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 | 1.95%7.89亿 | -0.04%31.91亿 | -0.09%8.4亿 | 4.52%8.29亿 | -3.44%7.36亿 | -2.76%7.74亿 | 4.55%31.93亿 | -2.17%8.41亿 | 8.93%7.93亿 | 8.07%7.62亿 |
| 主营业务成本 | 1.00%6.92亿 | -1.38%28.31亿 | -2.43%7.54亿 | 1.12%7.37亿 | -3.04%6.55亿 | -1.07%6.85亿 | 5.42%28.7亿 | 3.58%7.73亿 | 10.24%7.29亿 | 6.95%6.76亿 |
| 毛利 | 9.29%9,707.1万 | 11.93%3.61亿 | 26.55%8,572.6万 | 42.96%9,229.1万 | -6.57%8,086.4万 | -14.04%8,881.7万 | -2.64%3.22亿 | -40.11%6,774万 | -4.01%6,455.7万 | 17.72%8,654.7万 |
| 营业费用 | 8.24%4,837.2万 | 13.64%2.33亿 | 402.68%6,880.3万 | -64.08%5,035万 | 34.84%6,926.9万 | 22.81%4,469.1万 | -5.15%2.05亿 | -130.68%-2,273.1万 | 147.96%1.4亿 | 39.38%5,137万 |
| 销售、一般行政及管理费用 | -6.14%4,780.6万 | 4.06%1.96亿 | 6.78%4,676.3万 | 0.09%4,913.3万 | 2.02%4,892.1万 | 7.02%5,093.2万 | -18.84%1.88亿 | -42.06%4,379.5万 | -15.06%4,909.1万 | -3.70%4,795.1万 |
| -销售费用 | -29.88%473.9万 | -16.17%2,490.9万 | -29.00%606.3万 | -19.97%616.8万 | -4.87%592万 | -6.72%675.8万 | 0.15%2,971.5万 | -4.53%854万 | 19.90%770.7万 | -14.57%622.3万 |
| -一般及行政管理费用 | -2.51%4,306.7万 | 7.84%1.71亿 | 15.44%4,070万 | 3.82%4,296.5万 | 3.05%4,300.1万 | 9.49%4,417.4万 | -21.62%1.59亿 | -47.09%3,525.5万 | -19.44%4,138.4万 | -1.84%4,172.8万 |
| 其他营业费用 | --56.6万 | 67.70%7,475.8万 | 133.13%2,204万 | -98.66%121.7万 | 495.14%2,034.8万 | ---- | 53.16%4,457.8万 | -4,364.83%-6,652.6万 | 7,330.00%9,109.8万 | --341.9万 |
| 其他营业收入总额 | ---- | 35.39%3,761.7万 | ---- | ---- | ---- | -44.27%624.1万 | -38.12%2,778.5万 | ---- | ---- | ---- |
| 营业利润 | 10.36%4,869.9万 | 8.92%1.27亿 | -81.29%1,692.3万 | 155.45%4,194.1万 | -67.04%1,159.5万 | -34.08%4,412.6万 | 2.10%1.17亿 | 131.92%9,047.1万 | -805.85%-7,563.2万 | -4.06%3,517.7万 |
| 营业外利息收入与支出净额 | 10.28%-2,206.7万 | -6.89%-9,714万 | -26.99%-2,466.6万 | 6.89%-2,390.3万 | -5.55%-2,397.6万 | -6.63%-2,459.5万 | -31.38%-9,087.7万 | -62.79%-1,942.4万 | -25.57%-2,567.2万 | -20.42%-2,271.5万 |
| 营业外利息收入 | -13.49%75.7万 | -1.88%296.9万 | -10.57%69.4万 | -3.54%62.6万 | 3.20%77.4万 | 2.82%87.5万 | 23.11%302.6万 | 15.99%77.6万 | -17.01%64.9万 | 38.89%75万 |
| 营业外利息支出 | -10.39%2,282.4万 | 6.61%1亿 | 25.54%2,536万 | -6.81%2,452.9万 | 5.48%2,475万 | 6.49%2,547万 | 31.09%9,390.3万 | 60.30%2,020万 | 24.00%2,632.1万 | 20.93%2,346.5万 |
