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 | -25.90%5.08億 | -22.31%27.93億 | -16.98%21.83億 | -16.10%14.57億 | -26.88%6.85億 | -6.73%35.95億 | -3.18%26.3億 | 9.25%17.37億 | 33.85%9.37億 | 10.73%38.54億 |
| 營業收入 | -25.90%5.08億 | -22.31%27.93億 | -16.98%21.83億 | -16.10%14.57億 | -26.88%6.85億 | -6.73%35.95億 | -3.18%26.3億 | 9.25%17.37億 | 33.85%9.37億 | 10.73%38.54億 |
| 其他業務收入 | ---- | -4.97%1,266.19萬 | ---- | -36.12%901.33萬 | ---- | -31.38%1,332.42萬 | ---- | 80.93%1,410.94萬 | ---- | -18.10%1,941.6萬 |
| 營業總成本 | -26.61%4.91億 | -23.68%27.19億 | -19.00%21.2億 | -17.70%14.14億 | -27.43%6.69億 | -9.47%35.62億 | -4.30%26.18億 | 7.32%17.18億 | 31.37%9.22億 | 12.30%39.35億 |
| 營業成本 | -28.04%4.27億 | -24.32%24.25億 | -19.14%19.04億 | -17.43%12.74億 | -29.05%5.94億 | -10.23%32.04億 | -5.10%23.55億 | 7.48%15.43億 | 34.96%8.37億 | 13.15%35.7億 |
| 營業稅金及附加 | 12.93%228.74萬 | -38.02%769.36萬 | -33.34%623.5萬 | -23.32%447.49萬 | -26.65%202.55萬 | -0.27%1,241.22萬 | 4.43%935.38萬 | 2.70%583.56萬 | 6.79%276.14萬 | 12.72%1,244.64萬 |
| 銷售費用 | -33.97%1,196.72萬 | -3.25%5,694.11萬 | -10.81%4,186.92萬 | -20.31%2,581.58萬 | 16.02%1,812.37萬 | -18.91%5,885.09萬 | -13.55%4,694.17萬 | -10.81%3,239.49萬 | -10.35%1,562.08萬 | -5.13%7,257.88萬 |
| 管理費用 | -13.47%4,261.85萬 | -22.71%1.88億 | -18.79%1.44億 | -19.26%9,461.51萬 | -14.20%4,925.56萬 | 1.29%2.43億 | 5.41%1.77億 | 8.33%1.17億 | 7.47%5,740.53萬 | 12.68%2.4億 |
| 財務費用 | 185.70%53.1萬 | -43.32%659.18萬 | -60.15%383.36萬 | -74.93%170.08萬 | -116.28%-61.96萬 | -9.92%1,162.89萬 | 26.51%962萬 | 61.25%678.41萬 | 31.64%380.55萬 | -34.03%1,291.01萬 |
| -利息費用 | 37.07%250.31萬 | -36.98%1,145.81萬 | -45.25%729.59萬 | -39.20%562.82萬 | -65.68%182.62萬 | -7.09%1,818.11萬 | 18.49%1,332.6萬 | 45.15%925.65萬 | 51.55%532.06萬 | -10.07%1,956.81萬 |
| -利息收入 | 8.36%-262.5萬 | 30.75%-550.86萬 | 12.66%-486.37萬 | -10.40%-405.89萬 | -45.25%-286.45萬 | -3.90%-795.52萬 | -11.09%-556.84萬 | -11.82%-367.65萬 | -57.14%-197.22萬 | -122.65%-765.65萬 |
| 研發費用 | -2.57%653.65萬 | 7.36%3,481.65萬 | 2.34%2,032.63萬 | 5.63%1,288.58萬 | 17.73%670.87萬 | 15.24%3,242.9萬 | 31.59%1,986.16萬 | 19.04%1,219.86萬 | 3.08%569.82萬 | -4.93%2,814.1萬 |
| 信用減值損失 | -105.56%-7.29萬 | 130.51%112.7萬 | 94.60%-25.3萬 | 162.32%108.63萬 | 58.88%131.17萬 | -20.73%-369.42萬 | -341.95%-468.34萬 | -310.36%-174.3萬 | -1.69%82.56萬 | -86.81%-305.98萬 |
| 資產減值損失 | 24.32%-862.99萬 | 35.30%-1,595.82萬 | 31.53%-1,330.77萬 | 56.36%-1,033.83萬 | 59.12%-1,140.31萬 | 22.24%-2,466.57萬 | 29.14%-1,943.59萬 | -2.22%-2,368.74萬 | -46.12%-2,789.14萬 | -94.89%-3,171.91萬 |
| 非經營性淨收益 | 28.22%-655.24萬 | 72.69%-1,250.82萬 | 68.33%-925.5萬 | 71.82%-850.23萬 | 65.79%-912.78萬 | -8.78%-4,580.59萬 | -9.38%-2,922.44萬 | -37.68%-3,017.46萬 | -67.93%-2,667.88萬 | -16.50%-4,210.75萬 |
| 公允價值變動淨收益 | -1,113.54%-17.31萬 | -149.80%-545.63萬 | 4,167.80%72.3萬 | 3,055.76%12.64萬 | 457.69%1.71萬 | 63.56%-218.43萬 | 623.81%1.69萬 | 189.66%4,004.26 | -520.00%-4,774.31 | 36.91%-599.5萬 |
| 投資淨收益 | 503.22%33.67萬 | 93.46%-159.13萬 | 72.22%-248.93萬 | 53.48%-332.25萬 | 94.12%-8.35萬 | -143.79%-2,432.8萬 | -187.57%-896.16萬 | -203.21%-714.2萬 | -280.55%-142.13萬 | 59.83%-997.91萬 |
