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 | -0.12%10.02億 | -2.17%60.09億 | -10.26%37.46億 | -17.50%22.59億 | -20.76%10.03億 | 8.65%61.42億 | 15.97%41.74億 | 21.28%27.38億 | 47.68%12.66億 | 0.00%56.53億 |
| 營業收入 | -0.12%10.02億 | -2.17%60.09億 | -10.26%37.46億 | -17.50%22.59億 | -20.76%10.03億 | 8.65%61.42億 | 15.97%41.74億 | 21.28%27.38億 | 47.68%12.66億 | 0.00%56.53億 |
| 其他業務收入 | ---- | 18.55%7,317.63萬 | ---- | 30.89%2,832.35萬 | ---- | 8.00%6,172.44萬 | ---- | -45.80%2,163.91萬 | ---- | 11.29%5,715.44萬 |
| 營業總成本 | 3.03%10.35億 | -3.87%56.29億 | -8.53%36.63億 | -15.76%22.19億 | -16.19%10.05億 | 9.03%58.55億 | 14.05%40.05億 | 20.09%26.34億 | 25.75%11.99億 | -2.45%53.71億 |
| 營業成本 | 2.99%4.98億 | -8.31%29.13億 | -12.95%18.43億 | -25.39%11.07億 | -25.80%4.84億 | 10.59%31.77億 | 18.26%21.17億 | 30.36%14.83億 | 49.51%6.52億 | -4.61%28.73億 |
| 營業稅金及附加 | -14.06%1,087.67萬 | -5.47%5,529.58萬 | 6.86%3,116.9萬 | 5.34%1,794.57萬 | 79.08%1,265.67萬 | 4.86%5,849.79萬 | -22.87%2,916.93萬 | -38.78%1,703.58萬 | -54.53%706.78萬 | 48.25%5,578.79萬 |
| 銷售費用 | -13.07%1.55億 | 21.72%9.58億 | 14.91%6.13億 | 15.76%3.65億 | 18.75%1.78億 | -5.52%7.87億 | -6.83%5.33億 | -12.93%3.15億 | 0.06%1.5億 | 5.38%8.33億 |
| 管理費用 | -7.56%1.05億 | -9.96%6.67億 | -8.27%4.67億 | 2.16%3.07億 | -15.12%1.13億 | 16.44%7.41億 | 34.98%5.1億 | 22.08%3億 | 25.34%1.33億 | 0.08%6.36億 |
| 財務費用 | 7,157.10%4,584.58萬 | -158.01%-6,345.07萬 | -151.28%-4,399.05萬 | -158.75%-3,970.11萬 | -101.75%-64.96萬 | 53.98%1.09億 | 45.28%8,579.02萬 | 843.25%6,757.63萬 | 31.74%3,721.75萬 | -17.77%7,103.73萬 |
| -利息費用 | -15.56%1,530.76萬 | -27.24%7,142.83萬 | -21.59%5,758.3萬 | -14.01%3,852.31萬 | -23.84%1,812.8萬 | -15.54%9,816.96萬 | -16.15%7,344.22萬 | -22.92%4,480.21萬 | -17.10%2,380.26萬 | -32.24%1.16億 |
| -利息收入 | -18.93%-605.85萬 | 7.73%-3,893.55萬 | 4.54%-2,201.69萬 | 2.11%-1,663.53萬 | -38.90%-509.4萬 | -9.42%-4,219.93萬 | 6.70%-2,306.3萬 | 14.05%-1,699.38萬 | 24.99%-366.74萬 | 30.50%-3,856.5萬 |
| 研發費用 | 1.42%2.21億 | 11.84%10.99億 | 3.14%7.53億 | 2.62%4.62億 | -0.78%2.18億 | 8.98%9.82億 | 8.20%7.3億 | 5.10%4.5億 | 1.02%2.19億 | -4.45%9.01億 |
| 信用減值損失 | -44.17%2,054.92萬 | -27.07%-4,316.1萬 | 2,476.17%3,437.96萬 | 351.03%3,709.8萬 | 1,234.20%3,680.72萬 | 76.80%-3,396.56萬 | 97.73%-144.69萬 | 114.48%822.52萬 | 42.08%275.88萬 | 10.73%-1.46億 |
