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 | 0.33%1.1亿 | -53.06%3.47亿 | -71.23%6,328.1万 | -67.72%5,661.5万 | -36.90%1.08亿 | -36.62%1.1亿 | -12.11%7.39亿 | 3.85%2.2亿 | -25.56%1.75亿 | -18.93%1.7亿 |
| 主营业务成本 | -3.28%9,229.4万 | -50.89%3.1亿 | -60.41%7,253.6万 | -67.06%5,363.2万 | -29.80%9,171.8万 | -38.14%9,542.5万 | -9.46%6.31亿 | 17.54%1.83亿 | -18.77%1.63亿 | -30.12%1.31亿 |
| 毛利 | 24.23%1,793.3万 | -65.73%3,709.5万 | -125.18%-925.5万 | -76.33%298.3万 | -60.24%1,582.3万 | -24.38%1,443.5万 | -24.94%1.08亿 | -34.29%3,675.1万 | -64.21%1,260.4万 | 70.80%3,979.4万 |
| 营业费用 | -69.14%192.6万 | 15.96%1.29亿 | -9.70%6,983.6万 | 2.75%937.1万 | -80.81%255.7万 | -22.08%624.1万 | 89.24%1.12亿 | 860.80%7,733.5万 | -13.02%912万 | 32.20%1,332.8万 |
| 销售、一般行政及管理费用 | ---- | 15.96%1.29亿 | ---- | ---- | ---- | ---- | 89.24%1.12亿 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 15.96%1.29亿 | ---- | ---- | ---- | ---- | 89.24%1.12亿 | ---- | ---- | ---- |
| 其他营业费用 | -48.64%488.1万 | -6.04%1.07亿 | -9.60%7,179.3万 | 88.50%1,719.1万 | -48.83%892.6万 | 0.86%950.4万 | 72.96%1.14亿 | 176.40%7,941.7万 | -36.36%912万 | 44.51%1,744.5万 |
| 其他营业收入总额 | -9.44%295.5万 | 197.05%1,940.9万 | -6.00%195.7万 | --782万 | 54.70%636.9万 | 130.76%326.3万 | -78.06%653.4万 | -89.93%208.2万 | ---- | 106.88%411.7万 |
| 营业利润 | 95.35%1,600.7万 | -2,711.74%-9,222.5万 | -94.88%-7,909.1万 | -283.35%-638.8万 | -49.88%1,326.6万 | -26.05%819.4万 | -103.85%-328万 | -184.76%-4,058.4万 | -85.91%348.4万 | 100.26%2,646.6万 |
| 营业外利息收入与支出净额 | 71.18%-33万 | 55.81%-627.8万 | 76.72%-120.8万 | 46.31%-161.6万 | 50.61%-121.3万 | 67.78%-114.5万 | -0.35%-1,420.8万 | -53.95%-518.8万 | 30.84%-301万 | 24.03%-245.6万 |
| 营业外利息支出 | -71.18%33万 | -55.81%627.8万 | -76.72%120.8万 | -46.31%161.6万 | -50.61%121.3万 | -67.78%114.5万 | 0.35%1,420.8万 | 53.95%518.8万 | -30.84%301万 | -24.03%245.6万 |
| 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 | -79.59%29.6万 | -142.43%-161.3万 | -158.04%-61.7万 | -33.67%111.3万 | -56.50%44.8万 | 4,733.33%145万 | 40.76%380.2万 | -14.21%106.3万 | -40.92%167.8万 | 238.63%103万 |
| 特殊收入(费用) | 58.01%-117.9万 | 60.84%-280.8万 | ||||||||
| 减:勾销 | ---- | -58.01%117.9万 | ---- | ---- | ---- | ---- | -60.84%280.8万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 478.37%3,779.1万 | -80.43%653.4万 | ||||||||
| 税前利润 | 87.94%1,597.3万 | -537.59%-6,350.4万 | -80.98%-8,091.6万 | -420.21%-689.1万 | -50.08%1,250.1万 | 12.48%849.9万 | -109.96%-996万 | -197.73%-4,470.9万 | -90.73%215.2万 | 171.00%2,504万 |
| 所得税 | 102.05%384.7万 | 9.36%1,982.3万 | -116.78%-91.2万 | 67.45%580.9万 | -34.70%429.4万 | -28.10%190.4万 | -14.39%1,812.7万 | -25.33%543.4万 | -47.01%346.9万 | 207.15%657.6万 |
| 除税后利润 | 83.87%1,212.6万 | -196.67%-8,332.7万 | -59.55%-8,000.4万 | -864.31%-1,270万 | -55.55%820.7万 | 34.37%659.5万 | -135.62%-2,808.7万 | -230.34%-5,014.3万 | -107.90%-131.7万 | 160.09%1,846.4万 |
| 持续经营利润 | 83.87%1,212.6万 | -196.67%-8,332.7万 | -59.55%-8,000.4万 | -864.31%-1,270万 | -55.55%820.7万 | 34.37%659.5万 | -135.62%-2,808.7万 | -230.34%-5,014.3万 | -107.90%-131.7万 | 160.09%1,846.4万 |
| 归属于少数股东的净利润 | -211.34%-79.5万 | -957.41%-2,234.4万 | -1,121.14%-1,218.7万 | -581.93%-749.4万 | -68.97%39.1万 | -9.51%71.4万 | -40.08%260.6万 | -334.82%-99.8万 | -41.98%155.5万 | 127.44%126万 |
| 归属于母公司的净利润 | 119.71%1,292.1万 | -98.69%-6,098.3万 | -37.99%-6,781.7万 | -81.27%-520.6万 | -54.57%781.6万 | 42.78%588.1万 | -141.19%-3,069.3万 | -229.17%-4,914.5万 | -120.53%-287.2万 | 162.86%1,720.4万 |
| 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 | 119.71%1,292.1万 | -98.69%-6,098.3万 | -37.99%-6,781.7万 | -81.27%-520.6万 | -54.57%781.6万 | 42.78%588.1万 | -141.19%-3,069.3万 | -229.17%-4,914.5万 | -120.53%-287.2万 | 162.86%1,720.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 122.22%0.028 | -108.55%-0.1293 | -39.02%-0.1468 | -83.61%-0.0112 | -54.22%0.0168 | 43.18%0.0126 | -140.26%-0.062 | -230.86%-0.1056 | -120.75%-0.0061 | 167.88%0.0367 |
| 稀释每股收益 | 122.22%0.028 | -108.55%-0.1293 | -39.02%-0.1468 | -83.61%-0.0112 | -54.22%0.0168 | 43.18%0.0126 | -140.26%-0.062 | -230.86%-0.1056 | -120.75%-0.0061 | 167.88%0.0367 |
| 每股派息 | 0 | 0.00%0.04 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | -20.00%0.04 | 0 | 0.02 | 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。