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 | -7.15%1.14億 | -48.61%5.68億 | -56.68%4.14億 | -60.45%2.92億 | -67.80%1.23億 | 44.83%11.06億 | 110.01%9.56億 | 221.31%7.39億 | 279.05%3.82億 | 25.46%7.63億 |
| 營業收入 | -7.15%1.14億 | -48.61%5.68億 | -56.68%4.14億 | -60.45%2.92億 | -67.80%1.23億 | 44.83%11.06億 | 110.01%9.56億 | 221.31%7.39億 | 279.05%3.82億 | 25.46%7.63億 |
| 其他業務收入 | ---- | -32.05%2,306.68萬 | ---- | 17.97%974.48萬 | ---- | 255.92%3,394.77萬 | ---- | 20.59%826.02萬 | ---- | -50.44%953.79萬 |
| 營業總成本 | -1.33%1.71億 | -39.76%8.63億 | -46.99%6.38億 | -54.82%4.23億 | -60.33%1.73億 | 61.08%14.33億 | 169.23%12.04億 | 318.79%9.36億 | 340.60%4.37億 | 63.63%8.9億 |
| 營業成本 | -0.65%9,911.25萬 | -56.85%4.79億 | -63.29%3.47億 | -68.44%2.43億 | -72.55%9,976.28萬 | 58.65%11.11億 | 164.91%9.46億 | 353.13%7.68億 | 401.89%3.63億 | 54.70%7億 |
| 營業稅金及附加 | 21.42%180.2萬 | 14.00%773.81萬 | 25.61%488.5萬 | 28.29%415.05萬 | -9.19%148.4萬 | 1.72%678.79萬 | 21.00%388.92萬 | 18.16%323.53萬 | -6.41%163.41萬 | -7.05%667.31萬 |
| 銷售費用 | -17.80%408.69萬 | -48.94%2,349.98萬 | -57.20%1,520.75萬 | -55.51%1,089.95萬 | -53.29%497.2萬 | 52.50%4,602.65萬 | 130.77%3,553.27萬 | 156.43%2,450.13萬 | 233.71%1,064.34萬 | 36.96%3,018.11萬 |
| 管理費用 | -23.66%4,206.4萬 | -1.31%2.3億 | -1.38%1.71億 | 1.45%1.14億 | 23.45%5,510.13萬 | 89.22%2.33億 | 179.62%1.74億 | 202.36%1.12億 | 180.11%4,463.37萬 | 110.33%1.23億 |
| 財務費用 | 155.91%1,969.73萬 | 559.64%1.02億 | 2,312.83%8,446.85萬 | 917.14%4,175.07萬 | 146.17%769.68萬 | 1,167.05%1,552.97萬 | 233.05%350.08萬 | -48.49%-510.94萬 | 62.58%312.67萬 | 108.68%122.57萬 |
| -利息費用 | 101.10%1,732.95萬 | 180.01%1.02億 | 414.95%8,804.49萬 | 244.43%4,257.18萬 | 47.97%861.75萬 | 336.68%3,656.72萬 | 460.18%1,709.76萬 | 447.68%1,236萬 | 541.75%582.39萬 | 170.11%837.4萬 |
| -利息收入 | 72.71%-9.09萬 | 91.64%-130.3萬 | 92.60%-111.94萬 | 94.86%-63.25萬 | 93.60%-33.32萬 | -68.37%-1,557.84萬 | -141.61%-1,512.86萬 | -224.06%-1,230.63萬 | -168.86%-520.73萬 | -238.77%-925.24萬 |
| 研發費用 | -0.99%417.13萬 | -2.88%2,044.79萬 | -63.52%1,505.91萬 | -70.53%962.62萬 | -68.28%421.29萬 | -25.82%2,105.47萬 | 245.25%4,128.11萬 | 311.82%3,266.61萬 | 238.88%1,328.24萬 | 61.94%2,838.24萬 |
| 信用減值損失 | -18.96%147.57萬 | -545.12%-2,228.83萬 | -332.69%-1,565.21萬 | -247.76%-1,364.17萬 | -70.21%182.1萬 | 143.98%500.73萬 | 918.28%672.66萬 | 5,256.98%923.23萬 | 587.84%611.26萬 | -1,192.96%-1,138.56萬 |
