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 | 21.15%2.05億 | 41.93%8.8億 | 33.88%6.13億 | 26.20%3.93億 | 23.75%1.7億 | 10.49%6.2億 | 19.17%4.58億 | 29.85%3.11億 | 17.38%1.37億 | 1.69%5.61億 |
| 營業收入 | 21.15%2.05億 | 41.93%8.8億 | 33.88%6.13億 | 26.20%3.93億 | 23.75%1.7億 | 10.49%6.2億 | 19.17%4.58億 | 29.85%3.11億 | 17.38%1.37億 | 1.69%5.61億 |
| 營業總成本 | 3.40%2.13億 | 33.36%9.34億 | 31.75%6.63億 | 30.72%4.38億 | 30.15%2.06億 | 51.89%7億 | 47.94%5.03億 | 49.87%3.35億 | 47.69%1.58億 | 5.78%4.61億 |
| 營業成本 | 3.23%1.17億 | 26.78%5.65億 | 21.03%3.85億 | 25.59%2.66億 | 21.86%1.13億 | 47.28%4.46億 | 53.05%3.18億 | 51.46%2.11億 | 42.25%9,266.55萬 | 19.91%3.03億 |
| 營業稅金及附加 | 6.62%94.38萬 | -25.50%422.07萬 | -13.43%254.79萬 | -16.68%171.26萬 | 2.79%88.51萬 | 14.64%566.56萬 | -2.43%294.32萬 | 3.89%205.55萬 | 39.57%86.11萬 | 80.85%494.22萬 |
| 銷售費用 | -7.91%1,162.47萬 | 13.65%4,877.68萬 | 4.77%3,590.59萬 | 9.59%2,368.65萬 | 10.49%1,262.34萬 | 27.61%4,291.96萬 | 31.89%3,427.17萬 | 33.33%2,161.41萬 | 49.06%1,142.45萬 | -3.11%3,363.39萬 |
| 管理費用 | -3.12%3,497.92萬 | 38.41%1.54億 | 41.41%1.11億 | 39.66%6,857.99萬 | 61.50%3,610.47萬 | 34.46%1.11億 | 2.39%7,883.7萬 | 0.49%4,910.35萬 | -8.21%2,235.53萬 | -15.47%8,257.26萬 |
| 財務費用 | 189.10%439.66萬 | -8,733.40%-903.35萬 | -145.63%-749.44萬 | -602.03%-1,568.48萬 | -157.06%-493.43萬 | 99.75%-10.23萬 | 90.53%-305.11萬 | 114.22%312.43萬 | 192.50%864.73萬 | -45.86%-4,129.89萬 |
| -利息費用 | -21.04%268.09萬 | -9.56%1,168.97萬 | -0.09%871.45萬 | -29.17%559.39萬 | 17.36%339.51萬 | 279.63%1,292.56萬 | 520.16%872.2萬 | 673.16%789.72萬 | 524.40%289.3萬 | 247.83%340.48萬 |
| -利息收入 | 31.84%-302.1萬 | 51.99%-1,352.08萬 | 50.77%-1,108.44萬 | 50.93%-788.54萬 | 45.37%-443.25萬 | 20.04%-2,816.51萬 | 7.45%-2,251.32萬 | -4.46%-1,606.93萬 | -1.89%-811.42萬 | -21.88%-3,522.54萬 |
| 研發費用 | -8.07%4,459.13萬 | 80.09%1.71億 | 87.76%1.36億 | 97.54%9,391.07萬 | 116.47%4,850.5萬 | 20.96%9,507.86萬 | 23.27%7,231.83萬 | 22.69%4,754.08萬 | 19.23%2,240.68萬 | 2.51%7,860.05萬 |
| 信用減值損失 | -63.40%169.33萬 | -7.70%-918.63萬 | 2,444.24%811.16萬 | 8,734.43%594.57萬 | 150.33%462.7萬 | 6.44%-852.94萬 | 96.94%-34.6萬 | 94.11%-6.89萬 | 3,181.17%184.84萬 | -223.30%-911.66萬 |
| 資產減值損失 | -51.56%-938.97萬 | 64.71%-4,299.14萬 | -24.22%-2,951.92萬 | 4.25%-1,656.62萬 | -3.98%-619.54萬 | -388.13%-1.22億 | -82.10%-2,376.31萬 | -62.56%-1,730.17萬 | -29.83%-595.85萬 | -43.40%-2,496.03萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -21.56%18.32萬 | 21.58%217.66萬 | 1.71%171.55萬 | -7.55%106.18萬 | -57.46%23.35萬 | -86.41%179.03萬 | -86.45%168.66萬 | -88.81%114.85萬 | -89.54%54.89萬 | -41.29%1,316.96萬 |
| 投資淨收益 | -135.36%-22.17萬 | 15.88%-70.3萬 | 20.16%-40.83萬 | 38.95%-28.36萬 | 17.11%-9.42萬 | -46.98%-83.57萬 | -17.47%-51.13萬 | -465.87%-46.45萬 | ---11.36萬 | ---56.86萬 |
| -其中:對聯營合營企業的投資收益 | -63.02%-15.35萬 | 21.35%-62.88萬 | 23.88%-37.46萬 | 43.88%-24.99萬 | 17.11%-9.42萬 | -861.41%-79.95萬 | -1,439.56%-49.21萬 | ---44.52萬 | ---11.36萬 | ---8.32萬 |
| 資產處置收益 | 1,472.75%34.83萬 | -12,103.64%-796.46萬 | -451.40%-68.21萬 | -925.59%-59.2萬 | -73.00%2.21萬 | 101.98%6.64萬 | 181.76%19.41萬 | 652.63%7.17萬 | 147,835.20%8.2萬 | -2,494.71%-334.77萬 |
