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 | 20.43%4.86億 | 10.97%20.04億 | 15.07%15.4億 | 15.46%9.9億 | -2.02%4.04億 | 4.12%18.06億 | -1.73%13.38億 | -6.96%8.57億 | -3.58%4.12億 | -20.68%17.35億 |
| 營業收入 | 20.43%4.86億 | 10.97%20.04億 | 15.07%15.4億 | 15.46%9.9億 | -2.02%4.04億 | 4.12%18.06億 | -1.73%13.38億 | -6.96%8.57億 | -3.58%4.12億 | -20.68%17.35億 |
| 其他業務收入 | ---- | 10.10%1.19億 | ---- | 17.63%5,872.56萬 | ---- | 4.40%1.08億 | ---- | -7.06%4,992.58萬 | ---- | -13.75%1.03億 |
| 營業總成本 | 25.15%4.75億 | 10.24%19.1億 | 12.97%14.49億 | 12.71%9.25億 | -4.90%3.79億 | 7.80%17.32億 | 2.98%12.83億 | -1.91%8.21億 | 3.04%3.99億 | -18.75%16.07億 |
| 營業成本 | 23.96%4.52億 | 10.79%18.38億 | 13.44%14.03億 | 14.06%8.99億 | -4.20%3.64億 | 7.14%16.59億 | 2.90%12.37億 | -2.80%7.88億 | 3.27%3.8億 | -18.48%15.48億 |
| 營業稅金及附加 | -46.92%160.71萬 | 45.55%1,032.86萬 | 78.21%866.64萬 | 141.65%706.06萬 | 112.54%302.77萬 | -8.17%709.62萬 | -25.07%486.3萬 | -28.91%292.18萬 | -5.56%142.45萬 | -18.62%772.74萬 |
| 銷售費用 | -1.64%438.18萬 | 8.19%2,020.39萬 | 11.01%1,469.76萬 | 12.82%951.24萬 | 7.07%445.48萬 | 10.07%1,867.38萬 | 11.10%1,323.95萬 | -0.41%843.11萬 | 15.37%416.06萬 | 6.54%1,696.48萬 |
| 管理費用 | 36.05%755.95萬 | 9.40%2,932.62萬 | 14.47%1,958.62萬 | -6.46%1,226.32萬 | -23.16%555.63萬 | 99.15%2,680.66萬 | 78.16%1,711.09萬 | 99.75%1,311.04萬 | 139.17%723.08萬 | -15.58%1,346.08萬 |
| 財務費用 | 248.30%429.5萬 | -144.59%-991.44萬 | -110.08%-1,189.36萬 | -1,056.79%-1,204.65萬 | -287.37%-289.63萬 | 27.13%-405.35萬 | -157.11%-566.14萬 | 77.38%-104.14萬 | -59.96%154.57萬 | -179.49%-556.27萬 |
| -利息費用 | 4.64%477.2萬 | 12.17%499.31萬 | -32.62%267.65萬 | -52.87%175.17萬 | 80.77%456.05萬 | -39.21%445.14萬 | -42.39%397.25萬 | -26.15%371.67萬 | -29.83%252.28萬 | -56.90%732.26萬 |
| -利息收入 | 15.09%-706.62萬 | 11.99%-732.43萬 | 47.90%-574.1萬 | 40.03%-389.31萬 | -357.24%-832.18萬 | 28.70%-832.18萬 | -21.96%-1,101.99萬 | -6.12%-649.15萬 | 38.25%-182萬 | -95.01%-1,167.08萬 |
| 研發費用 | 7.53%500.77萬 | -12.05%2,205.28萬 | -8.52%1,463.39萬 | 1.54%907.99萬 | 16.59%465.7萬 | -3.95%2,507.39萬 | -8.52%1,599.63萬 | -19.75%894.24萬 | -39.91%399.45萬 | -13.39%2,610.54萬 |