| 資產減值損失 | 43.15%-646.01萬 | 17.47%-8,671.88萬 | -10.87%-4,305萬 | -186.92%-3,208.57萬 | -431.94%-1,136.29萬 | 17.00%-1.05億 | -155.28%-3,882.82萬 | -89.15%-1,118.27萬 | 527.81%342.32萬 | -196.16%-1.27億 |
| 非經營性淨收益 | -47.93%2,128.82萬 | 148.29%7,754.77萬 | 66.86%1.46億 | -32.80%5,552.53萬 | -30.87%4,088.28萬 | 139.39%3,123.23萬 | 358.36%8,763.81萬 | 1,079.67%8,262.4萬 | 84.46%5,914.06萬 | -137.87%-7,928.83萬 |
| 公允價值變動淨收益 | ---- | 253.18%169.95萬 | -82.98%169.58萬 | 2,323.71%168.8萬 | 126.89%102.6萬 | -3.67%48.12萬 | 3,859.23%996.26萬 | 133.32%6.96萬 | ---381.58萬 | --49.95萬 |
| 投資淨收益 | 2,150.31%82.95萬 | 668.07%9,181.69萬 | 545.66%8,332.31萬 | -93.43%8.18萬 | -65.18%3.69萬 | 575.84%1,195.42萬 | 581.01%1,290.5萬 | -33.93%124.41萬 | -19.30%10.59萬 | -99.38%176.88萬 |
| -其中:對聯營合營企業的投資收益 | -18.92%2.62萬 | -87.50%2.28萬 | ---- | ---- | --3.24萬 | -62.70%18.23萬 | ---- | ---- | ---- | --48.87萬 |
| 資產處置收益 | -91.41%2.24萬 | -63.77%27.02萬 | 353.03%30.26萬 | 469.10%25.06萬 | 142.83%26.01萬 | -98.73%74.59萬 | -106.18%-11.96萬 | -106.90%-6.79萬 | -80.69%10.71萬 | 5,362.73%5,861.01萬 |
| 其他收益 | -55.03%634.72萬 | -27.66%1.14億 | -33.84%6,957.77萬 | -42.50%4,849.27萬 | -75.04%1,411.55萬 | 18.24%1.57億 | 11.29%1.05億 | 63.37%8,433.56萬 | 87.08%5,656.15萬 | 2.01%1.33億 |
| 營業利潤 | -132.35%-1,252.28萬 | 43.92%4.58億 | -10.93%2.29億 | -48.83%9,571.79萬 | -69.19%3,871萬 | 56.55%3.18億 | 140.91%2.57億 | 232.73%1.87億 | 294.75%1.26億 | -43.03%2.03億 |
| 加:營業外收入 | -86.91%22.1萬 | -37.59%823.2萬 | 315.75%896.27萬 | 222.53%530.39萬 | 36.69%168.85萬 | 10.59%1,319.08萬 | -7.42%215.58萬 | -16.63%164.45萬 | -4.85%123.53萬 | -41.49%1,192.71萬 |
| 減:營業外支出 | 2,199.78%2,311.13萬 | -80.84%7.19億 | 239.61%4,038.07萬 | -69.43%283.84萬 | -77.60%100.49萬 | 519.90%37.51億 | 27.65%1,189.04萬 | 73.44%928.59萬 | 16.49%448.61萬 | 1,954.84%6.05億 |
| 利潤總額 | -189.90%-3,541.3萬 | 92.60%-2.53億 | -20.14%1.97億 | -45.27%9,818.34萬 | -67.81%3,939.36萬 | -776.70%-34.2億 | 148.04%2.47億 | 239.57%1.79億 | 282.49%1.22億 | -212.29%-3.9億 |
| 減:所得稅費用 | -68.36%511.78萬 | -107.24%-598.18萬 | 3.43%1,546.33萬 | -63.19%1,359.69萬 | -25.94%1,617.33萬 | 752.37%8,265.73萬 | 136.12%1,494.99萬 | 257.00%3,693.35萬 | 478.49%2,183.8萬 | 78.76%-1,267.03萬 |
| 淨利潤 | -274.55%-4,053.09萬 | 92.95%-2.47億 | -21.65%1.82億 | -40.63%8,458.65萬 | -76.91%2,322.03萬 | -828.03%-35.03億 | 64.62%2.32億 | 86.58%1.42億 | 264.04%1.01億 | -192.72%-3.77億 |
