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
| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.69%14.41億 | -5.95%3.48億 | -11.52%3.6億 | -1.94%3.63億 | 10.85%3.7億 | -1.13%14.81億 | -0.94%3.7億 | 5.06%4.07億 | -13.63%3.7億 | 8.29%3.33億 |
| 主營業務成本 | 1.04%12.98億 | -0.38%3.22億 | -6.77%3.23億 | 2.31%3.24億 | 10.28%3.29億 | 1.50%12.85億 | 4.89%3.24億 | 5.25%3.46億 | -11.48%3.17億 | 10.25%2.98億 |
| 毛利 | -27.20%1.42億 | -44.84%2,557.3萬 | -38.58%3,730.2萬 | -27.14%3,889萬 | 15.71%4,060.9萬 | -15.49%1.96億 | -28.66%4,636.5萬 | 3.99%6,073萬 | -24.53%5,337.9萬 | -5.90%3,509.7萬 |
| 營業費用 | 6.72%7,265.1萬 | 14.39%1,779.5萬 | -12.79%1,813.4萬 | 25.28%2,110.6萬 | 4.95%1,561.6萬 | 21.51%6,807.7萬 | -29.33%1,555.6萬 | 80.61%2,079.4萬 | -0.97%1,684.7萬 | 171.09%1,488萬 |
| 銷售、一般行政及管理費用 | 7.02%9,137.8萬 | 2.94%2,072萬 | -2.48%2,302.5萬 | 7.50%2,544.1萬 | 23.46%2,219.2萬 | 3.42%8,538.2萬 | -26.63%2,012.9萬 | 40.15%2,361.1萬 | 3.84%2,366.7萬 | 16.07%1,797.5萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -5.61%348.6萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 7.02%9,137.8萬 | 2.94%2,072萬 | -2.48%2,302.5萬 | 7.50%2,544.1萬 | 23.46%2,219.2萬 | 8.26%8,538.2萬 | -26.63%2,012.9萬 | 40.15%2,361.1萬 | 3.84%2,366.7萬 | 16.07%1,797.5萬 |
| 其他營業費用 | 20.56%1,019.7萬 | 346.33%632.9萬 | 10.63%207.1萬 | -25.78%241.5萬 | -81.24%35.9萬 | 54.40%845.8萬 | 60.77%141.8萬 | 34.39%187.2萬 | 74.01%325.4萬 | -43.62%191.4萬 |
| 其他營業收入總額 | 12.27%2,892.4萬 | 54.47%925.4萬 | 48.48%696.2萬 | -33.00%675萬 | 38.45%693.5萬 | -19.53%2,576.3萬 | -5.01%599.1萬 | -30.30%468.9萬 | 31.69%1,007.4萬 | -62.60%500.9萬 |
| 營業利潤 | -45.31%6,972.3萬 | -74.75%777.8萬 | -52.00%1,916.8萬 | -51.32%1,778.4萬 | 23.62%2,499.3萬 | -27.31%1.27億 | -28.32%3,080.9萬 | -14.83%3,993.6萬 | -31.99%3,653.2萬 | -36.44%2,021.7萬 |
| 營業外利息收入與支出淨額 | 31.97%-853萬 | -85.00%-173.9萬 | 56.00%-161.1萬 | 42.72%-213.7萬 | 27.65%-304.3萬 | 59.18%-1,253.8萬 | 88.85%-94萬 | 47.27%-366.1萬 | 58.53%-373.1萬 | 33.72%-420.6萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -31.45%53.4萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -31.97%853萬 | 85.00%173.9萬 | -56.00%161.1萬 | -42.72%213.7萬 | ---- | -60.19%1,253.8萬 | -88.85%94萬 | -47.27%366.1萬 | --373.1萬 | ---- |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(費用) | 520.30%287.2萬 | 3,455.10%328.8萬 | 109.25%2.7萬 | -87.48%7.3萬 | -291.11%-51.6萬 | 153.16%46.3萬 | -169.01%-9.8萬 | -49.74%-29.2萬 | 235.90%58.3萬 | 169.41%27萬 |
| 減:勾銷 | -520.30%-287.2萬 | -3,455.10%-328.8萬 | -109.25%-2.7萬 | 87.48%-7.3萬 | 291.11%51.6萬 | -153.16%-46.3萬 | 169.01%9.8萬 | 49.74%29.2萬 | -235.90%-58.3萬 | -169.41%-27萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -44.49%6,406.5萬 | -68.67%932.7萬 | -51.13%1,758.4萬 | -52.91%1,572萬 | 31.65%2,143.4萬 | -19.74%1.15億 | -14.18%2,977.1萬 | -9.48%3,598.3萬 | -24.63%3,338.4萬 | -35.07%1,628.1萬 |
| 所得稅 | -17.77%1,932.3萬 | -2.77%406.8萬 | 15.56%537萬 | -45.24%464.9萬 | -15.25%523.6萬 | -33.30%2,349.8萬 | -51.30%418.4萬 | -55.45%464.7萬 | -27.23%848.9萬 | 36.08%617.8萬 |
| 除稅後利潤 | -51.33%4,474.2萬 | -79.45%525.9萬 | -61.02%1,221.4萬 | -55.53%1,107.1萬 | 60.33%1,619.8萬 | -15.34%9,192.1萬 | -1.97%2,558.7萬 | 6.88%3,133.6萬 | -23.70%2,489.5萬 | -50.80%1,010.3萬 |
| 持續經營利潤 | -51.33%4,474.2萬 | -79.45%525.9萬 | -61.02%1,221.4萬 | -55.53%1,107.1萬 | 60.33%1,619.8萬 | -15.34%9,192.1萬 | -1.97%2,558.7萬 | 6.88%3,133.6萬 | -23.70%2,489.5萬 | -50.80%1,010.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -51.33%4,474.2萬 | -79.45%525.9萬 | -61.02%1,221.4萬 | -55.53%1,107.1萬 | 60.33%1,619.8萬 | -15.34%9,192.1萬 | -1.97%2,558.7萬 | 6.88%3,133.6萬 | -23.70%2,489.5萬 | -50.80%1,010.3萬 |
| 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 | -51.33%4,474.2萬 | -79.45%525.9萬 | -61.02%1,221.4萬 | -55.53%1,107.1萬 | 60.33%1,619.8萬 | -15.34%9,192.1萬 | -1.97%2,558.7萬 | 6.88%3,133.6萬 | -23.70%2,489.5萬 | -50.80%1,010.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -51.33%0.0661 | -79.37%0.0078 | -61.12%0.018 | -55.43%0.0164 | 60.40%0.0239 | -30.47%0.1358 | -13.10%0.0378 | -12.96%0.0463 | -37.83%0.0368 | -60.02%0.0149 |
| 稀釋每股收益 | -51.33%0.0661 | -79.37%0.0078 | -61.12%0.018 | -55.43%0.0164 | 60.40%0.0239 | -30.47%0.1358 | -13.10%0.0378 | -12.96%0.0463 | -37.83%0.0368 | -60.02%0.0149 |
| 每股派息 | -15.15%0.028 | 0 | 0 | -15.15%0.028 | 0 | 34.26%0.033 | 0 | 0 | 34.26%0.033 | 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。