| -其中:對聯營合營企業的投資收益 | -22.71%-10.25萬 | 83.09%-401.4萬 | 46.44%-448.28萬 | 28.44%-462.34萬 | 88.72%-8.35萬 | -137.86%-2,373.65萬 | -168.58%-836.97萬 | -174.30%-646.11萬 | -194.05%-74.04萬 | 59.83%-997.91萬 |
| 資產處置收益 | 84.26%9.08萬 | 132.83%61.74萬 | 172.07%67.58萬 | 193.04%75.36萬 | 112.05%4.93萬 | -80.61%-188.06萬 | -238.15%-93.77萬 | -506.80%-80.99萬 | -698.98%-40.9萬 | -114.48%-104.12萬 |
| 其他收益 | 93.31%189.59萬 | -20.04%875.32萬 | 12.96%539.62萬 | -0.36%319.22萬 | -55.86%98.07萬 | 13.01%1,094.68萬 | -7.56%477.72萬 | 9.63%320.38萬 | 36.61%222.21萬 | 8.50%968.67萬 |
| 營業利潤 | 45.32%1,013.04萬 | 557.99%6,156.08萬 | 404.86%5,339.89萬 | 427.50%3,516.02萬 | 159.97%697.11萬 | 89.08%-1,344.15萬 | 62.15%-1,751.61萬 | 66.87%-1,073.6萬 | 34.00%-1,162.43萬 | -106.54%-1.23億 |
| 加:營業外收入 | -63.64%9.14萬 | -90.90%235.64萬 | 532.59%121.9萬 | 6,263.31%36.08萬 | 6,749.17%25.14萬 | 2,453.03%2,590.69萬 | 288.36%19.27萬 | -73.90%5,670.4 | -71.33%3,670.15 | -65.75%101.47萬 |
| 減:營業外支出 | 137.18%22.43萬 | -60.38%192.16萬 | -20.30%108.47萬 | -3.68%104.51萬 | -69.23%9.46萬 | 370.96%485.01萬 | 104.19%136.09萬 | 114.46%108.5萬 | 92.14%30.73萬 | 89.23%102.99萬 |
| 利潤總額 | 40.26%999.75萬 | 714.10%6,199.57萬 | 386.51%5,353.32萬 | 391.79%3,447.59萬 | 159.76%712.79萬 | 106.19%761.52萬 | 60.16%-1,868.43萬 | 64.07%-1,181.54萬 | 32.84%-1,192.8萬 | -115.30%-1.23億 |
| 減:所得稅費用 | 263.41%172.1萬 | -48.43%1,424.9萬 | 106.28%1,075.8萬 | -38.46%404.43萬 | -138.34%-105.32萬 | 1,091.38%2,763.2萬 | 28.97%521.53萬 | 128.40%657.15萬 | 512.48%274.68萬 | -72.70%231.93萬 |
| 淨利潤 | 1.16%827.64萬 | 338.53%4,774.67萬 | 278.98%4,277.52萬 | 265.51%3,043.17萬 | 155.75%818.12萬 | 84.04%-2,001.68萬 | 53.09%-2,389.96萬 | 48.59%-1,838.69萬 | 19.40%-1,467.48萬 | -90.98%-1.25億 |
| 持續經營淨利潤 | 1.16%827.64萬 | 338.53%4,774.67萬 | 278.98%4,277.52萬 | 265.51%3,043.17萬 | 155.75%818.12萬 | 84.04%-2,001.68萬 | 53.09%-2,389.96萬 | 48.59%-1,838.69萬 | 19.40%-1,467.48萬 | -90.98%-1.25億 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | -596.78%-1.11萬 | -595.18%-7,589.96 | -22.59%1,204.47 | -24.01%524.44 | -27.94%2,232.38 |
| 歸屬于母公司所有者的淨利潤 | 1.16%827.64萬 | 338.67%4,774.67萬 | 279.04%4,277.52萬 | 265.50%3,043.17萬 | 155.75%818.12萬 | 84.05%-2,000.57萬 | 53.10%-2,389.2萬 | 48.58%-1,838.81萬 | 19.40%-1,467.53萬 | -90.98%-1.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.28%0.0158 | 325.00%0.09 | 281.37%0.0818 | 266.47%0.0576 | 156.73%0.0156 | 80.95%-0.04 | 45.47%-0.0451 | 38.10%-0.0346 | 1.79%-0.0275 | -110.00%-0.21 |
| 稀釋每股收益 | 1.28%0.0158 | 325.00%0.09 | 281.37%0.0818 | 266.47%0.0576 | 156.73%0.0156 | 80.95%-0.04 | 45.47%-0.0451 | 38.10%-0.0346 | 1.79%-0.0275 | -110.00%-0.21 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.16%827.64萬 | 338.53%4,774.67萬 | 278.98%4,277.52萬 | 265.51%3,043.17萬 | 155.75%818.12萬 | 84.04%-2,001.68萬 | 53.09%-2,389.96萬 | 48.59%-1,838.69萬 | 19.40%-1,467.48萬 | -90.98%-1.25億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.16%827.64萬 | 338.67%4,774.67萬 | 279.04%4,277.52萬 | 265.50%3,043.17萬 | 155.75%818.12萬 | 84.05%-2,000.57萬 | 53.10%-2,389.2萬 | 48.58%-1,838.81萬 | 19.40%-1,467.53萬 | -90.98%-1.25億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -596.78%-1.11萬 | -595.18%-7,589.96 | -22.59%1,204.47 | -24.01%524.44 | -27.94%2,232.38 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。