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
| (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 | 34.81%4,237.6万 | -28.10%1.57亿 | -47.59%4,776.6万 | 1.77%4,595.1万 | -23.67%3,188.3万 | -22.09%3,143.5万 | 13.60%2.18亿 | 64.08%9,113.2万 | 5.80%4,515.3万 | -5.24%4,176.9万 |
| 主营业务成本 | 27.31%3,883.2万 | -30.68%1.46亿 | -53.94%4,215万 | -4.87%4,231.7万 | -20.73%3,083.2万 | -13.92%3,050.3万 | 23.53%2.1亿 | 84.80%9,151.3万 | 15.75%4,448.4万 | 2.36%3,889.3万 |
| 毛利 | 280.26%354.4万 | 39.05%1,123.3万 | 1,574.02%561.6万 | 443.20%363.4万 | -63.46%105.1万 | -81.03%93.2万 | -63.27%807.82万 | -106.33%-38.1万 | -84.24%66.9万 | -52.73%287.6万 |
| 营业费用 | 39.38%438.2万 | 34.67%1,602.35万 | 62.21%503万 | -12.31%407.5万 | 0.89%374.1万 | -67.79%314.4万 | -31.76%1,189.83万 | -53.23%310.1万 | 37.81%464.7万 | -18.18%370.8万 |
| 销售、一般行政及管理费用 | 25.38%415.9万 | -24.48%1,602.35万 | 62.21%503万 | -12.31%407.5万 | 0.89%374.1万 | -66.02%331.7万 | 21.69%2,121.8万 | -53.23%310.1万 | 37.81%464.7万 | -18.18%370.8万 |
| -销售费用 | 46.23%112.6万 | 19.02%393.98万 | 38.83%123万 | 37.04%115.8万 | -1.76%78.2万 | -1.66%77万 | -4.13%331.03万 | -15.38%88.6万 | -1.52%84.5万 | 7.71%79.6万 |
| -一般及行政管理费用 | 19.08%303.3万 | -32.52%1,208.37万 | 71.56%380万 | -23.28%291.7万 | 1.61%295.9万 | -71.63%254.7万 | 28.06%1,790.77万 | -60.33%221.5万 | 51.23%380.2万 | -23.23%291.2万 |
| 其他营业费用 | 2,422.22%22.7万 | ---- | ---- | ---- | ---- | --9,000 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -97.80%4,000 | --0 | ---- | ---- | ---- | --18.2万 | --931.98万 | ---- | ---- | ---- |
| 营业利润 | 62.12%-83.8万 | -25.40%-479.05万 | 116.83%58.6万 | 88.91%-44.1万 | -223.32%-269万 | 54.36%-221.2万 | -183.79%-382.01万 | -471.76%-348.2万 | -555.15%-397.8万 | -153.61%-83.2万 |
| 营业外利息收入与支出净额 | -13.01%-41.7万 | 30.82%-142.84万 | -12.35%-38.2万 | -8.60%-40.4万 | 53.65%-30.5万 | 49.10%-36.9万 | 21.66%-206.48万 | 50.58%-34万 | 39.31%-37.2万 | 8.61%-65.8万 |
| 营业外利息收入 | 93.75%3.1万 | -2.30%7.48万 | 6.90%3.1万 | ---- | ---- | --1.6万 | --7.66万 | --2.9万 | --1.7万 | ---- |
| 营业外利息支出 | 16.36%44.8万 | -29.80%150.32万 | 11.92%41.3万 | 3.86%40.4万 | -53.65%30.5万 | -46.90%38.5万 | -18.76%214.14万 | -46.37%36.9万 | -36.54%38.9万 | -8.61%65.8万 |
| 投资净收益 | 345.00%8.9万 | -18.78%48.74万 | 48.08%15.4万 | -45.00%13.2万 | 2万 | 60.01万 | 10.4万 | 24万 | ||
| 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 | 2,000 | 592.60%22.1万 | 557.14%27.6万 | 0 | 3.19万 | 4.2万 | ||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -101.68%-6.7万 | -95.64%2.4万 | 0 | 520.06%398.91万 | 55万 | 0 | ||||
| 减:其他特殊费用 | ---- | 99.30%-2.41万 | -1,100.00%-2.4万 | ---- | ---- | ---- | ---344.1万 | ---2,000 | ---- | ---- |
| 减:勾销 | ---- | 116.61%9.11万 | --0 | ---- | ---- | ---- | -157.72%-54.81万 | ---54.8万 | ---- | ---- |
| 其他营业外收入(费用) | -67.73%23.2万 | -30.73%207.59万 | -61.99%25.2万 | -37.17%37.7万 | -10.89%76.1万 | -94.83%71.9万 | -86.97%299.68万 | -96.41%66.3万 | -50.17%60万 | -21.29%85.4万 |
| 税前利润 | 49.40%-93.2万 | -302.06%-350.16万 | 136.95%91万 | 90.43%-33.6万 | -251.26%-223.4万 | -122.08%-184.2万 | -92.77%173.3万 | -114.35%-246.3万 | -339.59%-351万 | -133.18%-63.6万 |
| 所得税 | 2,260.00%11.8万 | -136.63%-118.11万 | 4.33%-112.6万 | 45.45%-6.6万 | -95.52%6,000 | -99.25%5,000 | -109.99%-49.91万 | -144.40%-117.7万 | -124.35%-12.1万 | -85.18%13.4万 |
| 除税后利润 | 43.15%-105万 | -203.96%-232.05万 | 258.32%203.6万 | 92.03%-27万 | -190.91%-224万 | -124.06%-184.7万 | -88.24%223.21万 | -108.86%-128.6万 | -450.10%-338.9万 | -176.01%-77万 |
| 持续经营利润 | 43.15%-105万 | -203.96%-232.05万 | 258.32%203.6万 | 92.03%-27万 | -190.91%-224万 | -124.06%-184.7万 | -88.24%223.21万 | -108.86%-128.6万 | -450.10%-338.9万 | -176.01%-77万 |
| 归属于少数股东的净利润 | -100.00%-2,000 | -9.82%-8,384 | 0.00%-3,000 | 50.00%-1,000 | -200.00%-3,000 | 50.00%-1,000 | -15.51%-7,634 | -50.00%-3,000 | -100.00%-2,000 | 66.67%-1,000 |
| 归属于母公司的净利润 | 43.23%-104.8万 | -203.23%-231.21万 | 258.92%203.9万 | 92.06%-26.9万 | -190.90%-223.7万 | -124.04%-184.6万 | -88.20%223.98万 | -108.84%-128.3万 | -449.54%-338.7万 | -175.69%-76.9万 |
| 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 | 43.23%-104.8万 | -203.23%-231.21万 | 258.92%203.9万 | 92.06%-26.9万 | -190.90%-223.7万 | -124.04%-184.6万 | -88.20%223.98万 | -108.84%-128.3万 | -449.54%-338.7万 | -175.69%-76.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 42.86%-0.0068 | -203.45%-0.015 | 259.04%0.0132 | 92.24%-0.0017 | -190.00%-0.0145 | -123.94%-0.0119 | -89.45%0.0145 | -107.90%-0.0083 | -404.17%-0.0219 | -165.79%-0.005 |
| 稀释每股收益 | 42.86%-0.0068 | -203.45%-0.015 | 259.04%0.0132 | 92.24%-0.0017 | -190.00%-0.0145 | -123.99%-0.0119 | -89.42%0.0145 | -107.91%-0.0083 | -404.17%-0.0219 | -165.79%-0.005 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 33.33%0.02 | 0 | 33.33%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。