Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油股份
00857
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 39.41%4.96亿 | -13.25%13.81亿 | -13.98%9.53亿 | -7.82%6.53亿 | -7.04%3.56亿 | 14.44%15.92亿 | 19.04%11.08亿 | 27.52%7.08亿 | 57.70%3.82亿 | 22.10%13.91亿 |
| 营业收入 | 39.41%4.96亿 | -13.25%13.81亿 | -13.98%9.53亿 | -7.82%6.53亿 | -7.04%3.56亿 | 14.44%15.92亿 | 19.04%11.08亿 | 27.52%7.08亿 | 57.70%3.82亿 | 22.10%13.91亿 |
| 其他业务收入 | ---- | 50.02%883.5万 | ---- | 3.36%1,670.46万 | ---- | -5.40%588.94万 | ---- | 130.98%1,616.16万 | ---- | -38.94%622.58万 |
| 营业总成本 | 37.79%4.19亿 | -5.69%13.1亿 | -9.05%8.94亿 | 2.75%6.06亿 | -1.99%3.04亿 | 6.92%13.89亿 | 15.20%9.83亿 | 17.16%5.9亿 | 32.40%3.1亿 | 23.40%12.99亿 |
| 营业成本 | 55.86%2.84亿 | -13.32%7.26亿 | -14.88%4.82亿 | -6.93%3.22亿 | -9.29%1.82亿 | 16.37%8.38亿 | 19.33%5.66亿 | 33.35%3.46亿 | 61.77%2.01亿 | 30.87%7.2亿 |
| 营业税金及附加 | 34.25%219.44万 | -23.07%675.11万 | -21.30%459.33万 | -12.29%336.43万 | -11.43%163.46万 | -5.62%877.57万 | 0.49%583.65万 | -2.45%383.57万 | 134.83%184.55万 | 78.66%929.83万 |
| 销售费用 | 25.40%8,318.76万 | 3.50%3.33亿 | -0.99%2.42亿 | 1.87%1.51亿 | -1.11%6,633.7万 | -2.16%3.22亿 | 6.39%2.44亿 | -1.66%1.49亿 | -3.65%6,708.46万 | 2.22%3.29亿 |
| 管理费用 | -0.64%3,897.02万 | -9.92%1.62亿 | -19.98%1亿 | -14.58%7,304.46万 | -2.85%3,922.32万 | -0.29%1.8亿 | 10.20%1.25亿 | 17.91%8,551.54万 | 22.14%4,037.24万 | 46.80%1.81亿 |
| 财务费用 | -1,288.60%-1,375.17万 | 110.02%408.87万 | 225.51%1,149.64万 | 199.65%2,136.95万 | 91.93%-99.03万 | -497.81%-4,078.94万 | 33.00%-915.95万 | -280.36%-2,144.53万 | -213.14%-1,227.9万 | -1.58%-682.31万 |
| -利息费用 | 12.36%186.3万 | -8.77%665.76万 | -8.46%505.81万 | -7.06%334.9万 | 1.32%165.8万 | 146.83%729.73万 | 185.72%552.57万 | 223.96%360.34万 | 154.29%163.63万 | -2.43%295.64万 |
| -利息收入 | 22.99%-253.3万 | 13.09%-1,231万 | 15.31%-907.74万 | 10.14%-667.93万 | 14.94%-328.92万 | 9.48%-1,416.45万 | 10.63%-1,071.85万 | 1.32%-743.28万 | -4.95%-386.7万 | -55.85%-1,564.72万 |
| 研发费用 | 56.05%2,444.96万 | -4.64%7,700.38万 | 6.61%5,360.36万 | 26.85%3,548.19万 | 26.51%1,566.79万 | 21.19%8,074.79万 | 16.56%5,028.06万 | 23.94%2,797.17万 | 16.80%1,238.47万 | 13.18%6,662.66万 |
| 信用减值损失 | 236.65%9,945.59 | 102.37%934.64万 | -141.59%-29.94万 | -153.33%-36.71万 | --2,954.26 | -82.77%461.84万 | -88.88%71.99万 | -89.37%68.84万 | ---- | 371.92%2,680.26万 |
