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
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -66.12%295.5萬 | 14.38%327.8萬 | 7.16%314.5萬 | -76.74%2,786.6萬 | -31.91%1,334.3萬 | -80.57%872.1萬 | -93.08%286.6萬 | -92.69%293.5萬 | -30.68%1.2億 | -56.43%1,959.5萬 |
| 主營業務成本 | -75.91%175.9萬 | -0.13%159.3萬 | -2.07%155.8萬 | -80.41%2,210.41萬 | -35.23%1,161.7萬 | -83.29%730.2萬 | -96.00%159.5萬 | -95.59%159.1萬 | -30.81%1.13億 | -60.17%1,793.6萬 |
| 毛利 | -15.72%119.6萬 | 32.57%168.5萬 | 18.08%158.7萬 | -16.97%576.19萬 | 4.04%172.6萬 | 18.84%141.9萬 | -17.14%127.1萬 | -66.68%134.4萬 | -28.49%693.96萬 | 2,858.61%165.9萬 |
| 營業費用 | 32.63%68.7萬 | 832.98%531.8萬 | 299.06%127.7萬 | -86.92%722.34萬 | -88.74%635.7萬 | -46.32%51.8萬 | -60.53%57萬 | -78.74%32萬 | 451.53%5,521.49萬 | 949.12%5,644.4萬 |
| 銷售、一般行政及管理費用 | 32.63%68.7萬 | 832.98%531.8萬 | 299.06%127.7萬 | 10.53%265.02萬 | -88.74%635.7萬 | -46.32%51.8萬 | -60.53%57萬 | -78.74%32萬 | -67.97%239.76萬 | 1,877.37%5,644.4萬 |
| -一般及行政管理費用 | 32.63%68.7萬 | 832.98%531.8萬 | 299.06%127.7萬 | 10.53%265.02萬 | -88.74%635.7萬 | -46.32%51.8萬 | -60.53%57萬 | -78.74%32萬 | -67.97%239.76萬 | 1,877.37%5,644.4萬 |
| 其他營業費用 | ---- | ---- | ---- | -91.34%457.32萬 | ---- | ---- | ---- | ---- | 1,767.10%5,281.73萬 | ---- |
| 其他營業收入總額 | ---- | 5,354.55%60萬 | ---- | ---- | ---- | 1,072.38%123.1萬 | -90.83%1.1萬 | ---- | -17.23%25.1萬 | 70.56%-10.5萬 |
| 營業利潤 | -43.51%50.9萬 | -618.26%-363.3萬 | -69.73%31萬 | 96.97%-146.15萬 | 91.55%-463.1萬 | 293.45%90.1萬 | 678.89%70.1萬 | -59.51%102.4萬 | -15,661.59%-4,827.52萬 | -907.02%-5,478.5萬 |
| 營業外利息收入與支出淨額 | 23.28%78.9萬 | 167.29%85.8萬 | -36.20%17.8萬 | 16.88%119.24萬 | 7.03%27.4萬 | 137.04%64萬 | 22.05%32.1萬 | 12.05%27.9萬 | 4.76%102.02萬 | 6.29%25.6萬 |
| 營業外利息收入 | 23.28%78.9萬 | 167.29%85.8萬 | -36.20%17.8萬 | 16.84%119.66萬 | 8.59%27.8萬 | 137.04%64萬 | 21.13%32.1萬 | 10.71%27.9萬 | -0.33%102.41萬 | 11.07%25.6萬 |
| 營業外利息支出 | --0 | --0 | --0 | 7.29%4,150 | --4,000 | --0 | --0 | --0 | -92.79%3,868 | --0 |
| 投資淨收益 | 12,236.98%5.97萬 | -99.92%484 | ||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | 7.2萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 2,961.31%9.2萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,030.44%-3.4萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---5.8萬 | ---- |
| 其他營業外收入(費用) | 1,063.64%12.8萬 | 5,354.55%60萬 | 145,365.22%3,345.7萬 | 56.21%5.69萬 | -55.75%7.7萬 | -89.52%1.1萬 | -90.83%1.1萬 | -82.44%2.3萬 | -91.87%3.64萬 | 182.00%17.4萬 |
| 稅前利潤 | -8.12%142.6萬 | -310.55%-217.5萬 | 2,459.95%3,394.5萬 | 99.68%-15.25萬 | 92.13%-428萬 | 156.95%155.2萬 | 118.39%103.3萬 | -54.42%132.6萬 | -2,842.20%-4,705.41萬 | -1,029.79%-5,435.5萬 |
| 所得稅 | 218.68%10.8萬 | -41.51%18.6萬 | 180.68%24.7萬 | 170.35%150.89萬 | 133.73%94.7萬 | -138.89%-9.1萬 | 45.87%31.8萬 | -59.82%8.8萬 | -678.47%-214.47萬 | -59,166.05%-280.8萬 |
| 除稅後利潤 | 231.67%131.8萬 | -1,110.77%-236.1萬 | 4,094.05%3,103.6萬 | 81.42%-823.9萬 | 83.73%-775.3萬 | -370.54%-100.1萬 | -176.47%-19.5萬 | -72.49%74萬 | -3,396.39%-4,434.21萬 | -889.57%-4,765.6萬 |
| 持續經營利潤 | -19.78%131.8萬 | -430.21%-236.1萬 | 2,621.97%3,369.8萬 | 96.30%-166.14萬 | 89.86%-522.7萬 | 344.05%164.3萬 | 180.39%71.5萬 | -53.98%123.8萬 | -3,438.57%-4,490.94萬 | -970.37%-5,154.7萬 |
| 停止經營利潤 | --0 | --0 | -434.54%-266.2萬 | -1,259.42%-657.76萬 | 43.15%-252.6萬 | ---264.4萬 | ---91萬 | ---49.8萬 | --56.73萬 | ---444.3萬 |
| 歸屬于少數股東的淨利潤 | 70.33%15.5萬 | 125.00%17.1萬 | 207.39%54.1萬 | 103.25%25.38萬 | 98.94%-8.9萬 | -49.16%9.1萬 | -54.76%7.6萬 | -19.63%17.6萬 | -1,598.19%-780.4萬 | -8,987.45%-837萬 |
| 歸屬於母公司的淨利潤 | 206.50%116.3萬 | -834.32%-253.2萬 | 5,306.91%3,049.5萬 | 76.76%-849.28萬 | 80.49%-766.5萬 | -671.73%-109.2萬 | -411.49%-27.1萬 | -77.18%56.4萬 | -4,532.75%-3,653.81萬 | -731.70%-3,928.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 206.50%116.3萬 | -834.32%-253.2萬 | 5,306.91%3,049.5萬 | 76.76%-849.28萬 | 80.49%-766.5萬 | -671.73%-109.2萬 | -411.49%-27.1萬 | -77.18%56.4萬 | -4,532.75%-3,653.81萬 | -731.70%-3,928.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 211.11%0.001 | -1,000.00%-0.0022 | 5,180.00%0.0264 | 76.66%-0.0074 | 80.59%-0.0066 | -550.00%-0.0009 | -300.00%-0.0002 | -76.19%0.0005 | -4,628.57%-0.0317 | -729.27%-0.034 |
| 稀釋每股收益 | 211.11%0.001 | -1,000.00%-0.0022 | 5,298.77%0.0264 | 76.66%-0.0074 | 80.59%-0.0066 | -550.00%-0.0009 | -300.00%-0.0002 | -76.71%0.0005 | -4,628.57%-0.0317 | -729.27%-0.034 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。