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 | -18.38%13.13億 | 13.35%82.17億 | -2.82%52.56億 | -7.21%33.1億 | 1.83%16.09億 | -6.99%72.49億 | 2.98%54.08億 | 6.24%35.67億 | 0.74%15.8億 | 11.28%77.94億 |
| 營業收入 | -18.38%13.13億 | 13.35%82.17億 | -2.82%52.56億 | -7.21%33.1億 | 1.83%16.09億 | -6.99%72.49億 | 2.98%54.08億 | 6.24%35.67億 | 0.74%15.8億 | 11.28%77.94億 |
| 其他業務收入 | ---- | 19.23%1,002.82萬 | ---- | 9.09%562.01萬 | ---- | -22.41%841.11萬 | ---- | -24.80%515.18萬 | ---- | -21.12%1,083.99萬 |
| 營業總成本 | -15.63%14.13億 | 9.65%82.03億 | -2.08%53.79億 | -5.04%34.13億 | 1.68%16.75億 | -1.34%74.81億 | 5.17%54.94億 | 7.90%35.95億 | 1.98%16.48億 | 3.13%75.83億 |
| 營業成本 | -28.10%8.13億 | 13.22%56.53億 | -3.16%36.24億 | -7.44%22.78億 | 0.95%11.3億 | -2.23%49.93億 | 6.43%37.43億 | 8.80%24.61億 | 2.35%11.2億 | 3.37%51.07億 |
| 營業稅金及附加 | 25.40%1,218.23萬 | 5.17%4,635.49萬 | 19.69%3,336.65萬 | 21.09%2,153.46萬 | 77.68%971.5萬 | -3.08%4,407.47萬 | -9.49%2,787.68萬 | -5.69%1,778.34萬 | -40.06%546.76萬 | 14.10%4,547.32萬 |
| 銷售費用 | 3.84%2.31億 | -3.41%10.75億 | -3.69%7.39億 | -7.21%4.72億 | -5.12%2.23億 | -2.76%11.13億 | -2.20%7.67億 | -0.92%5.09億 | 3.85%2.35億 | 0.80%11.45億 |
| 管理費用 | 1.11%7,573.5萬 | 0.76%3.56億 | 3.71%2.49億 | 3.58%1.67億 | -1.98%7,490.52萬 | 2.70%3.54億 | -1.43%2.4億 | 6.48%1.61億 | 5.49%7,642.16萬 | 0.67%3.44億 |
| 財務費用 | 231.19%1,350.95萬 | 83.01%-1,518.19萬 | 14.68%-2,536.86萬 | 51.02%-2,280.23萬 | 59.43%-1,029.75萬 | -6.25%-8,937.22萬 | 62.86%-2,973.49萬 | 40.32%-4,655.85萬 | -802.10%-2,537.99萬 | -16.26%-8,411.5萬 |
| -利息費用 | -24.11%141.62萬 | -59.51%852.65萬 | -60.14%498.18萬 | -67.49%288.11萬 | -60.51%186.6萬 | -13.69%2,105.63萬 | -25.35%1,249.86萬 | -22.10%886.1萬 | -0.07%472.52萬 | -38.06%2,439.69萬 |
| -利息收入 | -13.13%-1,476.58萬 | 30.66%-5,729.48萬 | 28.89%-4,214.8萬 | 33.45%-2,781.9萬 | 43.06%-1,305.17萬 | 7.16%-8,262.45萬 | 6.99%-5,927.37萬 | 4.66%-4,179.9萬 | -11.56%-2,292.31萬 | -79.47%-8,899.26萬 |
| 研發費用 | 8.16%2.68億 | 1.97%10.87億 | 1.78%7.6億 | 1.06%4.97億 | 4.75%2.48億 | 4.01%10.66億 | 2.37%7.46億 | 6.20%4.92億 | 12.53%2.36億 | 6.09%10.25億 |
| 信用減值損失 | 2,125.46%1,944.45萬 | 76.37%-2,925.55萬 | -98.09%-4,272.25萬 | -866.98%-1,205.45萬 | -96.40%87.37萬 | -27.06%-1.24億 | 10.13%-2,156.71萬 | 118.90%157.17萬 | 96.84%2,428.99萬 | 8.71%-9,745.14萬 |
