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 | 4.71%4.21億 | 4.52%20.56億 | 9.02%13.91億 | 11.24%8.61億 | 5.61%4.02億 | -7.58%19.67億 | -8.77%12.76億 | -9.99%7.74億 | 5.72%3.81億 | 38.40%21.29億 |
| 營業收入 | 4.71%4.21億 | 4.52%20.56億 | 9.02%13.91億 | 11.24%8.61億 | 5.61%4.02億 | -7.58%19.67億 | -8.77%12.76億 | -9.99%7.74億 | 5.72%3.81億 | 38.40%21.29億 |
| 其他業務收入 | ---- | 56.71%118.26萬 | ---- | 37.12%45.59萬 | ---- | 161.96%75.47萬 | ---- | -75.94%33.25萬 | ---- | -77.41%28.81萬 |
| 營業總成本 | 6.62%4.88億 | 5.35%20.43億 | 8.82%14.4億 | 9.31%9.32億 | 6.92%4.58億 | -4.60%19.4億 | -4.66%13.23億 | -7.77%8.53億 | 2.40%4.28億 | 16.96%20.33億 |
| 營業成本 | 7.55%3.9億 | 11.90%16.26億 | 17.11%11.52億 | 15.28%7.33億 | 15.14%3.63億 | -3.47%14.53億 | 30.99%9.84億 | 25.83%6.36億 | 36.53%3.15億 | 44.77%15.05億 |
| 營業稅金及附加 | 32.35%286.62萬 | 17.11%1,535.31萬 | 8.85%812.02萬 | 7.66%490.22萬 | 2.31%216.57萬 | 9.58%1,310.96萬 | 9.58%745.97萬 | 14.11%455.36萬 | 39.77%211.67萬 | 21.04%1,196.38萬 |
| 銷售費用 | -0.58%1,150.32萬 | 4.94%5,836.29萬 | 10.06%4,149.9萬 | 14.80%2,511.53萬 | -1.38%1,157.05萬 | 15.35%5,561.64萬 | 12.54%3,770.71萬 | -1.40%2,187.67萬 | 7.03%1,173.29萬 | -11.60%4,821.35萬 |
| 管理費用 | -10.61%2,809.96萬 | -8.85%1.49億 | -4.13%9,509.01萬 | -1.54%6,538.11萬 | -15.62%3,143.5萬 | -6.70%1.64億 | -56.12%9,918.3萬 | -59.86%6,640.38萬 | -40.21%3,725.24萬 | -15.15%1.75億 |
| 財務費用 | 444.17%130.43萬 | 1.56%6.33萬 | -317.89%-64.51萬 | -444.95%-62.23萬 | -196.69%-37.9萬 | 11.06%6.23萬 | -36.02%29.61萬 | -116.52%-11.42萬 | -205.09%-12.77萬 | 125.83%5.61萬 |
| -利息費用 | -0.36%34.22萬 | 248.39%271.82萬 | 555.01%210.82萬 | 2,504.38%112.54萬 | --34.35萬 | -30.76%78.02萬 | -68.62%32.19萬 | -95.59%4.32萬 | ---- | 468.18%112.69萬 |
| -利息收入 | 83.47%-15.55萬 | -556.66%-394.26萬 | -738.31%-395.7萬 | -556.34%-210.27萬 | -336.58%-94.08萬 | 59.36%-60.04萬 | 35.81%-47.2萬 | 26.98%-32.04萬 | 11.20%-21.55萬 | -15.92%-147.75萬 |
| 研發費用 | 7.84%5,375.87萬 | -23.50%1.94億 | -26.26%1.43億 | -16.05%1.04億 | -19.30%4,984.95萬 | -13.07%2.54億 | -47.41%1.94億 | -45.38%1.24億 | -44.93%6,177.33萬 | -31.65%2.92億 |
| 信用減值損失 | 53.40%-712.88萬 | 102.39%10.33萬 | 44.83%-1,098.61萬 | -8.89%-1,337.3萬 | 3.03%-1,529.84萬 | 66.16%-431.83萬 | -38.09%-1,991.21萬 | -51.48%-1,228.17萬 | -78.71%-1,577.58萬 | -67.37%-1,275.97萬 |
| 資產減值損失 | 64.19%-83.69萬 | 81.38%-434.85萬 | -126.74%-92.9萬 | -229.24%-92.9萬 | -140.29%-233.7萬 | -854.90%-2,335.64萬 | 792.56%347.42萬 | 16.45%71.88萬 | 183.88%580.09萬 | -235.67%-244.6萬 |
| 非經營性淨收益 | -2,076.93%-2,361.44萬 | 190.86%4,930.67萬 | 450.70%7,322.52萬 | 287.07%1,649.35萬 | 118.35%119.45萬 | -50.95%1,695.21萬 | -58.82%1,329.68萬 | -108.98%-881.68萬 | -109.44%-650.92萬 | -13.71%3,455.86萬 |
| 公允價值變動淨收益 | -337.43%-1,571.16萬 | 1,377.44%1,327.4萬 | 443.38%7,426.75萬 | 272.95%2,010.71萬 | 202.71%661.74萬 | 95.50%-103.91萬 | 1,858.38%1,366.77萬 | -118.46%-1,162.61萬 | -113.74%-644.28萬 | -163.66%-2,308.31萬 |
