Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
昆仑能源
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.31%2.89亿 | 38.89%10.66亿 | 58.89%7.99亿 | 52.10%5.29亿 | 83.78%2.4亿 | 14.20%7.67亿 | 6.74%5.03亿 | 23.53%3.48亿 | -10.32%1.31亿 | 25.23%6.72亿 |
| 营业收入 | 20.31%2.89亿 | 38.89%10.66亿 | 58.89%7.99亿 | 52.10%5.29亿 | 83.78%2.4亿 | 14.20%7.67亿 | 6.74%5.03亿 | 23.53%3.48亿 | -10.32%1.31亿 | 25.23%6.72亿 |
| 其他业务收入 | ---- | 22.51%992.85万 | ---- | -14.37%169.07万 | ---- | -14.75%810.39万 | ---- | 0.69%197.44万 | ---- | 43.87%950.57万 |
| 营业总成本 | 24.96%2.9亿 | 43.42%10.78亿 | 59.62%8.01亿 | 37.35%5.22亿 | 49.54%2.32亿 | 7.14%7.52亿 | -0.54%5.02亿 | 24.08%3.8亿 | -4.27%1.55亿 | 9.71%7.02亿 |
| 营业成本 | 28.24%2.3亿 | 53.19%8.41亿 | 74.18%6.19亿 | 35.53%4.03亿 | 60.15%1.8亿 | 0.71%5.49亿 | -9.47%3.55亿 | 27.96%2.97亿 | -10.31%1.12亿 | 14.80%5.45亿 |
| 营业税金及附加 | 41.90%312.72万 | 10.70%954.86万 | 35.63%776.84万 | 82.60%574.74万 | 55.87%220.38万 | 6.70%862.59万 | 3.54%572.75万 | -2.30%314.76万 | -6.37%141.39万 | 56.42%808.45万 |
| 销售费用 | 65.06%535.08万 | -30.82%1,235.33万 | 1.54%1,210.41万 | 77.82%866.27万 | 29.32%324.17万 | 114.64%1,785.58万 | 76.18%1,192万 | 20.13%487.15万 | 33.89%250.68万 | 14.21%831.89万 |
| 管理费用 | 2.39%1,737.87万 | -7.34%7,569.18万 | -9.18%5,235.11万 | -12.29%3,392.73万 | -21.24%1,697.29万 | 7.39%8,169.17万 | 9.36%5,764.02万 | 6.94%3,868.32万 | 14.45%2,155.14万 | -9.59%7,607.09万 |
| 财务费用 | 13.54%1,553.34万 | 65.67%5,928.01万 | 79.12%4,641.63万 | 109.75%3,091.99万 | 85.65%1,368.15万 | 41.98%3,578.2万 | 41.15%2,591.38万 | 27.28%1,474.12万 | 29.25%736.95万 | 7.57%2,520.25万 |
| -利息费用 | 29.26%1,681.46万 | 74.32%6,086.55万 | 76.93%4,490.89万 | 91.56%2,974.86万 | 72.21%1,300.8万 | 33.36%3,491.52万 | 33.60%2,538.26万 | 31.56%1,552.95万 | 37.11%755.37万 | -0.31%2,618.04万 |
| -利息收入 | -53.28%-173万 | -234.36%-305.7万 | -176.47%-248.76万 | -200.85%-154.2万 | -144.02%-112.87万 | 18.16%-91.43万 | 73.40%-89.98万 | 72.13%-51.25万 | 44.51%-46.26万 | 38.46%-111.71万 |
| 研发费用 | 11.83%1,846.49万 | 36.50%8,040.4万 | 40.12%6,342.88万 | 85.69%4,043.54万 | 60.33%1,651.15万 | 51.26%5,890.34万 | 58.02%4,526.83万 | 12.94%2,177.58万 | 11.16%1,029.85万 | -13.07%3,894.26万 |
| 信用减值损失 | 73.68%-78.31万 | -278.60%-837.98万 | -315.54%-773.57万 | -2,039.02%-531.56万 | -164.08%-297.47万 | 76.61%-221.34万 | -299.57%-186.16万 | -70.16%27.41万 | 1,098.02%464.22万 | -1,454.78%-946.25万 |
| 资产减值损失 | 90.82%81.89万 | -49.92%-883.82万 | -4,375.02%-203.9万 | -146.47%-109.48万 | --42.92万 | -31.29%-589.52万 | 95.80%-4.56万 | 974.26%235.61万 | ---- | 18.21%-449.02万 |
| 非经营性净收益 | 130.43%1,032.79万 | -33.76%2,755.57万 | -25.21%2,167.12万 | -7.21%1,884.01万 | -66.11%448.2万 | 25.00%4,159.94万 | 7.52%2,897.72万 | 13.37%2,030.43万 | 87.26%1,322.58万 | 22.76%3,327.89万 |
| 资产处置收益 | --0 | 124.15%6.09万 | --6.08万 | --6.08万 | --2.42万 | -147.56%-25.23万 | ---- | ---- | ---- | 1,955.48%53.04万 |
