Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 29.97%220.54億 | 2.41%750.5億 | -4.68%634.84億 | -6.93%416.79億 | -18.12%169.68億 | -15.08%732.84億 | 2.16%666.03億 | 11.52%447.83億 | 18.29%207.22億 | 5.23%862.95億 |
| 營業收入 | 29.97%220.54億 | 2.41%750.5億 | -4.68%634.84億 | -6.93%416.79億 | -18.12%169.68億 | -15.08%732.84億 | 2.16%666.03億 | 11.52%447.83億 | 18.29%207.22億 | 5.23%862.95億 |
| 其他業務收入 | ---- | 38.86%772.15萬 | ---- | -2.63%197.43萬 | ---- | -16.49%556.05萬 | ---- | -42.64%202.77萬 | ---- | 32.31%665.89萬 |
| 營業總成本 | 29.63%220.34億 | 2.27%751.05億 | -4.48%636.68億 | -6.67%418.01億 | -17.89%169.98億 | -15.25%734.42億 | 1.89%666.54億 | 10.97%447.88億 | 17.78%207.01億 | 5.46%866.61億 |
| 營業成本 | 29.46%218.08億 | 2.49%745.16億 | -4.41%632.46億 | -6.56%415.17億 | -17.92%168.46億 | -15.28%727.08億 | 2.02%661.65億 | 11.06%444.29億 | 17.92%205.23億 | 5.31%858.23億 |
| 營業稅金及附加 | 36.35%1,955.87萬 | -10.05%6,262.89萬 | -5.66%4,583.57萬 | -8.80%2,980.8萬 | -14.45%1,434.5萬 | -3.70%6,962.92萬 | -0.94%4,858.35萬 | 4.08%3,268.45萬 | 5.89%1,676.83萬 | 84.92%7,230.64萬 |
| 銷售費用 | 106.39%1.49億 | -21.80%2.89億 | -16.27%2.13億 | -23.45%1.43億 | -16.22%7,230.42萬 | -6.11%3.7億 | -9.45%2.55億 | 15.11%1.87億 | -11.51%8,629.91萬 | 11.12%3.94億 |
| 管理費用 | -18.62%3,375.03萬 | -20.91%1.6億 | -16.93%1.18億 | -23.28%7,377.73萬 | -11.10%4,147.43萬 | -13.25%2.02億 | 4.88%1.42億 | 2.91%9,615.87萬 | 17.17%4,665.45萬 | 14.69%2.33億 |
| 財務費用 | -5.89%1,884.08萬 | -11.88%6,056.22萬 | 28.98%3,439.14萬 | -10.18%2,985.55萬 | -17.46%2,001.97萬 | -34.77%6,872.94萬 | -69.58%2,666.37萬 | -43.51%3,323.86萬 | 53.75%2,425.44萬 | 31.64%1.05億 |
| -利息費用 | 41.70%1,827.53萬 | -34.78%5,277.77萬 | -41.11%4,140.66萬 | -43.44%2,965.58萬 | -53.78%1,289.74萬 | -20.22%8,092.09萬 | 1.53%7,031.18萬 | -2.52%5,243.38萬 | 22.26%2,790.65萬 | 99.25%1.01億 |
| -利息收入 | 26.95%-598.57萬 | 29.31%-2,206.04萬 | 5.72%-3,143.33萬 | -11.39%-2,197.99萬 | 14.02%-819.42萬 | 13.23%-3,120.86萬 | -29.93%-3,334.07萬 | -7.75%-1,973.26萬 | -94.15%-953.08萬 | -29.08%-3,596.76萬 |
| 研發費用 | 28.32%475.69萬 | -26.55%1,693.52萬 | -33.71%1,128.69萬 | -23.38%722.6萬 | -5.12%370.71萬 | -29.00%2,305.57萬 | 35.41%1,702.59萬 | 18.23%943.05萬 | 46.70%390.7萬 | 293.41%3,247.49萬 |
| 信用減值損失 | -166.70%-3,580.88萬 | 17.73%-735.32萬 | -89.97%-1,261.91萬 | -74.51%-1,132.66萬 | 32.12%-1,342.66萬 | -145.55%-893.78萬 | -157.60%-664.29萬 | -134.74%-649.07萬 | -362.43%-1,977.93萬 | 263.65%1,962萬 |