| 其他收益 | -19.00%98.47萬 | 11.38%2,099.39萬 | 87.19%1,934.59萬 | -63.08%305.37萬 | -73.64%121.57萬 | 18.35%1,884.95萬 | 29.81%1,033.5萬 | 63.79%827.07萬 | 17.23%461.23萬 | -18.83%1,592.64萬 |
| 營業利潤 | 61.59%-1,412.51萬 | 51.97%-9,165.84萬 | 11.03%-5,129.13萬 | -63.61%-5,238.26萬 | -80.68%-3,677.42萬 | -309.28%-1.91億 | -244.62%-5,765.18萬 | -263.05%-3,201.69萬 | -244.01%-2,035.28萬 | -33.90%9,118.01萬 |
| 加:營業外收入 | -72.24%24.22萬 | 4,826.83%3,114.7萬 | 6,851.60%3,067.99萬 | 205.21%129.11萬 | 111.01%87.25萬 | -88.30%63.22萬 | -90.22%44.13萬 | -90.51%42.3萬 | -55.89%41.35萬 | -41.49%540.33萬 |
| 減:營業外支出 | 198.03%41.84萬 | 145.09%399.25萬 | 2,316.88%229.74萬 | 498.71%45萬 | 394.59%14.04萬 | 244.31%162.9萬 | -87.88%9.51萬 | -89.80%7.52萬 | -59.43%2.84萬 | 4.01%47.31萬 |
| 利潤總額 | 60.32%-1,430.13萬 | 66.37%-6,450.38萬 | 60.02%-2,290.88萬 | -62.75%-5,154.15萬 | -80.50%-3,604.21萬 | -299.58%-1.92億 | -231.46%-5,730.55萬 | -235.60%-3,166.91萬 | -233.11%-1,996.77萬 | -34.49%9,611.03萬 |
| 減:所得稅費用 | 73.12%-109.87萬 | -54.36%-2,609.42萬 | -355.83%-2,515.51萬 | -649.36%-2,660.08萬 | -8.19%-408.74萬 | -403.81%-1,690.46萬 | -982.65%-551.86萬 | -18.40%-354.98萬 | -1,941.91%-377.8萬 | -72.70%556.42萬 |
| 淨利潤 | 58.68%-1,320.26萬 | 78.04%-3,840.96萬 | 104.34%224.63萬 | 11.30%-2,494.07萬 | -97.38%-3,195.46萬 | -293.17%-1.75億 | -220.53%-5,178.69萬 | -206.71%-2,811.92萬 | -206.61%-1,618.97萬 | -28.33%9,054.61萬 |
| 持續經營淨利潤 | 58.68%-1,320.26萬 | 78.04%-3,840.96萬 | 104.34%224.63萬 | 11.30%-2,494.07萬 | -97.38%-3,195.46萬 | -293.17%-1.75億 | -220.53%-5,178.69萬 | -206.71%-2,811.92萬 | -206.61%-1,618.97萬 | -28.33%9,054.61萬 |
| 歸屬于母公司所有者的淨利潤 | 58.68%-1,320.26萬 | 78.04%-3,840.96萬 | 104.34%224.63萬 | 11.30%-2,494.07萬 | -97.38%-3,195.46萬 | -293.17%-1.75億 | -220.53%-5,178.69萬 | -206.71%-2,811.92萬 | -206.61%-1,618.97萬 | -28.76%9,054.61萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.14%-0.15 | 77.95%-0.43 | 103.45%0.02 | 9.68%-0.28 | -94.44%-0.35 | -293.07%-1.95 | -220.83%-0.58 | -206.90%-0.31 | -205.88%-0.18 | -28.37%1.01 |
| 稀釋每股收益 | 57.14%-0.15 | 77.95%-0.43 | 103.45%0.02 | 9.68%-0.28 | -94.44%-0.35 | -293.07%-1.95 | -220.83%-0.58 | -206.90%-0.31 | -205.88%-0.18 | -28.37%1.01 |
| 其他綜合收益 | -319.35%-3,490.2萬 | 228.18%5,865.72萬 | 2,575.51%5,463.8萬 | 375.84%6,884.73萬 | 252.04%1,591.18萬 | -763.51%-4,576.06萬 | -170.72%-220.71萬 | -435.11%-2,495.94萬 | -1,047.37%-1,046.54萬 | 48.61%689.67萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -319.35%-3,490.2萬 | 228.18%5,865.72萬 | 2,575.51%5,463.8萬 | 375.84%6,884.73萬 | 252.04%1,591.18萬 | -763.51%-4,576.06萬 | -170.72%-220.71萬 | -435.11%-2,495.94萬 | -1,047.37%-1,046.54萬 | 66.11%689.67萬 |
| 綜合收益總額 | -199.85%-4,810.46萬 | 109.18%2,024.76萬 | 205.35%5,688.43萬 | 182.72%4,390.66萬 | 39.81%-1,604.29萬 | -326.46%-2.21億 | -217.16%-5,399.41萬 | -257.04%-5,307.86萬 | -263.63%-2,665.51萬 | -25.60%9,744.28萬 |
| 歸屬于母公司所有者的綜合收益總額 | -199.85%-4,810.46萬 | 109.18%2,024.76萬 | 205.35%5,688.43萬 | 182.72%4,390.66萬 | 39.81%-1,604.29萬 | -326.46%-2.21億 | -217.16%-5,399.41萬 | -257.04%-5,307.86萬 | -263.63%-2,665.51萬 | -25.76%9,744.28萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 普華永道中天會計師事務所(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。