| 资产减值损失 | --294.6万 | 17.22%-1.04亿 | -11.99%-3,991.16万 | -11.91%-3,991.16万 | ---- | 26.47%-1.26亿 | 34.68%-3,563.97万 | 34.68%-3,566.5万 | ---- | -74.94%-1.71亿 |
| 非经营性净收益 | -260.92%-253.73万 | 72.61%-2,699.52万 | -54.72%-3,413.83万 | -22.10%-3,624.66万 | -65.28%157.67万 | -133.59%-9,855.42万 | 45.01%-2,206.39万 | 28.82%-2,968.52万 | -36.68%454.14万 | -45.11%-4,219.19万 |
| 公允价值变动净收益 | -29.41%82.37万 | -52.98%381.62万 | 46.50%336.86万 | 156.93%238.23万 | -39.71%116.69万 | -89.72%811.58万 | 116.31%229.94万 | 72.17%92.72万 | 739.51%193.53万 | 63.16%7,897.96万 |
| 投资净收益 | -3,190.12%-1,187.2万 | 1,521.65%5,613.49万 | -81.79%44.31万 | -90.33%14.03万 | -153.20%-36.08万 | -76.89%346.16万 | -55.53%243.29万 | -72.40%145.15万 | -84.02%67.83万 | -44.58%1,498.17万 |
| -其中:对联营合营企业的投资收益 | -4,331.41%-1,207.26万 | 8,505.36%5,400.96万 | 15.30%-84.06万 | 30.20%-69.67万 | 52.82%-27.24万 | 74.03%-64.26万 | 48.41%-99.25万 | -35.32%-99.81万 | -159.76%-57.74万 | 43.12%-247.47万 |
| 资产处置收益 | ---- | -2,821.27%-12.64万 | -3,131.04%-14.08万 | -1,325.98%-14.49万 | ---16.18万 | -98.85%4,645.41 | -91.27%4,645.41 | -41.03%1.18万 | ---- | 437,142.25%40.53万 |
| 其他收益 | 497.63%555.51万 | -27.70%811.99万 | -70.42%240.18万 | -42.97%165.43万 | -51.78%92.95万 | 40.89%1,123.13万 | 488.90%811.9万 | 381.97%290.09万 | -19.35%192.78万 | 142.85%797.18万 |
| 营业利润 | 39.77%7,440.95万 | -57.89%4,381.99万 | -75.68%2,504.11万 | -87.99%1,066.5万 | -30.80%5,323.78万 | 110.54%1.04亿 | 175.19%1.03亿 | 762.02%8,878.89万 | 395.77%7,693.38万 | -13.54%4,942.25万 |
| 加:营业外收入 | -28.31%38.23万 | -38.26%187.36万 | -54.94%117.27万 | 34.61%98.84万 | 77.70%53.33万 | -15.11%303.48万 | -32.91%260.23万 | -72.29%73.43万 | 17.50%30.01万 | -20.44%357.48万 |
| 减:营业外支出 | -70.38%18.64万 | -60.34%128.4万 | -73.76%78.1万 | -58.67%67.41万 | 546.46%62.93万 | 27.78%323.72万 | 77.03%297.69万 | 486.94%163.08万 | 14.50%9.73万 | 39.02%253.35万 |
| 利润总额 | 40.39%7,460.54万 | -57.24%4,440.95万 | -75.21%2,543.28万 | -87.51%1,097.93万 | -31.11%5,314.18万 | 105.79%1.04亿 | 158.98%1.03亿 | 593.59%8,789.24万 | 391.68%7,713.66万 | -15.65%5,046.38万 |
| 减:所得税费用 | 6.66%906.51万 | -107.69%-223.59万 | -59.86%699.6万 | -91.30%120.92万 | -15.86%849.94万 | 277.83%2,908.82万 | 214.27%1,742.92万 | 157.74%1,390.12万 | 288.71%1,010.15万 | 33.62%769.87万 |
| 净利润 | 46.81%6,554.04万 | -37.61%4,664.54万 | -78.36%1,843.68万 | -86.80%977.02万 | -33.40%4,464.24万 | 74.82%7,476.15万 | 149.98%8,517.9万 | 916.54%7,399.12万 | 412.12%6,703.5万 | -20.91%4,276.51万 |