| 資產減值損失 | 17.20%-3,259.5萬 | 41.09%-2.12億 | -16.05%-2,330.57萬 | -11.07%-2,175.88萬 | -327.11%-3,936.73萬 | -32.79%-3.6億 | -5.18%-2,008.22萬 | 26.85%-1,959萬 | 49.15%-921.71萬 | -4,953.04%-2.71億 |
| 非經營性淨收益 | 1.84%7,222.76萬 | -374.76%-1,984.75萬 | 477.63%2.56億 | 4,459.94%1.82億 | 5,116.88%7,092.39萬 | -94.27%722.36萬 | -80.52%4,430.68萬 | -101.87%-416.75萬 | -101.53%-141.37萬 | -69.83%1.26億 |
| 公允價值變動淨收益 | -241.67%-2,884.9萬 | -168.24%-1,592.31萬 | -152.62%-1,504.42萬 | -511.06%-6,480.54萬 | 504.40%2,036.41萬 | 580.36%2,333.41萬 | 503.25%2,859.29萬 | -27.12%1,576.55萬 | -63.77%-503.56萬 | 66.19%-485.76萬 |
| 投資淨收益 | 219.72%1.63億 | -58.64%1.11億 | 1,092.40%2.14億 | 623.83%2.03億 | 554.95%5,106.72萬 | -9.08%2.69億 | -112.38%-2,151.36萬 | -125.96%-3,866.55萬 | -115.01%-1,122.47萬 | -20.70%2.96億 |
| 資產處置收益 | -95.47%9,013.77 | -88.17%26.6萬 | -96.71%19.82萬 | -62.08%19.99萬 | 40.79%19.89萬 | 2,842.35%224.9萬 | 1,742.12%601.99萬 | 262.35%52.72萬 | 152.55%14.13萬 | -102.82%-8.2萬 |
| 其他收益 | -88.10%619.87萬 | 27.73%1.04億 | 60.88%9,320.04萬 | 73.53%7,685.02萬 | 19.19%5,208.76萬 | -5.67%8,131.75萬 | -15.66%5,793.26萬 | -26.42%4,428.6萬 | 37.25%4,370.17萬 | 18.44%8,620.22萬 |
| 營業利潤 | 122.90%9,190.41萬 | 49.65%-7,568.43萬 | 1,187.87%7,121.64萬 | 751.97%5,943.39萬 | 116.36%4,123.2萬 | 37.26%-1.5億 | -511.30%-654.64萬 | -152.55%-911.6萬 | -43.75%1,905.67萬 | -196.67%-2.4億 |
| 加:營業外收入 | 528.42%607.48萬 | -40.98%495.89萬 | 209.34%1,415.32萬 | 252.08%1,343.46萬 | 18.11%96.67萬 | -50.29%840.25萬 | -35.49%457.53萬 | 98.75%381.58萬 | -1.61%81.85萬 | 25.12%1,690.14萬 |
| 減:營業外支出 | -89.95%15.31萬 | -60.03%591.85萬 | -66.97%447.05萬 | 123.07%231.04萬 | 558.40%152.36萬 | 296.69%1,480.61萬 | 348.24%1,353.57萬 | 117.69%103.57萬 | -67.83%23.14萬 | 174.14%373.24萬 |
| 利潤總額 | 140.51%9,782.59萬 | 51.10%-7,664.39萬 | 621.70%8,089.91萬 | 1,213.62%7,055.81萬 | 107.06%4,067.51萬 | 30.79%-1.57億 | -209.69%-1,550.69萬 | -125.22%-633.59萬 | -42.21%1,964.38萬 | -187.09%-2.26億 |
| 減:所得稅費用 | 11.82%1,918.01萬 | -58.23%4,408.55萬 | -16.75%3,419.12萬 | 42.65%3,070.42萬 | 29.38%1,715.2萬 | -9.30%1.06億 | 76.61%4,107.17萬 | 34.84%2,152.39萬 | 33.16%1,325.7萬 | 33.33%1.16億 |
| 淨利潤 | 234.33%7,864.58萬 | 53.97%-1.21億 | 182.55%4,670.79萬 | 243.05%3,985.38萬 | 268.31%2,352.31萬 | 23.49%-2.62億 | -520.45%-5,657.86萬 | -404.20%-2,785.99萬 | -73.43%638.67萬 | -298.45%-3.43億 |