| 資產減值損失 | -756.35%-246.04萬 | 88.89%-9,424.2萬 | 79.63%-161.77萬 | 103.86%22.42萬 | -116.07%-28.73萬 | -2,153.89%-8.48億 | 61.15%-794.07萬 | 82.89%-580.97萬 | 125.66%178.79萬 | 66.11%-3,763.52萬 |
| 非經營性淨收益 | -68.52%1.15億 | 135.83%3.28億 | 886.90%3.08億 | 4,922.60%2.88億 | 1,533.63%3.66億 | -408.21%-9.16億 | -87.75%3,120.24萬 | -102.52%-597.48萬 | -112.58%-2,554.24萬 | 194.39%2.97億 |
| 公允價值變動淨收益 | -90.14%2,982.79萬 | 197.05%1.56億 | 203.72%1.25億 | 242.70%1.46億 | 383.34%3.02億 | -191.33%-1.61億 | -179.45%-1.2億 | -155.09%-1.02億 | -174.64%-1.07億 | 161.42%1.77億 |
| 投資淨收益 | 33.29%1,207.64萬 | 2,663.73%7,565.78萬 | 235.01%8,589.26萬 | 15,775.53%5,957.81萬 | 2,984.77%906.01萬 | -94.32%273.75萬 | 388.58%2,563.9萬 | 104.17%37.53萬 | 92.30%-31.41萬 | 33.74%4,815.46萬 |
| -其中:對聯營合營企業的投資收益 | 574.65%517.14萬 | 221.26%3,736.76萬 | 104.97%23.37萬 | 31.75%-313.08萬 | 127.73%76.65萬 | 2,293.96%1,163.15萬 | 82.54%-470.35萬 | 69.07%-458.71萬 | 62.25%-276.46萬 | -105.15%-53.02萬 |
| 資產處置收益 | 173.82%16.58萬 | 5,461.28%261.96萬 | -42.03%8.9萬 | -56.74%1.83萬 | 512.75%6.05萬 | 98.50%-4.89萬 | 145.70%15.35萬 | -78.78%4.23萬 | -108.76%-1.47萬 | 91.33%-326.28萬 |
| 其他收益 | 4.03%5,621.03萬 | 0.97%2.17億 | -9.02%1.41億 | -5.28%9,466.93萬 | -2.56%5,403.13萬 | 1.91%2.15億 | -0.92%1.55億 | -3.17%9,994.82萬 | -5.45%5,545.27萬 | 9.78%2.11億 |
| 營業利潤 | -95.05%1,484.72萬 | 129.79%3.42億 | 437.87%1.84億 | 652.49%1.85億 | 420.97%3億 | -326.06%-11.48億 | -119.32%-5,455.96萬 | -112.69%-3,346.6萬 | -159.94%-9,336.36萬 | 176.45%5.08億 |
| 加:營業外收入 | -6.09%56.12萬 | 60.14%291.85萬 | 5.76%176.15萬 | -26.65%96.13萬 | 40.82%59.77萬 | -66.18%182.25萬 | -46.63%166.56萬 | -28.37%131.06萬 | -43.31%42.44萬 | 20.92%538.86萬 |
| 減:營業外支出 | 452.61%122.57萬 | -12.44%853.45萬 | 137.20%700.9萬 | 3.18%112.29萬 | 167.90%22.18萬 | 92.72%974.71萬 | -31.26%295.49萬 | -66.32%108.83萬 | -91.30%8.28萬 | -57.18%505.76萬 |
| 利潤總額 | -95.27%1,418.27萬 | 129.10%3.36億 | 420.68%1.79億 | 655.70%1.85億 | 422.56%3億 | -327.47%-11.56億 | -119.86%-5,584.89萬 | -112.67%-3,324.37萬 | -159.80%-9,302.2萬 | 175.67%5.08億 |
| 減:所得稅費用 | -82.13%1,320.68萬 | -3.05%4,526.85萬 | 100.27%15.71萬 | 135.07%1,291.56萬 | 325.45%7,389.71萬 | 173.87%4,669.32萬 | -37.70%-5,867.21萬 | -84.62%-3,682.99萬 | -1,530.66%-3,277.74萬 | 67.38%-6,320.76萬 |