| 資產減值損失 | ---- | -88.58%-7.91億 | -2,896.51%-7.74億 | 99.13%-21.07萬 | -39,991.46%-39.19萬 | -1,768.32%-4.2億 | -10,863.12%-2,583.52萬 | -10,164.52%-2,415.83萬 | ---977.5 | -455.84%-2,246.45萬 |
| 非經營性淨收益 | 446.01%312.67萬 | -81.66%-8.03億 | -2,321.25%-7.82億 | 13.70%-1,169.78萬 | -95.28%57.27萬 | -2,280.16%-4.42億 | -428.40%-3,229.85萬 | -287.59%-1,355.5萬 | 282.68%1,213.15萬 | -184.08%-1,856.52萬 |
| 公允價值變動淨收益 | ---- | 91.58%-227.12萬 | -12,035.85%-227.12萬 | -542.15%-494.25萬 | -227.88%-527.67萬 | -1,433.10%-2,696.39萬 | -100.92%-1.87萬 | 30.65%111.78萬 | ---160.93萬 | 987.85%202.26萬 |
| 投資淨收益 | -73.83%91.19萬 | 269.78%944.5萬 | 255.04%709.72萬 | 174.74%528.04萬 | -18.63%348.48萬 | -164.26%-556.31萬 | -164.30%-457.75萬 | -258.16%-706.47萬 | 122.28%428.26萬 | -55.85%865.76萬 |
| -其中:對聯營合營企業的投資收益 | -73.83%91.19萬 | 129.25%917.55萬 | 164.84%682.77萬 | 0.00%257.81萬 | 118.77%348.48萬 | -30.19%400.24萬 | -40.23%257.81萬 | -2.99%257.81萬 | 14.46%159.29萬 | -52.81%573.33萬 |
| 資產處置收益 | 92.69%-9,030.99 | -129.87%-27.7萬 | -132.53%-27.59萬 | -1,338,788.17%-27.73萬 | -18,607.44%-12.36萬 | 361.25%92.75萬 | 242.47%84.8萬 | 99.37%-20.71 | --667.8 | -98.93%-35.5萬 |
| 其他收益 | -29.35%74.82萬 | -5.85%415.99萬 | 134.19%322.78萬 | -71.38%209.4萬 | -68.35%105.91萬 | -10.91%441.85萬 | -610.06%-944.17萬 | 389.69%731.79萬 | 843.20%334.6萬 | -36.39%495.97萬 |
| 營業利潤 | -7.95%-5,355.55萬 | -42.70%-10.98億 | -259.47%-10.06億 | 32.44%-1.42億 | -17.03%-4,961.1萬 | -431.07%-7.69億 | -1,647.47%-2.8億 | -1,635.85%-2.11億 | -968.77%-4,239.13萬 | -266.85%-1.45億 |
| 加:營業外收入 | 603.10%31.86萬 | 5,196.01%875.99萬 | 92.02%6.57萬 | 446.49%5.38萬 | 97.68%4.53萬 | 85.06%16.54萬 | 240.04%3.42萬 | 171.05%9,848.65 | 1,801.22%2.29萬 | -87.17%8.94萬 |
| 減:營業外支出 | 19.66%959.17萬 | 375.86%6,534.18萬 | 6,763.33%5,181.7萬 | 15,818.75%3,086.63萬 | 89,191.20%801.62萬 | 1,079.36%1,373.13萬 | -35.66%75.5萬 | 200.35%19.39萬 | 196.17%8,977.54 | 341.76%116.43萬 |
| 利潤總額 | -9.11%-6,282.86萬 | -47.45%-11.54億 | -276.99%-10.58億 | 17.88%-1.73億 | -35.88%-5,758.18萬 | -436.45%-7.83億 | -1,758.13%-2.81億 | -1,644.06%-2.11億 | -968.81%-4,237.73萬 | -267.25%-1.46億 |
| 減:所得稅費用 | -20.69%11.56萬 | -71.51%124.39萬 | -86.63%62.85萬 | -88.31%40.4萬 | -91.74%14.57萬 | 21.08%436.52萬 | -10.93%470.07萬 | -0.17%345.73萬 | 54.20%176.35萬 | -75.31%360.52萬 |