| 信用減值損失 | 288.57%487.26萬 | 28.67%-167.17萬 | -66.33%-166.16萬 | 155.16%41.02萬 | 913.46%125.4萬 | -213.26%-234.37萬 | -155.55%-99.9萬 | -127.51%-74.36萬 | -86.83%12.37萬 | 204.59%206.93萬 |
| 資產減值損失 | -6,755.21%-258.55萬 | -95.83%-528.13萬 | -3,434.21%-19.77萬 | 70.33%-45.44萬 | 98.30%-3.77萬 | 17.62%-269.68萬 | 100.46%5,928.08 | 26.35%-153.14萬 | 53.46%-221.64萬 | -91.85%-327.38萬 |
| 非經營性淨收益 | 1,966.91%1,485.92萬 | -109.24%-103.15萬 | -329.50%-895.89萬 | -1,459.44%-1,504.89萬 | 76.85%-79.59萬 | 165.44%1,116.44萬 | 120.44%390.36萬 | 96.23%-96.5萬 | -221.50%-343.8萬 | 49.17%-1,706.04萬 |
| 公允價值變動淨收益 | 130.69%269.17萬 | 272.08%738.11萬 | -191.32%-57.35萬 | -260.13%-1,542.37萬 | -32.99%-877.18萬 | -67.79%198.38萬 | -19.53%62.8萬 | 73.74%-428.29萬 | -204.70%-659.6萬 | 122.47%615.96萬 |
| 投資淨收益 | 58.14%784.41萬 | -300.66%-917.99萬 | -363.44%-1,184.58萬 | -705.94%-301.75萬 | 188.86%496.03萬 | 114.50%457.49萬 | 90.84%-255.6萬 | 103.92%49.8萬 | 133.76%171.72萬 | -237.61%-3,155.81萬 |
| 資產處置收益 | -139.21%-4.76萬 | -19.02%18.54萬 | 357.83%32.27萬 | 100.61%14.14萬 | --12.14萬 | -40.15%22.9萬 | --7.05萬 | --7.05萬 | ---- | 2,469.12%38.26萬 |
| 其他收益 | 24.19%208.38萬 | -19.99%753.49萬 | -26.02%499.7萬 | -34.42%329.52萬 | -52.51%167.79萬 | 2.81%941.73萬 | -10.03%675.42萬 | 78.96%502.44萬 | 129.39%353.35萬 | 33.34%916萬 |
| 營業利潤 | 11.68%2,647.55萬 | 10.11%9,363.55萬 | 37.63%8,187.17萬 | 39.59%4,976.71萬 | 140.07%2,370.61萬 | -23.25%8,503.5萬 | -38.75%5,948.59萬 | -39.77%3,565.33萬 | -74.88%987.45萬 | -36.99%1.11億 |
| 加:營業外收入 | 177.88%1.08萬 | -96.06%55.15萬 | -98.10%28.41萬 | -98.16%27.09萬 | -99.97%3,898.72 | 5,850.47%1,400.27萬 | 6,413.65%1,498.19萬 | 7,075.91%1,471.47萬 | 8,652.21%1,370.85萬 | 51.13%23.53萬 |
| 減:營業外支出 | -94.43%2萬 | 25.64%52.36萬 | 120.30%52.87萬 | 105.79%52.35萬 | 830.00%35.91萬 | -13.24%41.68萬 | -26.45%24萬 | -12.00%25.44萬 | -2.51%3.86萬 | -52.91%48.04萬 |
| 利潤總額 | 13.34%2,646.63萬 | -5.03%9,366.33萬 | 9.97%8,162.71萬 | -1.20%4,951.45萬 | -0.82%2,335.09萬 | -10.79%9,862.09萬 | -23.50%7,422.78萬 | -15.22%5,011.36萬 | -40.27%2,354.43萬 | -36.82%1.11億 |
