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 | 35.45%1.15億 | 14.92%5.13億 | 17.83%3.42億 | 13.03%2.18億 | 8.33%8,502.71萬 | 21.41%4.47億 | 29.94%2.9億 | 44.26%1.93億 | 35.74%7,848.68萬 | 15.06%3.68億 |
| 營業收入 | 35.45%1.15億 | 14.92%5.13億 | 17.83%3.42億 | 13.03%2.18億 | 8.33%8,502.71萬 | 21.41%4.47億 | 29.94%2.9億 | 44.26%1.93億 | 35.74%7,848.68萬 | 15.06%3.68億 |
| 其他業務收入 | ---- | -33.48%898.45萬 | ---- | -10.87%2,460.15萬 | ---- | 26.24%1,350.71萬 | ---- | 24.11%2,760.12萬 | ---- | -4.25%1,069.97萬 |
| 營業總成本 | 15.25%1.05億 | 5.44%4.65億 | 7.00%3.24億 | 3.84%2.14億 | -0.84%9,071.65萬 | 17.95%4.41億 | 32.58%3.03億 | 51.74%2.06億 | 50.10%9,148.31萬 | 32.30%3.74億 |
| 營業成本 | 24.70%5,858.16萬 | 11.15%2.78億 | 20.37%1.88億 | 17.59%1.23億 | 8.02%4,697.75萬 | 15.74%2.5億 | 29.61%1.56億 | 50.63%1.05億 | 51.65%4,348.87萬 | 42.49%2.16億 |
| 營業稅金及附加 | 143.08%241.67萬 | 5.54%523.32萬 | 1.51%394.06萬 | -1.96%278.89萬 | -33.20%99.42萬 | 17.83%495.86萬 | 26.97%388.19萬 | 26.00%284.47萬 | 47.66%148.83萬 | 18.50%420.83萬 |
| 銷售費用 | 23.75%860.25萬 | -2.05%3,025.96萬 | -10.87%2,151.21萬 | -7.82%1,451.36萬 | -6.02%695.17萬 | 15.23%3,089.18萬 | 7.80%2,413.44萬 | 19.35%1,574.55萬 | 36.80%739.69萬 | -0.24%2,680.87萬 |
| 管理費用 | 8.54%1,385.5萬 | -1.41%5,273萬 | -12.61%3,918.48萬 | -12.81%2,605.3萬 | -6.68%1,276.44萬 | 5.77%5,348.3萬 | 36.09%4,483.95萬 | 45.38%2,987.92萬 | 6.71%1,367.8萬 | 11.63%5,056.75萬 |
| 財務費用 | 176.37%29.28萬 | 95.13%-8.3萬 | 86.08%-32.52萬 | 65.04%-46.89萬 | 53.23%-38.34萬 | 51.79%-170.39萬 | 7.67%-233.59萬 | 12.11%-134.13萬 | 63.30%-81.98萬 | -461.94%-353.47萬 |
| -利息費用 | 27.81%22.27萬 | -16.43%79.89萬 | 20.31%56.05萬 | 56.63%42.38萬 | 50.27%17.42萬 | 90.21%95.59萬 | 58.45%46.59萬 | 60.02%27.06萬 | 34.44%11.59萬 | 38.99%50.25萬 |
| -利息收入 | -38.59%-65.34萬 | 39.93%-192.1萬 | 58.37%-112.34萬 | 61.41%-74.67萬 | 54.82%-47.15萬 | 36.17%-319.78萬 | 35.96%-269.84萬 | 12.87%-193.5萬 | 41.01%-104.35萬 | -34.36%-500.95萬 |
| 研發費用 | -11.15%2,080.08萬 | -4.28%9,889.39萬 | -5.71%7,207.98萬 | -11.50%4,799.1萬 | -10.81%2,341.21萬 | 29.47%1.03億 | 46.18%7,644.36萬 | 70.47%5,422.73萬 | 71.90%2,625.1萬 | 46.97%7,980.21萬 |
| 信用減值損失 | 244.43%414.35萬 | -527.86%-1,037.62萬 | -418.52%-304.83萬 | 150.32%109.95萬 | 318.03%120.3萬 | 60.20%-165.26萬 | 178.57%95.7萬 | -107.41%-218.51萬 | -366.88%-55.17萬 | -6.08%-415.27萬 |
