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 | 480.44%2.65億 | 48.64%3.27億 | 42.73%1.92億 | 44.89%1.34億 | 93.73%4,572.74萬 | 41.94%2.2億 | 6.79%1.35億 | 15.13%9,282.5萬 | -11.18%2,360.42萬 | 14.88%1.55億 |
| 營業收入 | 480.44%2.65億 | 48.64%3.27億 | 42.73%1.92億 | 44.89%1.34億 | 93.73%4,572.74萬 | 41.94%2.2億 | 6.79%1.35億 | 15.13%9,282.5萬 | -11.18%2,360.42萬 | 14.88%1.55億 |
| 其他業務收入 | ---- | -36.52%388.95萬 | ---- | 28.90%268.99萬 | ---- | 26.13%612.68萬 | ---- | -20.70%208.67萬 | ---- | -43.65%485.76萬 |
| 營業總成本 | 361.03%1.89億 | 41.69%3.31億 | 33.89%1.97億 | 38.23%1.35億 | 21.66%4,098.85萬 | 37.57%2.33億 | 11.66%1.47億 | 13.15%9,749.31萬 | -4.10%3,368.97萬 | 8.50%1.7億 |
| 營業成本 | 369.85%1.39億 | 37.68%2.39億 | 40.17%1.54億 | 47.17%1.07億 | 34.23%2,958.7萬 | 29.87%1.74億 | 2.65%1.1億 | 2.77%7,253.25萬 | -14.61%2,204.16萬 | 9.22%1.34億 |
| 營業稅金及附加 | 64.40%112.57萬 | 21.43%362.84萬 | 18.93%135.17萬 | 55.65%102.2萬 | 157.74%68.47萬 | 124.45%298.81萬 | 6.95%113.66萬 | 5.53%65.66萬 | -9.63%26.57萬 | 52.10%133.13萬 |
| 銷售費用 | 607.24%836.33萬 | 53.49%1,199.45萬 | -20.90%415.25萬 | -17.20%277.47萬 | -6.49%118.25萬 | 38.37%781.47萬 | 9.60%524.98萬 | 9.65%335.1萬 | -21.23%126.46萬 | -0.26%564.79萬 |
| 管理費用 | 33.63%1,115.18萬 | 29.88%5,072.13萬 | 10.09%3,039.35萬 | 5.35%1,965.28萬 | -6.52%834.56萬 | 50.37%3,905.28萬 | 55.41%2,760.83萬 | 63.95%1,865.53萬 | 56.09%892.81萬 | 5.52%2,597.14萬 |
| 財務費用 | 7,736.66%2,809.52萬 | 387,728.81%1,474.95萬 | 1,037.10%229.51萬 | 627.61%122.61萬 | 235.88%35.85萬 | 100.74%3,803.09 | 119.44%20.18萬 | 82.45%-23.24萬 | -84.01%10.67萬 | 67.89%-51.6萬 |
| -利息費用 | 3,939.91%2,805.08萬 | 829.47%1,576.36萬 | 203.45%328.52萬 | 185.22%210.88萬 | 84.50%69.43萬 | 48.34%169.6萬 | 49.30%108.26萬 | 61.84%73.94萬 | 94.93%37.63萬 | 17.09%114.33萬 |
| -利息收入 | -132.51%-50.22萬 | -392.52%-98.66萬 | -640.72%-62.1萬 | -551.37%-42.67萬 | -712.25%-21.6萬 | 2.24%-20.03萬 | 48.10%-8.38萬 | 44.72%-6.55萬 | 56.69%-2.66萬 | 33.21%-20.49萬 |
| 研發費用 | 46.54%121.65萬 | 6.10%1,037.08萬 | 53.39%553.85萬 | 32.20%334.48萬 | -23.35%83.01萬 | 184.07%977.49萬 | 35.72%361.08萬 | 36.32%253.01萬 | 4.99%108.3萬 | -20.71%344.1萬 |
| 信用減值損失 | -504.01%-952.22萬 | 169.80%164.36萬 | -369.97%-187.9萬 | -147.14%-143.37萬 | -33,671.57%-157.65萬 | -434.30%-235.47萬 | 253,991.17%69.6萬 | -4,018.94%-58.01萬 | -93.16%4,695.9 | 446.94%70.44萬 |
| 資產減值損失 | 0.96%36.19萬 | 60.57%-150.54萬 | 22.79%-115.68萬 | 20.79%-118.66萬 | 161,613.85%35.85萬 | 7.28%-381.8萬 | 60.07%-149.82萬 | 55.76%-149.81萬 | ---221.95 | 35.14%-411.77萬 |
| 非經營性淨收益 | -3,471.27%-672.92萬 | 165.47%142.01萬 | -1,026.46%-175.21萬 | 1.94%-134.08萬 | -141.35%-18.84萬 | -111.99%-216.91萬 | -98.19%18.91萬 | -113.38%-136.73萬 | 18.50%45.57萬 | 453.26%1,809.11萬 |
| 公允價值變動淨收益 | ---- | -99.91%2,472.5 | ---- | ---- | ---- | -76.58%289.62萬 | ---- | ---- | --0 | --1,236.62萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | --1.47萬 | --1.47萬 | --1.47萬 | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 資產處置收益 | ---- | -100.11%-227.47 | -97.76%4,197.31 | ---- | ---- | -97.45%20.24萬 | -20.94%18.74萬 | --6,928.03 | --1,769.91 | 2,249.83%794.52萬 |
