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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.92%4.11億 | 17.11%19.32億 | 27.44%5.9億 | 7.38%5.02億 | 17.96%4.33億 | 15.49%4.07億 | -1.84%16.5億 | 1.61%4.63億 | -4.41%4.68億 | -4.79%3.67億 |
| 主營業務成本 | 2.72%3.14億 | 13.75%14.21億 | 23.18%4.33億 | 7.86%3.63億 | 13.92%3.3億 | 12.44%3.06億 | -1.71%12.49億 | 2.86%3.51億 | -6.15%3.37億 | -3.37%2.9億 |
| 毛利 | -4.49%9,682.4萬 | 27.54%5.11億 | 40.86%1.57億 | 6.16%1.39億 | 33.13%1.03億 | 25.79%1.01億 | -2.22%4.01億 | -2.12%1.12億 | 0.37%1.31億 | -9.75%7,719.9萬 |
| 營業費用 | 8.81%4,005.6萬 | 3.68%1.89億 | 5.71%5,854.9萬 | 21.10%4,651.3萬 | 6.25%3,523.2萬 | 17.93%3,681.2萬 | 25.74%1.82億 | 10.12%5,538.9萬 | 9.33%3,840.8萬 | 7.50%3,315.8萬 |
| 銷售、一般行政及管理費用 | 7.44%3,942.1萬 | 16.10%1.83億 | -0.61%5,434.5萬 | 15.82%4,654.7萬 | 8.67%3,462.3萬 | 20.20%3,669萬 | 7.68%1.58億 | 4.82%5,468.1萬 | 14.30%4,019萬 | 3.16%3,186萬 |
| -銷售費用 | -7.81%2,476.4萬 | 13.11%1.2億 | 8.02%3,570萬 | 3.03%3,148.4萬 | 11.20%2,536.3萬 | 35.11%2,686.1萬 | 14.49%1.06億 | 19.80%3,304.8萬 | 17.85%3,055.8萬 | 14.07%2,280.9萬 |
| -一般及行政管理費用 | 49.12%1,465.7萬 | 22.27%6,293.26萬 | -13.81%1,864.5萬 | 56.38%1,506.3萬 | 2.31%926萬 | -7.66%982.9萬 | -4.10%5,146.96萬 | -12.00%2,163.3萬 | 4.33%963.2萬 | -16.89%905.1萬 |
| 其他營業費用 | 5.60%318.8萬 | -53.98%1,751.95萬 | 51.34%614.9萬 | -26.07%264.3萬 | -0.47%294.4萬 | -24.47%301.9萬 | 139.63%3,806.78萬 | -13.81%406.3萬 | -9.40%357.5萬 | -16.49%295.8萬 |
| 其他營業收入總額 | -11.87%255.3萬 | -13.61%1,181.67萬 | -42.03%194.5萬 | -50.03%267.7萬 | 40.66%233.5萬 | -12.40%289.7萬 | -21.97%1,367.9萬 | -49.04%335.5萬 | 34.67%535.7萬 | -53.66%166萬 |
| 營業利潤 | -12.08%5,676.8萬 | 47.41%3.23億 | 75.46%9,875.6萬 | -0.03%9,256.6萬 | 53.36%6,754.1萬 | 30.76%6,456.7萬 | -17.49%2.19億 | -11.76%5,628.4萬 | -2.93%9,259.5萬 | -19.48%4,404.1萬 |
| 營業外利息收入與支出淨額 | 89.67%143.2萬 | 29.55%816.62萬 | 12.95%336.7萬 | 108.79%190萬 | 64.77%263.3萬 | -7.36%75.5萬 | 386.34%630.36萬 | 109.19%298.1萬 | 84.96%91萬 | 1,872.84%159.8萬 |
| 營業外利息收入 | 44.66%269.5萬 | 10.60%1,329.68萬 | 9.70%473.9萬 | 44.62%317.3萬 | 18.69%365.2萬 | -23.40%186.3萬 | 10.60%1,202.24萬 | 19.47%432萬 | -8.81%219.4萬 | 12.92%307.7萬 |
| 營業外利息支出 | 13.99%126.3萬 | -10.28%513.07萬 | 2.46%137.2萬 | -0.86%127.3萬 | -31.10%101.9萬 | -31.48%110.8萬 | -40.27%571.88萬 | -38.89%133.9萬 | -32.92%128.4萬 | -44.06%147.9萬 |