| 資產減值損失 | 23.72%-518.76萬 | -29.68%-1,707.03萬 | -67.38%-1,044.94萬 | -71.52%-973.12萬 | -17.28%-680.04萬 | 37.46%-1,316.33萬 | 66.11%-624.31萬 | 58.06%-567.37萬 | 4.74%-579.84萬 | 10.13%-2,104.8萬 |
| 非經營性淨收益 | 297.40%230.25萬 | -75.82%177.94萬 | -82.76%208.74萬 | -69.57%128.58萬 | 42.63%-116.64萬 | 178.75%735.99萬 | 247.63%1,210.66萬 | 155.76%422.57萬 | -13.97%-203.3萬 | 43.21%-934.53萬 |
| 公允價值變動淨收益 | 42.00%56.06萬 | ---- | 463.70%42.56萬 | 59.34%42.56萬 | 1,785.14%39.48萬 | 1,787.30%2.82萬 | -96.80%7.55萬 | -81.08%26.71萬 | -92.86%2.09萬 | -90.67%1,495.89 |
| 投資淨收益 | -422.09%-3.37萬 | 3.50%130.82萬 | -2.83%65.8萬 | 612.10%52.15萬 | --1.05萬 | -54.15%126.4萬 | -60.06%67.71萬 | -88.61%7.32萬 | ---- | -17.99%275.66萬 |
| 資產處置收益 | ---- | 3,752.35%116.36萬 | ---- | ---- | 5,207.88%9.58萬 | -1,116.77%-3.19萬 | -678.55%-7.52萬 | -33.35%-7,709.37 | --1,805.41 | ---2,618.42 |
| 其他收益 | -28.25%281.97萬 | 27.92%2,675.41萬 | -13.24%1,450.15萬 | -23.67%897.04萬 | -8.49%393萬 | 59.66%2,091.55萬 | 126.02%1,671.53萬 | 137.14%1,175.19萬 | 17.15%429.44萬 | 74.63%1,309.98萬 |
| 營業利潤 | 288.43%1,291.81萬 | 285.03%5,008.63萬 | 3,023.78%1,982.39萬 | 162.09%546.59萬 | 54.38%-685.58萬 | 184.63%1,300.84萬 | 94.94%-67.8萬 | 8.09%-880.34萬 | -206.16%-1,502.93萬 | -174.40%-1,537.09萬 |
| 加:營業外收入 | -93.73%955.21 | -26.34%15.98萬 | -0.62%7.75萬 | -69.67%1.63萬 | 31.25%1.52萬 | -24.35%21.7萬 | -71.33%7.8萬 | -79.13%5.36萬 | -86.36%1.16萬 | 308.99%28.68萬 |
| 減:營業外支出 | -64.34%2,379.64 | 401.15%208.93萬 | 370.75%184.47萬 | -95.19%1.87萬 | -57.73%6,672.91 | 1,852.43%41.69萬 | 6,375.10%39.19萬 | 6,372.51%38.96萬 | 191.02%1.58萬 | -50.52%2.14萬 |
| 利潤總額 | 288.64%1,291.67萬 | 275.98%4,815.68萬 | 1,920.42%1,805.67萬 | 159.78%546.34萬 | 54.45%-684.72萬 | 184.79%1,280.85萬 | 92.45%-99.19萬 | 2.01%-913.94萬 | -211.29%-1,503.35萬 | -173.01%-1,510.54萬 |
| 減:所得稅費用 | 256.63%236.81萬 | 125.83%128.9萬 | -504.66%-215.51萬 | -4.93%-141.94萬 | 280.22%66.4萬 | 48.88%-499.04萬 | 108.40%53.26萬 | 66.42%-135.28萬 | -200.62%-36.85萬 | -206.67%-976.26萬 |
| 淨利潤 | 240.44%1,054.86萬 | 163.32%4,686.78萬 | 1,425.83%2,021.18萬 | 188.39%688.29萬 | 48.78%-751.12萬 | 433.14%1,779.89萬 | 77.54%-152.45萬 | -46.95%-778.67萬 | -182.26%-1,466.5萬 | -122.38%-534.28萬 |