| 投資淨收益 | -140.51%-303.03萬 | -31.07%2,597.42萬 | -72.84%297.42萬 | -56.29%492.43萬 | -0.66%748.06萬 | -33.87%3,768.33萬 | -69.28%1,095.24萬 | -67.33%1,126.6萬 | -66.23%753.05萬 | 659.61%5,698.75萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---147.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 匯兌收益 | ---- | ---- | ---- | ---- | --18.58萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | --609.74 | --609.74 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -31.96%309.33萬 | 79.18%1,430.32萬 | 54.42%789.81萬 | 85.57%576.41萬 | 91.17%454.61萬 | -49.67%798.26萬 | -55.31%511.46萬 | -62.01%310.61萬 | -63.76%237.8萬 | -28.95%1,585.99萬 |
| 營業利潤 | -66.67%-9,036.25萬 | 39.58%6,197.07萬 | 174.16%2,481.63萬 | 37.46%-5,491.54萬 | -1.02%-5,421.62萬 | -65.81%4,439.89萬 | -176.69%-3,346.5萬 | -363.97%-8,780.83萬 | -577.84%-5,366.96萬 | 180.97%1.3億 |
| 加:營業外收入 | -35.47%3.61萬 | -85.14%28.2萬 | 4.15%18.26萬 | 78.07%9.8萬 | 42.02%5.6萬 | 384.03%189.83萬 | 23.20%17.53萬 | -50.76%5.5萬 | 5,775.85%3.94萬 | 37.52%39.22萬 |
| 減:營業外支出 | -31.47%13.07萬 | 16.34%166.58萬 | 12.68%97.48萬 | 203.50%95.77萬 | 12.41%19.08萬 | 420.03%143.18萬 | 1,143.51%86.51萬 | 846.42%31.56萬 | 650.69%16.97萬 | -58.97%27.53萬 |
| 利潤總額 | -66.43%-9,045.7萬 | 35.04%6,058.69萬 | 170.34%2,402.41萬 | 36.67%-5,577.51萬 | -1.02%-5,435.09萬 | -65.48%4,486.54萬 | -178.14%-3,415.48萬 | -364.13%-8,806.89萬 | -579.93%-5,379.98萬 | 180.85%1.3億 |
| 減:所得稅費用 | -1,133.06%-433.5萬 | 120.36%674.72萬 | 131.07%940.47萬 | 106.96%229.19萬 | 119.82%41.96萬 | -15,122.04%-3,314.16萬 | -1,654.36%-3,027.11萬 | -501.50%-3,294.29萬 | -124.33%-211.76萬 | 103.36%22.06萬 |
| 淨利潤 | -57.24%-8,612.21萬 | -30.98%5,383.98萬 | 476.43%1,461.94萬 | -5.34%-5,806.71萬 | -5.98%-5,477.06萬 | -39.88%7,800.7萬 | -108.55%-388.37萬 | -319.30%-5,512.59萬 | -2,161.72%-5,168.22萬 | 184.15%1.3億 |
| 持續經營淨利潤 | -57.24%-8,612.21萬 | -30.98%5,383.98萬 | 476.43%1,461.94萬 | -5.34%-5,806.71萬 | -5.98%-5,477.06萬 | -39.88%7,800.7萬 | -108.55%-388.37萬 | -319.30%-5,512.59萬 | -2,161.72%-5,168.22萬 | 184.15%1.3億 |
| 減:少數股東損益 | 5.41%-468.98萬 | -322.01%-1,295.25萬 | -526.15%-785.55萬 | -269.73%-543.21萬 | -84.95%-495.78萬 | 133.09%583.43萬 | 123.53%184.34萬 | 145.59%320.04萬 | 63.67%-268.06萬 | 154.78%250.3萬 |
| 歸屬于母公司所有者的淨利潤 | -63.48%-8,143.22萬 | -7.45%6,679.23萬 | 492.43%2,247.49萬 | 9.76%-5,263.5萬 | -1.66%-4,981.27萬 | -43.28%7,217.27萬 | -110.75%-572.71萬 | -281.38%-5,832.64萬 | -595.66%-4,900.15萬 | 185.05%1.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -63.64%-0.18 | -6.67%0.14 | 600.00%0.05 | 15.38%-0.11 | 0.00%-0.11 | -46.43%0.15 | -108.55%-0.01 | -283.10%-0.13 | -650.00%-0.11 | 184.85%0.28 |
| 稀釋每股收益 | -63.64%-0.18 | -6.67%0.14 | 600.00%0.05 | 15.38%-0.11 | 0.00%-0.11 | -46.43%0.15 | -108.70%-0.01 | -285.71%-0.13 | -650.00%-0.11 | 184.85%0.28 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -57.24%-8,612.21萬 | -30.98%5,383.98萬 | 476.43%1,461.94萬 | -5.34%-5,806.71萬 | -5.98%-5,477.06萬 | -39.88%7,800.7萬 | -108.55%-388.37萬 | -319.30%-5,512.59萬 | -2,161.72%-5,168.22萬 | 184.15%1.3億 |
| 歸屬于母公司所有者的綜合收益總額 | -63.48%-8,143.22萬 | -7.45%6,679.23萬 | 492.43%2,247.49萬 | 9.76%-5,263.5萬 | -1.66%-4,981.27萬 | -43.28%7,217.27萬 | -110.75%-572.71萬 | -281.38%-5,832.64萬 | -595.66%-4,900.15萬 | 185.05%1.27億 |
| 歸屬於少數股東的綜合收益總額 | 5.41%-468.98萬 | -322.01%-1,295.25萬 | -526.15%-785.55萬 | -269.73%-543.21萬 | -84.95%-495.78萬 | 133.09%583.43萬 | 123.53%184.34萬 | 145.59%320.04萬 | 63.67%-268.06萬 | 154.78%250.3萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。