| 持續經營淨利潤 | -274.55%-4,053.09萬 | 92.95%-2.47億 | -21.65%1.82億 | -40.63%8,458.65萬 | -76.91%2,322.03萬 | -828.03%-35.03億 | 64.62%2.32億 | 86.58%1.42億 | 264.04%1.01億 | -192.72%-3.77億 |
| 減:少數股東損益 | -141.85%-945.83萬 | 159.81%1,084.14萬 | 77.91%-428.55萬 | 54.84%-899.53萬 | 66.63%-391.08萬 | -273.98%-1,812.58萬 | -197.42%-1,940.39萬 | -1,800.96%-1,991.84萬 | -135.90%-1,171.9萬 | 2,595.14%1,041.85萬 |
| 歸屬于母公司所有者的淨利潤 | -214.53%-3,107.26萬 | 92.60%-2.58億 | -26.00%1.86億 | -42.37%9,358.18萬 | -75.83%2,713.11萬 | -798.43%-34.85億 | 70.49%2.51億 | 109.79%1.62億 | 299.31%1.12億 | -195.18%-3.88億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -214.77%-0.0171 | 92.60%-0.1418 | -26.03%0.1023 | -42.33%0.0515 | -75.85%0.0149 | -797.61%-1.9164 | 70.32%0.1383 | 109.62%0.0893 | 299.03%0.0617 | -195.14%-0.2135 |
| 稀釋每股收益 | -214.77%-0.0171 | 92.60%-0.1418 | -26.03%0.1023 | -42.33%0.0515 | -75.85%0.0149 | -797.61%-1.9164 | 70.32%0.1383 | 109.62%0.0893 | 299.03%0.0617 | -195.14%-0.2135 |
| 其他綜合收益 | -240.37%-1,749萬 | -1,125.53%-4,590.53萬 | 24.65%-1,915.42萬 | 331.58%3,950.36萬 | 156.14%1,246.02萬 | -108.56%-374.58萬 | -163.12%-2,542.08萬 | -123.74%-1,705.84萬 | 3.80%-2,219.54萬 | -77.00%4,377.55萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -240.38%-1,749.14萬 | -1,125.53%-4,590.54萬 | 24.65%-1,915.42萬 | 331.58%3,950.36萬 | 156.14%1,246.02萬 | -108.56%-374.58萬 | -163.12%-2,542.08萬 | -123.74%-1,705.84萬 | 3.80%-2,219.54萬 | -77.00%4,377.55萬 |
| 歸屬於少數股東的其他綜合收益總額 | --1,366.79 | --76 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -262.61%-5,802.09萬 | 91.65%-2.93億 | -21.29%1.63億 | -1.05%1.24億 | -54.46%3,568.05萬 | -950.91%-35.06億 | 14.02%2.07億 | -15.39%1.25億 | 192.87%7,834.86萬 | -155.86%-3.34億 |
| 歸屬于母公司所有者的綜合收益總額 | -222.66%-4,856.4萬 | 91.29%-3.04億 | -26.15%1.67億 | -8.43%1.33億 | -56.04%3,959.13萬 | -913.82%-34.88億 | 20.39%2.26億 | -2.64%1.45億 | 213.44%9,006.76萬 | -157.56%-3.44億 |
| 歸屬於少數股東的綜合收益總額 | -141.82%-945.69萬 | 159.81%1,084.14萬 | 77.91%-428.55萬 | 54.84%-899.53萬 | 66.63%-391.08萬 | -273.98%-1,812.58萬 | -197.42%-1,940.39萬 | -1,800.96%-1,991.84萬 | -135.90%-1,171.9萬 | 2,595.14%1,041.85萬 |
| 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。