| 持續經營淨利潤 | 195.54%7,864.58萬 | 64.54%-1.21億 | 1,630.29%5,622.04萬 | 253.67%4,624.95萬 | -6.63%2,661.06萬 | -19.29%-3.4億 | 59.71%-367.38萬 | 42.79%1,307.7萬 | 18.58%2,850.02萬 | -265.24%-2.85億 |
| 終止經營淨利潤 | --0 | ---- | 82.02%-951.25萬 | 84.38%-639.57萬 | 86.04%-308.74萬 | 236.38%7,822.94萬 | ---5,290.48萬 | ---4,093.69萬 | ---2,211.35萬 | ---5,736.16萬 |
| 減:少數股東損益 | 90.80%2,026.39萬 | -67.34%1,290萬 | -25.48%1,452.69萬 | -13.69%1,078.76萬 | -5.66%1,062.04萬 | 14.42%3,949.61萬 | -17.93%1,949.52萬 | 48.56%1,249.9萬 | 34.35%1,125.76萬 | -40.63%3,451.9萬 |
| 歸屬于母公司所有者的淨利潤 | 352.48%5,838.19萬 | 55.72%-1.34億 | 142.30%3,218.1萬 | 172.02%2,906.62萬 | 364.90%1,290.27萬 | 20.02%-3.02億 | -131.42%-7,607.38萬 | -5,516.34%-4,035.88萬 | -131.11%-487.09萬 | -429.26%-3.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 353.54%0.1152 | 55.93%-0.26 | 142.34%0.0633 | 172.01%0.0571 | 364.58%0.0254 | 20.27%-0.59 | -131.42%-0.1495 | -5,386.67%-0.0793 | -132.00%-0.0096 | -421.74%-0.74 |
| 稀釋每股收益 | 353.54%0.1152 | 55.93%-0.26 | 142.34%0.0633 | 172.01%0.0571 | 364.58%0.0254 | 20.27%-0.59 | -131.42%-0.1495 | -5,386.67%-0.0793 | -132.00%-0.0096 | -421.74%-0.74 |
| 其他綜合收益 | -184.56%-838.55萬 | -221.07%-1,251.69萬 | -27.20%-599.27萬 | -131.17%-131.65萬 | 3,146.15%991.7萬 | 216.39%1,033.87萬 | -117.13%-471.14萬 | -87.79%422.4萬 | 103.03%30.55萬 | -92.79%326.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -955.67%-852.39萬 | -211.64%-1,237.57萬 | -31.16%-591.14萬 | -133.09%-130.65萬 | -361.47%-80.74萬 | 480.78%1,108.53萬 | -151.48%-450.72萬 | -77.75%394.76萬 | 103.10%30.88萬 | -95.87%190.87萬 |
| 歸屬於少數股東的其他綜合收益總額 | -98.71%13.84萬 | 81.09%-14.12萬 | 60.19%-8.13萬 | -103.62%-1萬 | 323,893.41%1,072.44萬 | -154.93%-74.65萬 | -101.09%-20.42萬 | -98.36%27.64萬 | 97.59%-3,312.11 | 251.27%135.91萬 |
| 綜合收益總額 | 110.11%7,026.02萬 | 47.11%-1.33億 | 166.43%4,071.52萬 | 263.05%3,853.74萬 | 399.69%3,344.01萬 | 25.80%-2.52億 | -433.39%-6,129萬 | -154.03%-2,363.59萬 | -52.02%669.22萬 | -255.71%-3.4億 |
| 歸屬于母公司所有者的綜合收益總額 | 312.21%4,985.8萬 | 49.77%-1.46億 | 132.60%2,626.96萬 | 176.24%2,775.97萬 | 365.13%1,209.53萬 | 22.57%-2.91億 | -234.12%-8,058.1萬 | -296.99%-3,641.13萬 | -179.95%-456.2萬 | -333.46%-3.75億 |
| 歸屬於少數股東的綜合收益總額 | -4.42%2,040.23萬 | -67.07%1,275.88萬 | -25.12%1,444.56萬 | -15.64%1,077.76萬 | 89.66%2,134.48萬 | 8.00%3,874.95萬 | -54.61%1,929.1萬 | -49.42%1,277.54萬 | 36.55%1,125.43萬 | -37.33%3,587.81萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。