%118.6万 | 129.28%94.9万 | -68.40%254.1万 | -198.00%-132.1万 | -536.89%-98.3万 | -18.34%1,425.5万 | -141.32%-324.1万 | -4.84%1,745.7万 | -0.75%784.3万 | 54.56%804.2万 |
| 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 | -91.68%118.6万 | 129.28%94.9万 | -68.40%254.1万 | -198.00%-132.1万 | -536.89%-98.3万 | -18.34%1,425.5万 | -141.32%-324.1万 | -4.84%1,745.7万 | -0.75%784.3万 | 54.56%804.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -91.58%0.0033 | 129.21%0.0026 | -68.33%0.007 | -197.30%-0.0036 | -550.00%-0.0027 | -18.50%0.0392 | -141.20%-0.0089 | -4.75%0.0481 | -0.92%0.0216 | 54.55%0.0221 |
| 稀释每股收益 | -91.58%0.0033 | 129.21%0.0026 | -68.33%0.007 | -197.30%-0.0036 | -550.00%-0.0027 | -18.50%0.0392 | -141.20%-0.0089 | -4.75%0.0481 | -0.92%0.0216 | 54.55%0.0221 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | -20.25%0.0063 | -31.11%0.0217 | -15.96%0.0079 | 0 | |
| 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。