| 其他收益 | 136.13%243.11萬 | 43.73%127.96萬 | 62.13%127.96萬 | 85.65%127.96萬 | 129.06%102.96萬 | -25.38%89.02萬 | -3.29%78.92萬 | 40.21%68.92萬 | 42.28%44.95萬 | 9.21%119.31萬 |
| 營業利潤 | 1,432.20%6,972.3萬 | 89.05%-165.75萬 | 44.87%-693.31萬 | 73.41%-160.51萬 | 147.25%455.05萬 | -506.40%-1,513.98萬 | -379.71%-1,257.69萬 | -228.94%-603.54萬 | -17.86%-962.98萬 | 114.16%372.53萬 |
| 加:營業外收入 | 414.29%2.16 | -24.38%42.43萬 | -26.32%34.81萬 | -26.32%34.81萬 | -99.72%0.42 | 236.40%56.1萬 | 4,646.05%47.24萬 | 3,711.23%47.24萬 | -98.59%150 | -79.84%16.68萬 |
| 減:營業外支出 | -99.50%125.32 | -90.21%6.22萬 | -55.35%5.55萬 | -28.75%5.5萬 | 11,246.53%2.49萬 | -71.50%63.51萬 | -52.65%12.43萬 | -22.64%7.72萬 | -94.58%219.23 | 544.79%222.88萬 |
| 利潤總額 | 1,440.62%6,972.29萬 | 91.49%-129.54萬 | 45.70%-664.05萬 | 76.74%-131.2萬 | 147.00%452.56萬 | -1,014.69%-1,521.39萬 | -388.16%-1,222.88萬 | -222.79%-564.01萬 | -17.95%-962.99萬 | 106.44%166.33萬 |
| 減:所得稅費用 | 1,159.14%1,971.31萬 | 1,452.74%1,069.61萬 | 65.20%237.16萬 | 14.46%105.59萬 | 355.94%156.56萬 | -213.14%-79.07萬 | 10,057.56%143.56萬 | 680.68%92.26萬 | -133,727.70%-61.17萬 | 300.91%69.89萬 |
| 淨利潤 | 1,589.50%5,000.97萬 | 16.86%-1,199.16萬 | 34.05%-901.21萬 | 63.92%-236.8萬 | 132.82%296萬 | -1,595.53%-1,442.32萬 | -423.06%-1,366.44萬 | -246.64%-656.27萬 | -10.45%-901.81萬 | 103.78%96.44萬 |
| 持續經營淨利潤 | 1,589.50%5,000.97萬 | 16.86%-1,199.16萬 | 34.05%-901.21萬 | 63.92%-236.8萬 | 132.82%296萬 | -1,595.53%-1,442.32萬 | -423.06%-1,366.44萬 | -246.64%-656.27萬 | -10.45%-901.81萬 | 103.78%96.44萬 |
| 減:少數股東損益 | -58.46%75.39萬 | -17.61%259.67萬 | 49.96%283.05萬 | 15.84%209.68萬 | --181.51萬 | --315.17萬 | --188.75萬 | --181.01萬 | --0 | ---- |
| 歸屬于母公司所有者的淨利潤 | 4,202.23%4,925.58萬 | 16.99%-1,458.83萬 | 23.85%-1,184.27萬 | 46.67%-446.48萬 | 112.70%114.49萬 | -1,922.33%-1,757.48萬 | -467.68%-1,555.19萬 | -287.09%-837.28萬 | -10.45%-901.81萬 | 103.78%96.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4,187.80%0.1758 | 16.91%-0.0521 | 23.78%-0.0423 | 46.82%-0.0159 | 112.73%0.0041 | -1,944.12%-0.0627 | -467.55%-0.0555 | -286.88%-0.0299 | -6.27%-0.0322 | 103.74%0.0034 |
| 稀釋每股收益 | 4,187.80%0.1758 | 16.91%-0.0521 | 23.78%-0.0423 | 46.82%-0.0159 | 112.73%0.0041 | -1,944.12%-0.0627 | -467.55%-0.0555 | -286.88%-0.0299 | -6.27%-0.0322 | 103.74%0.0034 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1,589.50%5,000.97萬 | 16.86%-1,199.16萬 | 34.05%-901.21萬 | 63.92%-236.8萬 | 132.82%296萬 | -1,595.53%-1,442.32萬 | -423.06%-1,366.44萬 | -246.64%-656.27萬 | -10.45%-901.81萬 | 103.78%96.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | 4,202.23%4,925.58萬 | 16.99%-1,458.83萬 | 23.85%-1,184.27萬 | 46.67%-446.48萬 | 112.70%114.49萬 | -1,922.33%-1,757.48萬 | -467.68%-1,555.19萬 | -287.09%-837.28萬 | -10.45%-901.81萬 | 103.78%96.44萬 |
| 歸屬於少數股東的綜合收益總額 | -58.46%75.39萬 | -17.61%259.67萬 | 49.96%283.05萬 | 15.84%209.68萬 | --181.51萬 | --315.17萬 | --188.75萬 | --181.01萬 | ---- | ---- |
| 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 | -- | 深圳宣達會計師事務所(普通合夥) | -- | -- | -- | 深圳正一會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。