| 淨利潤 | -9.04%-6,294.42萬 | -46.79%-11.56億 | -271.00%-10.58億 | 19.02%-1.73億 | -30.78%-5,772.76萬 | -426.44%-7.87億 | -2,550.17%-2.85億 | -2,202.99%-2.14億 | -1,282.14%-4,414.08萬 | -305.83%-1.5億 |
| 持續經營淨利潤 | -9.04%-6,294.42萬 | -46.79%-11.56億 | -271.00%-10.58億 | 19.02%-1.73億 | -30.78%-5,772.76萬 | -426.44%-7.87億 | -2,550.17%-2.85億 | -2,202.99%-2.14億 | -1,282.14%-4,414.08萬 | -305.83%-1.5億 |
| 減:少數股東損益 | 25.95%-673.88萬 | -45.24%-1.67億 | -62.99%-1.53億 | 67.40%-2,348.97萬 | 42.27%-910.03萬 | -88.09%-1.15億 | -3,631.37%-9,397.55萬 | -21,628.36%-7,205.11萬 | -19,471.70%-1,576.26萬 | -28,531.12%-6,112.12萬 |
| 歸屬于母公司所有者的淨利潤 | -15.58%-5,620.54萬 | -47.06%-9.89億 | -373.20%-9.05億 | -5.50%-1.5億 | -71.35%-4,862.73萬 | -660.30%-6.72億 | -1,450.73%-1.91億 | -1,451.61%-1.42億 | -843.96%-2,837.82萬 | -221.35%-8,843.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.09%-0.12 | -45.27%-2.15 | -378.57%-2.01 | -13.33%-0.34 | -83.33%-0.11 | -678.95%-1.48 | -1,500.00%-0.42 | -1,600.00%-0.3 | -700.00%-0.06 | -218.75%-0.19 |
| 稀釋每股收益 | -9.09%-0.12 | -45.27%-2.15 | -378.57%-2.01 | -13.33%-0.34 | -83.33%-0.11 | -678.95%-1.48 | -1,500.00%-0.42 | -1,600.00%-0.3 | -700.00%-0.06 | -218.75%-0.19 |
| 其他綜合收益 | -192.63%-75.99萬 | -4.61%261.04萬 | -191.89%-209.79萬 | -82.46%12.73萬 | -25.08%82.03萬 | 0.23%273.65萬 | 171.55%228.31萬 | -59.67%72.59萬 | 218.38%109.49萬 | 174.95%273.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -192.63%-75.99萬 | -4.61%261.04萬 | -191.89%-209.79萬 | -82.46%12.73萬 | -25.08%82.03萬 | 0.23%273.65萬 | 171.55%228.31萬 | -59.67%72.59萬 | 218.38%109.49萬 | 174.95%273.02萬 |
| 綜合收益總額 | -11.94%-6,370.41萬 | -46.97%-11.53億 | -274.73%-10.6億 | 18.80%-1.73億 | -32.20%-5,690.73萬 | -434.37%-7.85億 | -2,366.85%-2.83億 | -1,881.13%-2.13億 | -1,632.41%-4,304.59萬 | -299.35%-1.47億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.16%-5,696.53萬 | -47.27%-9.86億 | -308.93%-9.07億 | 1.65%-1.5億 | -75.22%-4,780.7萬 | -681.33%-6.7億 | -1,578.82%-2.22億 | -1,336.95%-1.52億 | -1,044.20%-2,728.33萬 | -216.02%-8,570.08萬 |
| 歸屬於少數股東的綜合收益總額 | 25.95%-673.88萬 | -45.24%-1.67億 | -150.61%-1.53億 | 61.57%-2,348.97萬 | 42.27%-910.03萬 | -88.09%-1.15億 | -2,326.87%-6,112.12萬 | -18,332.27%-6,112.12萬 | -19,471.70%-1,576.26萬 | -28,531.12%-6,112.12萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。