| 減:所得稅費用 | 6.19%698.47萬 | -8.78%2,006.23萬 | 9.97%1,830.93萬 | 6.77%1,084.4萬 | 8.59%657.74萬 | -11.83%2,199.3萬 | -25.43%1,664.96萬 | -26.07%1,015.68萬 | -32.77%605.72萬 | -37.71%2,494.38萬 |
| 淨利潤 | 16.15%1,948.16萬 | -3.95%7,360.1萬 | 9.97%6,331.78萬 | -3.22%3,867.05萬 | -4.08%1,677.35萬 | -10.49%7,662.79萬 | -22.92%5,757.82萬 | -11.94%3,995.68萬 | -42.50%1,748.71萬 | -36.55%8,560.68萬 |
| 持續經營淨利潤 | 16.15%1,948.16萬 | -3.95%7,360.1萬 | 9.97%6,331.78萬 | ---- | --1,677.35萬 | -10.49%7,662.79萬 | -22.92%5,757.82萬 | ---- | ---- | -36.55%8,560.68萬 |
| 減:少數股東損益 | 206.61%74.1萬 | 87,583.11%174.12萬 | --9.43萬 | ---65.78萬 | ---69.51萬 | ---1,990.37 | ---- | ---- | ---- | --0 |
| 歸屬于母公司所有者的淨利潤 | 7.28%1,874.05萬 | -6.22%7,185.98萬 | 9.80%6,322.35萬 | -1.57%3,932.83萬 | -0.11%1,746.85萬 | -10.49%7,662.99萬 | -22.92%5,757.82萬 | -11.94%3,995.68萬 | -42.50%1,748.71萬 | -36.55%8,560.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.56%0.0936 | -7.69%0.36 | 6.75%0.3161 | -1.60%0.1966 | -4.00%0.0839 | -31.58%0.39 | -40.54%0.2961 | -33.95%0.1998 | -56.88%0.0874 | -36.67%0.57 |
| 稀釋每股收益 | 11.56%0.0936 | -7.69%0.36 | 6.75%0.3161 | 43.50%0.1966 | -4.00%0.0839 | -31.58%0.39 | -40.54%0.2961 | -52.63%0.137 | -56.88%0.0874 | -36.67%0.57 |
| 其他綜合收益 | -531.61%-1.2萬 | -214.68%-1.35萬 | -147.39%-7,715.02 | -136.48%-8,343.55 | 90.05%-1,902.38 | 42.27%1.17萬 | 12.54%1.63萬 | 20.54%2.29萬 | -55.01%-1.91萬 | -85.70%8,249.4 |
| 歸屬于母公司所有者的其他綜合收益總額 | -531.61%-1.2萬 | -214.68%-1.35萬 | -147.39%-7,715.02 | -136.48%-8,343.55 | 90.05%-1,902.38 | 42.27%1.17萬 | 12.54%1.63萬 | 20.54%2.29萬 | -55.01%-1.91萬 | -85.70%8,249.4 |
| 綜合收益總額 | 16.09%1,946.95萬 | -3.98%7,358.76萬 | 9.92%6,331.01萬 | -3.30%3,866.22萬 | -3.99%1,677.16萬 | -10.48%7,663.96萬 | -22.91%5,759.45萬 | -11.93%3,997.97萬 | -42.54%1,746.8萬 | -36.57%8,561.51萬 |
| 歸屬于母公司所有者的綜合收益總額 | 7.22%1,872.85萬 | -6.26%7,184.64萬 | 9.76%6,321.57萬 | -1.65%3,931.99萬 | -0.01%1,746.66萬 | -10.48%7,664.16萬 | -22.91%5,759.45萬 | -11.93%3,997.97萬 | -42.54%1,746.8萬 | -36.57%8,561.51萬 |
| 歸屬於少數股東的綜合收益總額 | 206.61%74.1萬 | 87,583.11%174.12萬 | --9.43萬 | ---65.78萬 | ---69.51萬 | ---1,990.37 | ---- | --0 | ---- | --0 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。