Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国海洋石油
00883
| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 41.27%1.17亿 | 57.50%3,225.4万 | 33.86%3,158.6万 | 50.51%2,651.8万 | 25.94%2,633.2万 | 35.22%8,260.2万 | 25.96%2,047.9万 | 15.66%2,359.6万 | 24.68%1,761.9万 | 103.09%2,090.8万 |
| 主营业务成本 | 47.11%1.02亿 | 52.51%2,772.2万 | 46.70%2,877.2万 | 56.85%2,357.2万 | 32.88%2,209.2万 | 43.95%6,944.3万 | 47.83%1,817.7万 | 19.42%1,961.3万 | 34.59%1,502.8万 | 98.98%1,662.5万 |
| 毛利 | 10.43%1,453.2万 | 96.87%453.2万 | -29.35%281.4万 | 13.70%294.6万 | -1.00%424万 | 2.44%1,315.9万 | -41.90%230.2万 | 0.10%398.3万 | -12.61%259.1万 | 120.77%428.3万 |
| 营业费用 | 21.12%696.8万 | 213.68%385.2万 | -53.23%92.8万 | -13.05%90.6万 | -14.48%128.2万 | 39.21%575.3万 | -2.85%122.8万 | 72.82%198.4万 | 19.50%104.2万 | 76.77%149.9万 |
| 销售、一般行政及管理费用 | 21.12%696.8万 | 213.68%385.2万 | -53.23%92.8万 | -13.05%90.6万 | -14.48%128.2万 | 39.21%575.3万 | -2.85%122.8万 | 72.82%198.4万 | 19.50%104.2万 | 76.77%149.9万 |
| -一般及行政管理费用 | 21.12%696.8万 | 213.68%385.2万 | -53.23%92.8万 | -13.05%90.6万 | -14.48%128.2万 | 39.21%575.3万 | -2.85%122.8万 | 72.82%198.4万 | 19.50%104.2万 | 76.77%149.9万 |
| 营业利润 | 2.13%756.4万 | -36.69%68万 | -5.65%188.6万 | 31.70%204万 | 6.25%295.8万 | -15.00%740.6万 | -60.19%107.4万 | -29.39%199.9万 | -25.99%154.9万 | 154.95%278.4万 |
| 营业外利息收入与支出净额 | 6.47%-75.2万 | 62.70%-11.9万 | 59.93%-11.7万 | -137.84%-17.6万 | -185.71%-34万 | -1,659.34%-80.4万 | -184.82%-31.9万 | -356.25%-29.2万 | -7.25%-7.4万 | -296.67%-11.9万 |
| 营业外利息收入 | 49.04%15.5万 | 414.29%7.2万 | -42.86%2万 | 35.71%3.8万 | -7.41%2.5万 | -59.18%10.4万 | -44.00%1.4万 | --3.5万 | --2.8万 | --2.7万 |
| 营业外利息支出 | -0.11%90.7万 | -42.64%19.1万 | -58.10%13.7万 | 109.80%21.4万 | 150.00%36.5万 | 262.57%90.8万 | 143.07%33.3万 | 410.94%32.7万 | 47.83%10.2万 | 386.67%14.6万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 14.16%5.71万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 7.47%9,350 | |||||||||
| 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 | -33.20%8,150 | |||||||||
| 联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 0 | |||||
| 特殊收入(费用) | -98.44%1,603 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 98.44%-1,603 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 2,504.50%1,734.6万 | -99.24%5,000 | 81,904.76%1,717.9万 | 2,450.00%10.2万 | 160.87%6万 | 62.09%66.6万 | 21.55%66万 | -140.38%-2.1万 | -94.81%4,000 | -75.00%2.3万 |
| 税前利润 | 232.39%2,415.8万 | -60.00%56.6万 | 1,023.84%1,894.8万 | 32.93%196.6万 | -0.37%267.8万 | -20.71%726.8万 | -54.76%141.5万 | -39.94%168.6万 | -29.20%147.9万 | 135.17%268.8万 |
| 所得税 | 115.70%461.6万 | 74.14%40.4万 | 216.55%283万 | 144.68%57.5万 | 3.59%80.7万 | -7.95%214万 | -67.55%23.2万 | 25.03%89.4万 | -55.24%23.5万 | 110.54%77.9万 |
| 除税后利润 | 281.08%1,954.2万 | -86.31%16.2万 | 1,935.10%1,611.8万 | 11.82%139.1万 | -1.99%187.1万 | -25.05%512.8万 | -50.97%118.3万 | -62.14%79.2万 | -20.46%124.4万 | 146.96%190.9万 |
| 持续经营利润 | 281.08%1,954.2万 | -86.31%16.2万 | 1,935.10%1,611.8万 | 11.82%139.1万 | -1.99%187.1万 | -25.05%512.8万 | -50.97%118.3万 | -62.14%79.2万 | -20.46%124.4万 | 146.96%190.9万 |
| 归属于少数股东的净利润 | -1.1万 | -1.1万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 281.30%1,955.3万 | -85.38%17.3万 | 1,935.10%1,611.8万 | 11.82%139.1万 | -1.99%187.1万 | -25.05%512.8万 | -50.97%118.3万 | -62.14%79.2万 | -20.46%124.4万 | 146.96%190.9万 |
| 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 | 281.30%1,955.3万 | -85.38%17.3万 | 1,935.10%1,611.8万 | 11.82%139.1万 | -1.99%187.1万 | -25.05%512.8万 | -50.97%118.3万 | -62.14%79.2万 | -20.46%124.4万 | 146.96%190.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 281.12%0.0545 | -84.85%0.0005 | 1,940.91%0.0449 | 11.43%0.0039 | -1.89%0.0052 | -25.13%0.0143 | -50.75%0.0033 | -62.07%0.0022 | -20.45%0.0035 | 140.91%0.0053 |
| 稀释每股收益 | 281.12%0.0545 | -84.85%0.0005 | 1,940.91%0.0449 | 11.43%0.0039 | -1.89%0.0052 | -25.13%0.0143 | -50.75%0.0033 | -62.07%0.0022 | -20.45%0.0035 | 140.91%0.0053 |
| 每股派息 | ||||||||||
| 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。