| 持續經營淨利潤 | 240.44%1,054.86萬 | 163.32%4,686.78萬 | 1,425.83%2,021.18萬 | 188.39%688.29萬 | 48.78%-751.12萬 | 433.14%1,779.89萬 | 77.54%-152.45萬 | -46.95%-778.67萬 | ---1,466.5萬 | -122.38%-534.28萬 |
| 減:少數股東損益 | -54.71%-97.32萬 | 63.90%-145.59萬 | 21.26%-187.86萬 | -26.01%-159.65萬 | -109.44%-62.9萬 | -378.04%-403.29萬 | -360.49%-238.58萬 | -438.05%-126.69萬 | -25.89%-30.03萬 | -165.00%-84.36萬 |
| 歸屬于母公司所有者的淨利潤 | 267.41%1,152.18萬 | 121.35%4,832.37萬 | 2,464.79%2,209.04萬 | 230.06%847.93萬 | 52.09%-688.22萬 | 585.24%2,183.18萬 | 113.74%86.13萬 | -28.76%-651.97萬 | -189.78%-1,436.47萬 | -119.93%-449.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 265.93%0.0755 | 121.04%0.3194 | 2,459.65%0.1459 | 229.47%0.0558 | 52.00%-0.0455 | 586.53%0.1445 | 113.77%0.0057 | -29.04%-0.0431 | -189.91%-0.0948 | -119.95%-0.0297 |
| 稀釋每股收益 | 265.49%0.0753 | 121.33%0.3185 | 2,443.86%0.145 | 228.77%0.0555 | 52.00%-0.0455 | 584.51%0.1439 | 113.77%0.0057 | -29.04%-0.0431 | -189.91%-0.0948 | -120.01%-0.0297 |
| 其他綜合收益 | -2,226.95%-50.79萬 | -382.92%-209.08萬 | -93.24%-278.71萬 | -799.18%-26.63萬 | 88.08%-2.18萬 | -56.78%73.9萬 | -148.83%-144.23萬 | -100.79%-2.96萬 | -117.86%-18.31萬 | -80.08%170.99萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,601.26%-50.87萬 | -403.29%-211.66萬 | -95.30%-275.95萬 | -434.74%-25.59萬 | 90.06%-1.88萬 | -57.60%69.79萬 | -149.71%-141.3萬 | -101.33%-4.79萬 | -117.59%-18.94萬 | -80.06%164.58萬 |
| 歸屬於少數股東的其他綜合收益總額 | 128.81%862.13 | -37.28%2.58萬 | 6.02%-2.76萬 | -157.18%-1.04萬 | -147.78%-2,992.51 | -35.81%4.11萬 | -126.25%-2.93萬 | -86.62%1.82萬 | 112.22%6,263.01 | -80.62%6.41萬 |
| 綜合收益總額 | 233.29%1,004.07萬 | 141.54%4,477.7萬 | 687.33%1,742.47萬 | 184.65%661.65萬 | 49.27%-753.31萬 | 610.28%1,853.79萬 | 22.63%-296.68萬 | -403.87%-781.63萬 | -256.07%-1,484.82萬 | -111.19%-363.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | 259.58%1,101.3萬 | 105.09%4,620.71萬 | 3,603.96%1,933.08萬 | 225.21%822.34萬 | 52.58%-690.11萬 | 889.58%2,252.96萬 | 83.91%-55.17萬 | -352.29%-656.76萬 | -275.09%-1,455.41萬 | -109.26%-285.34萬 |
| 歸屬於少數股東的綜合收益總額 | -53.84%-97.23萬 | 64.17%-143.01萬 | 21.07%-190.62萬 | -28.68%-160.69萬 | -114.92%-63.2萬 | -412.06%-399.17萬 | -494.33%-241.51萬 | -1,159.07%-124.87萬 | -1.46%-29.41萬 | -147.87%-77.95萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。