| 持续经营净利润 | 46.81%6,554.04万 | -37.61%4,664.54万 | -78.36%1,843.68万 | -86.80%977.02万 | -33.40%4,464.24万 | 74.82%7,476.15万 | 149.98%8,517.9万 | 916.54%7,399.12万 | 412.12%6,703.5万 | -20.91%4,276.51万 |
| 减:少数股东损益 | 294.31%909.47万 | -1.51%-3,234.26万 | 11.87%-1,460.03万 | 10.31%-1,032.4万 | -12.98%-468.05万 | -9.74%-3,186.17万 | -37.94%-1,656.72万 | 19.69%-1,151.09万 | 22.19%-414.26万 | -83.46%-2,903.27万 |
| 归属于母公司所有者的净利润 | 14.44%5,644.57万 | -25.92%7,898.8万 | -67.53%3,303.7万 | -76.50%2,009.41万 | -30.70%4,932.3万 | 48.50%1.07亿 | 120.78%1.02亿 | 295.64%8,550.21万 | 286.55%7,117.77万 | 2.72%7,179.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.38%0.0668 | -25.38%0.0935 | -67.20%0.0391 | -76.13%0.0238 | -28.61%0.0584 | 53.18%0.1253 | 128.79%0.1192 | 306.94%0.0997 | 293.27%0.0818 | 3.28%0.0818 |
| 稀释每股收益 | 14.38%0.0668 | -25.38%0.0935 | -67.20%0.0391 | -76.13%0.0238 | -28.61%0.0584 | 53.18%0.1253 | 128.79%0.1192 | 306.94%0.0997 | 293.27%0.0818 | 3.28%0.0818 |
| 其他综合收益 | -982.94%-1,931.02万 | 81.18%-666.4万 | 247.54%999.41万 | 234.83%2,084.41万 | 80.62%-178.31万 | -593.36%-3,541.75万 | -803.80%-677.4万 | -457.59%-1,545.94万 | -1,225.18%-920.16万 | 252.82%717.88万 |
| 归属于母公司所有者的其他综合收益总额 | -1,096.67%-1,833.79万 | 80.69%-649.51万 | 245.11%943.05万 | 233.89%1,971.25万 | 82.36%-153.24万 | -2,967.12%-3,363.19万 | -1,206.76%-649.87万 | -555.38%-1,472.31万 | -1,870.15%-868.56万 | 135.29%117.3万 |
| 归属于少数股东的其他综合收益总额 | -287.79%-97.23万 | 90.54%-16.89万 | 304.68%56.36万 | 253.69%113.16万 | 51.41%-25.07万 | -129.73%-178.55万 | -9.18%-27.54万 | -167.55%-73.63万 | -257.73%-51.6万 | 537.12%600.58万 |
| 综合收益总额 | 7.86%4,623.01万 | 1.62%3,998.14万 | -63.74%2,843.09万 | -47.70%3,061.43万 | -25.89%4,285.93万 | -21.22%3,934.4万 | 135.28%7,840.5万 | 404.50%5,853.19万 | 315.85%5,783.35万 | 1.16%4,994.4万 |
| 归属于母公司所有者的综合收益总额 | -20.26%3,810.77万 | -0.68%7,249.28万 | -55.41%4,246.75万 | -43.76%3,980.66万 | -23.53%4,779.06万 | 0.03%7,299.12万 | 108.93%9,524.75万 | 184.89%7,077.9万 | 230.57%6,249.2万 | 9.62%7,297.09万 |
| 归属于少数股东的综合收益总额 | 264.71%812.24万 | 3.38%-3,251.15万 | 16.66%-1,403.67万 | 24.94%-919.24万 | -5.85%-493.13万 | -46.12%-3,364.72万 | -37.34%-1,684.25万 | 7.51%-1,224.72万 | 6.77%-465.86万 | -33.88%-2,302.69万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
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。