| 投資淨收益 | 74.13%-162.5萬 | 74.13%-162.5萬 | -4,232.41%-628.2萬 | -4,232.41%-628.2萬 | ||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 3.70%788.2萬 | 12.06%3,860.61萬 | 31.17%1,001.1萬 | -1.86%1,136.4萬 | 11.87%963萬 | 14.58%760.1萬 | 36.39%3,445.25萬 | -9.61%763.2萬 | 56.37%1,157.9萬 | 95.64%860.8萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -80.04%1,077.21萬 | 349.05%5,397.51萬 | ||||||||
| 稅前利潤 | -9.38%6,608.2萬 | 21.22%3.8億 | 82.31%1.11億 | 0.71%1.06億 | 47.11%7,980.4萬 | 28.32%7,292.3萬 | 16.09%3.14億 | -17.54%6,061.5萬 | 1.74%1.05億 | -8.33%5,424.7萬 |
| 所得稅 | -17.65%1,672.6萬 | 25.14%1.03億 | 82.37%3,259.4萬 | 8.98%2,568.7萬 | 56.41%2,157.4萬 | 42.72%2,031.1萬 | 20.67%8,242.04萬 | -12.06%1,787.2萬 | -2.49%2,357萬 | -14.01%1,379.3萬 |
| 除稅後利潤 | 12.51%5,969.9萬 | 19.83%2.77億 | 142.62%6,315.6萬 | -2.00%9,186.7萬 | 14.06%6,885.5萬 | 4.05%5,306.3萬 | 14.54%2.31億 | 27.49%2,603.1萬 | 11.58%9,374.2萬 | 12.13%6,036.6萬 |
| 持續經營利潤 | -6.19%4,935.6萬 | 19.83%2.77億 | 82.29%7,791.5萬 | -1.68%8,014.3萬 | 43.94%5,823萬 | 23.51%5,261.2萬 | 14.54%2.31億 | -19.64%4,274.3萬 | 3.03%8,151.4萬 | -6.22%4,045.4萬 |
| 特殊利潤 | 2,193.35%1,034.3萬 | -66.25%804.1萬 | 11.69%-1,475.9萬 | -4.12%1,172.4萬 | -46.64%1,062.5萬 | -94.63%45.1萬 | 244.67%2,382.8萬 | 49.00%-1,671.2萬 | 149.55%1,222.8萬 | 86.09%1,991.2萬 |
| 歸屬于少數股東的淨利潤 | -12.51%996.2萬 | 15.38%5,832.71萬 | 28.99%1,514.1萬 | -12.68%1,694.9萬 | 25.18%1,458.6萬 | 46.89%1,138.7萬 | 13.48%5,055.29萬 | 11.20%1,173.8萬 | 2.85%1,941.1萬 | 7.27%1,165.2萬 |
| 歸屬於母公司的淨利潤 | 19.34%4,973.7萬 | 21.08%2.19億 | 235.93%4,801.5萬 | 0.79%7,491.8萬 | 11.40%5,426.9萬 | -3.63%4,167.6萬 | 14.84%1.81億 | 44.93%1,429.3萬 | 14.11%7,433.1萬 | 13.35%4,871.4萬 |
| 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 | 19.34%4,973.7萬 | 21.08%2.19億 | 235.93%4,801.5萬 | 0.79%7,491.8萬 | 11.40%5,426.9萬 | -3.63%4,167.6萬 | 14.84%1.81億 | 44.93%1,429.3萬 | 14.11%7,433.1萬 | 13.35%4,871.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 19.34%0.1129 | 21.07%0.4964 | 235.38%0.109 | 0.77%0.1701 | 11.39%0.1232 | -3.67%0.0946 | 14.85%0.41 | 45.09%0.0325 | 14.13%0.1688 | 13.32%0.1106 |
| 稀釋每股收益 | 19.34%0.1129 | 21.07%0.4964 | 235.38%0.109 | 0.77%0.1701 | 11.39%0.1232 | -3.67%0.0946 | 14.85%0.41 | 45.09%0.0325 | 14.13%0.1688 | 13.32%0.1106 |
| 每股派息 | 0.1 | -14.29%0.3 | -50.00%0.1 | 0.1 | -33.33%0.1 | 0 | 40.00%0.35 | 33.33%0.2 | 0 | 50.00%0.15 |
| 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。