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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -7.24%7.41亿 | 3.89%32.43亿 | 7.20%8.78亿 | -3.27%7.73亿 | 6.43%8亿 | 6.34%7.99亿 | -0.88%31.21亿 | 3.03%8.19亿 | 3.14%7.99亿 | -0.11%7.52亿 |
| 主营业务成本 | -9.04%6.57亿 | 3.48%29.23亿 | 9.24%7.89亿 | -6.39%6.89亿 | 5.06%7.3亿 | 7.55%7.22亿 | -3.03%28.24亿 | 2.48%7.22亿 | 3.76%7.36亿 | -3.03%6.94亿 |
| 毛利 | 9.67%8,429.3万 | 7.80%3.2亿 | -8.08%8,842.3万 | 32.78%8,432.7万 | 22.86%7,072.1万 | -3.79%7,685.9万 | 25.69%2.97亿 | 7.35%9,620万 | -3.60%6,350.8万 | 56.93%5,756万 |
| 营业费用 | 16.73%3,062.5万 | -0.03%1.1亿 | 0.54%3,255.7万 | 14.31%3,072.1万 | 5.23%2,536.5万 | -7.13%2,623.6万 | 3.41%1.1亿 | 25.43%3,238.3万 | -2.36%2,687.4万 | -18.05%2,410.4万 |
| 销售、一般行政及管理费用 | ---- | 4.50%1.31亿 | ---- | ---- | ---- | ---- | 1.18%1.26亿 | ---- | ---- | ---- |
| -销售费用 | ---- | 1.10%9,807.1万 | ---- | ---- | ---- | ---- | 4.70%9,700.5万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 16.07%3,312.4万 | ---- | ---- | ---- | ---- | -9.19%2,853.9万 | ---- | ---- | ---- |
| 其他营业费用 | 16.73%3,062.5万 | -51.06%151.9万 | 0.54%3,255.7万 | 14.31%3,072.1万 | 5.23%2,536.5万 | -7.13%2,623.6万 | 131.30%310.4万 | 25.43%3,238.3万 | -2.36%2,687.4万 | -18.05%2,410.4万 |
| 其他营业收入总额 | ---- | 22.24%2,252.9万 | ---- | ---- | ---- | ---- | -2.12%1,843万 | ---- | ---- | ---- |
| 营业利润 | 6.02%5,366.8万 | 12.41%2.1亿 | -12.46%5,586.6万 | 46.33%5,360.6万 | 35.57%4,535.6万 | -1.97%5,062.3万 | 43.99%1.87亿 | 0.03%6,381.7万 | -4.49%3,663.4万 | 360.57%3,345.6万 |
| 营业外利息收入与支出净额 | 19.47%-465万 | -1.43%-2,081.6万 | 10.11%-471.4万 | 26.36%-395.1万 | -14.57%-637.7万 | -32.80%-577.4万 | 35.07%-2,052.3万 | 1.98%-524.4万 | 15.87%-536.5万 | 41.21%-556.6万 |
| 营业外利息收入 | -4.83%483万 | -9.99%1,910.5万 | 4.54%502.1万 | -0.24%450.6万 | -19.03%450.3万 | -20.00%507.5万 | -16.92%2,122.5万 | -32.57%480.3万 | -36.21%451.7万 | -16.28%556.1万 |
| 营业外利息支出 | -12.62%948万 | -4.38%3,992.1万 | -3.11%973.5万 | -14.42%845.7万 | -2.22%1,088万 | 1.47%1,084.9万 | -26.96%4,174.8万 | -19.45%1,004.7万 | -26.57%988.2万 | -30.93%1,112.7万 |
| 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 | 235.83%1,092.8万 | 321.19%1,640.8万 | 535.24%699万 | 123.17%300.1万 | 297.36%316.3万 | -48.69%325.4万 | -220.36%-741.8万 | -79.44%-160.6万 | -507.23%-1,295万 | 127.43%79.6万 |
| 特殊收入(费用) | 89.20%-469.4万 | 0 | 39.99%-4,346万 | 40.80%-4,206.8万 | ||||||
| 减:重组及并购 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 减:勾销 | ---- | -89.20%469.4万 | --0 | ---- | ---- | ---- | 3,102.65%4,346万 | --4,206.8万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 24.62%5,994.6万 | 74.01%2.01亿 | 290.24%5,814.2万 | 187.44%5,265.6万 | 46.91%4,214.2万 | -10.31%4,810.3万 | 261.48%1.16亿 | 210.28%1,489.9万 | -47.90%1,831.9万 | 661.92%2,868.6万 |
| 所得税 | 9.06%1,034.5万 | -10.31%3,436.2万 | -54.39%602.1万 | 31.08%1,050.1万 | 31.00%835.4万 | -11.54%948.6万 | 43.62%3,831.3万 | -23.69%1,320.2万 | 3.76%801.1万 | 838.08%637.7万 |
| 除税后利润 | 28.44%4,960.1万 | 115.84%1.67亿 | 2,971.36%5,212.1万 | 308.95%4,215.5万 | 51.45%3,378.8万 | -10.00%3,861.7万 | 1,361.17%7,722.3万 | 105.51%169.7万 | -62.43%1,030.8万 | 626.03%2,230.9万 |
| 持续经营利润 | 28.44%4,960.1万 | 115.84%1.67亿 | 2,971.36%5,212.1万 | 308.95%4,215.5万 | 51.45%3,378.8万 | -10.00%3,861.7万 | 1,361.17%7,722.3万 | 105.51%169.7万 | -62.43%1,030.8万 | 626.03%2,230.9万 |
| 归属于少数股东的净利润 | 28.80%712万 | 39.94%2,673.9万 | 19.25%912.4万 | 114.74%636.7万 | 64.27%572万 | 10.34%552.8万 | 59.69%1,910.8万 | -10.53%765.1万 | -8.35%296.5万 | 252.99%348.2万 |
| 归属于母公司的净利润 | 28.38%4,248.1万 | 140.80%1.4亿 | 822.15%4,299.7万 | 387.38%3,578.8万 | 49.08%2,806.8万 | -12.69%3,308.9万 | 969.85%5,811.5万 | 84.87%-595.4万 | -69.66%734.3万 | 1,058.12%1,882.7万 |
| 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 | 28.38%4,248.1万 | 140.80%1.4亿 | 822.15%4,299.7万 | 387.38%3,578.8万 | 49.08%2,806.8万 | -12.69%3,308.9万 | 969.85%5,811.5万 | 84.87%-595.4万 | -69.66%734.3万 | 1,058.12%1,882.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 28.46%0.0343 | 138.19%0.1129 | 822.92%0.0347 | 389.83%0.0289 | 49.34%0.0227 | -16.56%0.0267 | 829.23%0.0474 | 87.53%-0.0048 | -75.11%0.0059 | 900.00%0.0152 |
| 稀释每股收益 | 28.46%0.0343 | 138.19%0.1129 | 822.92%0.0347 | 389.83%0.0289 | 49.34%0.0227 | -16.56%0.0267 | 829.23%0.0474 | 87.53%-0.0048 | -70.20%0.0059 | 900.00%0.0152 |
| 每股派息 | 0.02 | -66.67%0.015 | 0 | 0.00%0.015 | 0 | 0 | 50.00%0.045 | 0.015 | 0.00%0.015 | 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。