| 淨利潤 | -99.57%97.59萬 | 124.21%2.91億 | 6,238.20%1.79億 | 4,691.14%1.72億 | 475.39%2.26億 | -310.48%-12.02億 | -99.13%282.32萬 | -98.73%358.62萬 | -138.24%-6,024.47萬 | 219.59%5.71億 |
| 持續經營淨利潤 | -99.57%97.59萬 | 124.21%2.91億 | 6,238.20%1.79億 | 4,691.14%1.72億 | 475.39%2.26億 | -310.48%-12.02億 | -99.13%282.32萬 | -98.73%358.62萬 | -138.24%-6,024.47萬 | 219.59%5.71億 |
| 減:少數股東損益 | -153.34%-275.99萬 | 329.01%2,261.94萬 | 22.69%-1,000.02萬 | 124.33%210.4萬 | 315.98%517.43萬 | -134.20%-987.72萬 | -5,460.82%-1,293.53萬 | -210.04%-864.89萬 | -15,855.41%-239.57萬 | 490.83%2,887.89萬 |
| 歸屬于母公司所有者的淨利潤 | -98.31%373.59萬 | 122.51%2.68億 | 1,098.97%1.89億 | 1,287.12%1.7億 | 481.99%2.21億 | -319.86%-11.93億 | -95.13%1,575.85萬 | -95.71%1,223.5萬 | -136.71%-5,784.9萬 | 212.39%5.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0 | 122.37%0.17 | 1,100.00%0.12 | 1,000.00%0.11 | 450.00%0.14 | -317.14%-0.76 | -95.00%0.01 | -94.44%0.01 | -140.00%-0.04 | 212.90%0.35 |
| 稀釋每股收益 | --0 | 122.37%0.17 | 1,100.00%0.12 | 1,000.00%0.11 | 450.00%0.14 | -317.14%-0.76 | -95.00%0.01 | -94.44%0.01 | -140.00%-0.04 | 212.90%0.35 |
| 其他綜合收益 | 13.17%1,729.86萬 | -22.10%3,560.09萬 | -10.12%2,418.61萬 | 21.08%1,132.55萬 | 108.48%1,528.5萬 | 547.22%4,570.3萬 | -36.86%2,690.95萬 | -68.64%935.4萬 | -9.15%733.15萬 | -86.36%706.14萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 13.17%1,729.86萬 | -22.10%3,560.09萬 | -10.02%2,421.32萬 | 21.10%1,132.79萬 | 108.48%1,528.5萬 | 547.40%4,570.3萬 | -37.93%2,690.95萬 | -69.01%935.4萬 | -10.72%733.15萬 | -86.46%705.95萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---2.71萬 | ---2,406.77 | ---- | ---- | ---- | ---- | ---- | 100.53%1,918.36 |
| 綜合收益總額 | -92.43%1,827.45萬 | 128.24%3.27億 | 583.17%2.03億 | 1,315.32%1.83億 | 556.29%2.41億 | -300.01%-11.57億 | -91.89%2,973.27萬 | -95.85%1,294.01萬 | -131.95%-5,291.31萬 | 235.79%5.78億 |
| 歸屬于母公司所有者的綜合收益總額 | -91.10%2,103.45萬 | 126.51%3.04億 | 399.56%2.13億 | 738.59%1.81億 | 567.69%2.36億 | -308.72%-11.47億 | -88.37%4,266.8萬 | -93.15%2,158.9萬 | -130.47%-5,051.74萬 | 227.65%5.49億 |
| 歸屬於少數股東的綜合收益總額 | -153.34%-275.99萬 | 329.01%2,261.94萬 | 22.48%-1,002.73萬 | 124.30%210.16萬 | 315.98%517.43萬 | -134.20%-987.72萬 | -2,528.27%-1,293.53萬 | -174.74%-864.89萬 | -1,429.38%-239.57萬 | 537.66%2,888.08萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。