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 | -17.74%3,603万 | -17.53%1.84亿 | -27.16%4,454.8万 | -20.26%4,509.3万 | -10.17%5,020.1万 | -10.77%4,379.8万 | 5.15%2.23亿 | 18.35%6,115.5万 | 2.43%5,655.2万 | 1.84%5,588.3万 |
| 主营业务成本 | -17.43%2,930.9万 | -15.13%1.46亿 | -23.44%3,391.8万 | -20.85%3,507.8万 | -6.65%4,116.6万 | -8.91%3,549.4万 | 5.10%1.72亿 | 16.10%4,430.3万 | 3.37%4,431.8万 | 2.73%4,409.9万 |
| 毛利 | -19.06%672.1万 | -25.60%3,793.7万 | -36.92%1,063万 | -18.14%1,001.5万 | -23.33%903.5万 | -17.94%830.4万 | 5.32%5,098.88万 | 24.70%1,685.2万 | -0.84%1,223.4万 | -1.35%1,178.4万 |
| 营业费用 | -2.46%431.7万 | -16.56%1,304.36万 | -51.57%214.4万 | -17.40%433.5万 | -14.60%449.9万 | -14.82%442.6万 | -6.68%1,563.18万 | -8.70%442.7万 | 6.93%524.8万 | -2.25%526.8万 |
| 销售、一般行政及管理费用 | -2.46%431.7万 | -14.91%1,837.58万 | -30.01%411.9万 | -17.40%433.5万 | -14.60%449.9万 | -14.82%442.6万 | 5.31%2,159.66万 | 5.01%588.5万 | 8.77%524.8万 | -2.25%526.8万 |
| -销售费用 | -20.35%18.4万 | -27.59%55.84万 | -5.48%6.9万 | -51.26%11.6万 | -8.92%14.3万 | -23.76%23.1万 | 23.16%77.12万 | --7.3万 | 1.71%23.8万 | -12.78%15.7万 |
| -一般及行政管理费用 | -1.48%413.3万 | -14.44%1,781.74万 | -30.32%405万 | -15.79%421.9万 | -14.77%435.6万 | -14.27%419.5万 | 4.74%2,082.55万 | 3.71%581.2万 | 9.13%501万 | -1.88%511.1万 |
| 其他营业费用 | ---- | -10.66%70.42万 | -12.59%48.6万 | ---- | ---- | 324.71%36.1万 | 60.52%78.82万 | -30.85%55.6万 | 727.71%68.7万 | -58.08%7万 |
| 其他营业收入总额 | ---- | -10.61%603.64万 | 22.19%246.1万 | ---- | ---- | -39.35%106.8万 | 58.92%675.3万 | 29.19%201.4万 | ---- | ---- |
| 营业利润 | -38.01%240.4万 | -29.59%2,489.35万 | -31.70%848.6万 | -18.69%568万 | -30.39%453.6万 | -21.23%387.8万 | 11.67%3,535.7万 | 43.39%1,242.5万 | -5.98%698.6万 | -0.61%651.6万 |
| 营业外利息收入与支出净额 | 15.11%-11.8万 | 28.73%-59.06万 | 62.25%-11.4万 | -7.28%-16.2万 | 2.22%-17.6万 | 29.08%-13.9万 | 3.59%-82.86万 | 1.31%-30.2万 | 25.25%-15.1万 | -6.51%-18万 |
| 营业外利息支出 | -15.11%11.8万 | -28.73%59.06万 | -62.25%11.4万 | 7.28%16.2万 | -2.22%17.6万 | -29.08%13.9万 | -3.59%82.86万 | -1.31%30.2万 | -25.25%15.1万 | 6.51%18万 |
| 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 | 0 | 191.73%7.34万 | 0 | 0 | 7.3万 | 0 | -245.48%-8万 | -8万 | 0 | 0 |
| 特殊收入(费用) | 103.81%2.32万 | 32.89%-61.01万 | ||||||||
| 减:勾销 | ---- | -103.81%-2.32万 | ---- | ---- | ---- | ---- | -32.89%61.01万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 20.23%85万 | -26.09%30.6万 | -33.26%120.6万 | -57.82%70.7万 | 0.14%-139.8万 | 30.85%-55.6万 | -54.75%41.4万 | 72.26%180.7万 | ||
| 税前利润 | -29.46%313.6万 | -27.89%2,439.95万 | -30.48%837.2万 | -19.66%582.4万 | -30.75%563.9万 | -30.56%444.6万 | 13.29%3,383.83万 | 44.07%1,204.3万 | -10.98%724.9万 | 9.51%814.3万 |
| 所得税 | -25.77%91.3万 | -29.23%642.77万 | -38.46%220.7万 | -31.69%141.6万 | -11.14%158万 | -25.23%123万 | 20.81%908.2万 | 69.15%358.6万 | 5.28%207.3万 | -4.77%177.8万 |
| 除税后利润 | -30.88%222.3万 | -27.40%1,797.18万 | -27.10%616.5万 | -14.84%440.8万 | -36.23%405.9万 | -32.41%321.6万 | 10.76%2,475.63万 | 35.55%845.7万 | -16.16%517.6万 | 14.29%636.5万 |
| 持续经营利润 | -30.88%222.3万 | -27.40%1,797.18万 | -27.10%616.5万 | -14.84%440.8万 | -36.23%405.9万 | -32.41%321.6万 | 10.76%2,475.63万 | 35.55%845.7万 | -16.16%517.6万 | 14.29%636.5万 |
| 归属于少数股东的净利润 | -209.90%-22.2万 | -21.23%126.13万 | 170.06%84.8万 | -63.49%19.9万 | -63.95%19.9万 | 6.32%20.2万 | 19.05%160.12万 | 54.68%31.4万 | 35.91%54.5万 | 36.97%55.2万 |
| 归属于母公司的净利润 | -18.88%244.5万 | -27.83%1,671.05万 | -34.70%531.7万 | -9.11%420.9万 | -33.60%386万 | -34.02%301.4万 | 10.22%2,315.5万 | 34.91%814.3万 | -19.78%463.1万 | 12.52%581.3万 |
| 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 | -18.88%244.5万 | -27.83%1,671.05万 | -34.70%531.7万 | -9.11%420.9万 | -33.60%386万 | -34.02%301.4万 | 10.22%2,315.5万 | 34.91%814.3万 | -19.78%463.1万 | 12.52%581.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -14.29%0.006 | -20.00%0.04 | -33.33%0.012 | 0.00%0.01 | -30.77%0.009 | -30.00%0.007 | 0.00%0.05 | 28.57%0.018 | -23.08%0.01 | 8.33%0.013 |
| 稀释每股收益 | -14.29%0.006 | -20.00%0.04 | -33.33%0.012 | 0.00%0.01 | -30.77%0.009 | -30.00%0.007 | 0.00%0.05 | 28.57%0.018 | -23.08%0.01 | 8.33%0.013 |
| 每股派息 | -28.57%0.0125 | 11.11%0.025 | 0 | 0.00%0.0075 | 0 | 16.67%0.0175 | 12.50%0.0225 | 0 | 0.00%0.0075 | 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。