| 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) | -134.10%-44.2万 | 169.82%357.9万 | 216.39%494.2万 | -29,816.67%-179.5万 | -936.05%-89.1万 | 264.47%129.6万 | -204.42%-512.6万 | -187.96%-424.6万 | 96.79%-6,000 | -115.93%-8.6万 |
| 减:资本性资产减值 | ---- | ---770.4万 | ---770.4万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 减:勾销 | 134.10%44.2万 | -19.53%412.5万 | -34.95%276.2万 | 29,816.67%179.5万 | 936.05%89.1万 | -264.47%-129.6万 | 1,103.13%512.6万 | 1,089.74%424.6万 | -96.79%6,000 | 115.93%8.6万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 25.75%2,619万 | 61.47%3,382.6万 | -104.19%-280.1万 | 116.03%1,624.3万 | -207.24%-1,327.2万 | -51.66%2,082.7万 | -58.34%2,094.9万 | 109.37%6,680.1万 | -921.58%-1.01亿 | -32.53%1,237.6万 |
| 所得税 | -7.25%1,313.7万 | 28.23%5,988.3万 | -13.57%953.2万 | 75.88%1,173.3万 | -23.55%939万 | -15.27%1,416.4万 | 115.58%4,669.8万 | 448.77%1,102.8万 | -51.44%667.1万 | 81.44%1,228.2万 |
| 除税后利润 | 95.90%1,305.3万 | -1.20%-2,605.7万 | -122.11%-1,233.3万 | 104.18%451万 | -24,208.51%-2,266.2万 | -74.73%666.3万 | -189.96%-2,574.9万 | 59.05%5,577.3万 | -356.46%-1.08亿 | -99.19%9.4万 |
| 持续经营利润 | 95.90%1,305.3万 | -1.20%-2,605.7万 | -122.11%-1,233.3万 | 104.18%451万 | -24,208.51%-2,266.2万 | -74.73%666.3万 | -189.96%-2,574.9万 | 59.05%5,577.3万 | -356.46%-1.08亿 | -99.19%9.4万 |
| 归属于少数股东的净利润 | 74.21%-76.6万 | 109.88%60万 | 138.61%885万 | 75.78%-180.3万 | -25.35%-379.7万 | -529.81%-297万 | -27.26%-607.4万 | 965.80%370.9万 | -1,281.26%-744.5万 | -39.59%-302.9万 |
| 归属于母公司的净利润 | 43.45%1,381.9万 | -35.49%-2,665.7万 | -140.69%-2,118.3万 | 106.28%631.3万 | -704.07%-1,886.5万 | -62.48%963.3万 | -158.91%-1,967.5万 | 49.96%5,206.4万 | -334.90%-1.01亿 | -77.28%312.3万 |
| 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 | 43.45%1,381.9万 | -35.49%-2,665.7万 | -140.69%-2,118.3万 | 106.28%631.3万 | -704.07%-1,886.5万 | -62.48%963.3万 | -158.91%-1,967.5万 | 49.96%5,206.4万 | -334.90%-1.01亿 | -77.28%312.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 43.51%0.0719 | -35.45%-0.1387 | -140.66%-0.1102 | 106.29%0.0329 | -702.45%-0.0982 | -62.50%0.0501 | -158.92%-0.1024 | 49.97%0.271 | -334.91%-0.5232 | -77.20%0.0163 |
| 稀释每股收益 | 43.51%0.0719 | -35.45%-0.1387 | -140.66%-0.1102 | 106.29%0.0329 | -702.45%-0.0982 | -62.50%0.0501 | -158.92%-0.1024 | 49.97%0.271 | -334.91%-0.5232 | -77.20%0.0163 |
| 每股派息 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 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。