| 其他收益 | 46.96%1,029.21万 | -10.50%4,471.28万 | 1.62%3,138.51万 | 42.52%2,518.97万 | -18.41%700.33万 | 6.98%4,996.03万 | 8.76%3,088.43万 | 2.39%1,767.4万 | 28.59%858.36万 | 44.61%4,670.12万 |
| 营业利润 | -26.79%908.99万 | -73.16%1,537.97万 | -34.27%1,977.58万 | 322.01%2,613.52万 | 209.08%1,241.71万 | 1,466.53%5,730.76万 | 569.05%3,008.45万 | -75.98%-1,177.19万 | -20.51%-1,138.32万 | 104.82%365.83万 |
| 加:营业外收入 | -100.00%0.01 | -90.13%1.07万 | 329.11%8,405.94 | -99.95%0.98 | -30.46%1,159.11 | 868.07%10.85万 | -82.51%1,958.94 | -88.26%1,857.72 | 234,659.15%1,666.79 | -99.73%1.12万 |
| 减:营业外支出 | 1,558,800.00%311.78 | -85.52%9.05万 | -81.30%2.05万 | -97.31%2,774.26 | -100.00%0.02 | 47.09%62.49万 | 187.07%10.95万 | 181.74%10.3万 | 23,474.69%6.44万 | 330.67%42.48万 |
| 利润总额 | -26.80%908.96万 | -73.06%1,529.99万 | -34.07%1,976.37万 | 320.10%2,613.24万 | 208.50%1,241.82万 | 1,650.31%5,679.12万 | 565.41%2,997.7万 | -76.95%-1,187.3万 | -21.17%-1,144.59万 | 104.52%324.46万 |
| 减:所得税费用 | -104.85%-9.52万 | -209.11%-951.83万 | -175.75%-219.94万 | 164.49%182.73万 | 2,621.02%196.28万 | 238.31%872.34万 | 190.04%290.37万 | -102.10%-283.36万 | 90.68%-7.79万 | 57.39%-630.73万 |
| 净利润 | -12.15%918.48万 | -48.37%2,481.82万 | -18.88%2,196.31万 | 368.88%2,430.51万 | 191.97%1,045.54万 | 403.23%4,806.78万 | 941.78%2,707.33万 | -70.30%-903.94万 | -32.02%-1,136.8万 | 116.76%955.19万 |
| 持续经营净利润 | -12.15%918.48万 | -48.37%2,481.82万 | -18.88%2,196.31万 | 368.88%2,430.51万 | 191.97%1,045.54万 | 403.23%4,806.78万 | 941.78%2,707.33万 | -70.30%-903.94万 | -32.02%-1,136.8万 | 116.74%955.19万 |
| 减:少数股东损益 | -69.67%7.77万 | 192.93%467.22万 | 258.87%381.49万 | 951.16%215.54万 | 101.11%25.61万 | -295.07%-502.77万 | -245.76%-240.12万 | -89.48%20.5万 | -85.41%12.73万 | -52.12%257.74万 |
| 归属于母公司所有者的净利润 | -10.71%910.71万 | -62.06%2,014.6万 | -38.43%1,814.82万 | 339.60%2,214.98万 | 188.73%1,019.94万 | 661.28%5,309.56万 | 706.02%2,947.45万 | -27.39%-924.44万 | -21.21%-1,149.53万 | 111.18%697.45万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.50%0.014 | -62.50%0.03 | -37.78%0.028 | 342.86%0.034 | 188.89%0.016 | 700.00%0.08 | 742.86%0.045 | -27.27%-0.014 | -20.00%-0.018 | 110.00%0.01 |
| 稀释每股收益 | -12.50%0.014 | -62.50%0.03 | -37.78%0.028 | 342.86%0.034 | 188.89%0.016 | 700.00%0.08 | 742.86%0.045 | -27.27%-0.014 | -20.00%-0.018 | 110.00%0.01 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -12.15%918.48万 | -48.37%2,481.82万 | -18.88%2,196.31万 | 368.88%2,430.51万 | 191.97%1,045.54万 | 403.23%4,806.78万 | 941.78%2,707.33万 | -70.30%-903.94万 | -32.02%-1,136.8万 | 116.76%955.19万 |
| 归属于母公司所有者的综合收益总额 | -10.71%910.71万 | -62.06%2,014.6万 | -38.43%1,814.82万 | 339.60%2,214.98万 | 188.73%1,019.94万 | 661.28%5,309.56万 | 706.02%2,947.45万 | -27.39%-924.44万 | -21.21%-1,149.53万 | 111.18%697.45万 |
| 归属于少数股东的综合收益总额 | -69.67%7.77万 | 192.93%467.22万 | 258.87%381.49万 | 951.16%215.54万 | 101.11%25.61万 | -295.07%-502.77万 | -245.76%-240.12万 | -89.48%20.5万 | -85.41%12.73万 | -52.12%257.74万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。