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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.90%1.64亿 | -10.49%3,628万 | -9.75%3,961.5万 | -12.86%4,242.1万 | -2.55%4,535.3万 | 7.97%1.8亿 | -2.81%4,053.2万 | 6.38%4,389.6万 | 12.96%4,868万 | 15.44%4,654.2万 |
| 主营业务成本 | -9.19%1.36亿 | -10.31%3,018.4万 | -8.02%3,225.3万 | -12.92%3,545.5万 | -5.49%3,771.3万 | 4.11%1.49亿 | -6.84%3,365.2万 | -1.54%3,506.4万 | 10.16%4,071.4万 | 14.85%3,990.3万 |
| 毛利 | -7.43%2,806.4万 | -11.40%609.6万 | -16.64%736.2万 | -12.55%696.6万 | 15.08%764万 | 32.14%3,031.7万 | 23.21%688万 | 56.35%883.2万 | 29.80%796.6万 | 19.13%663.9万 |
| 营业费用 | 0.95%1,812.9万 | -3.99%430.4万 | 1.42%436万 | -9.34%447.6万 | 17.69%498.9万 | 33.23%1,795.8万 | 7.84%448.3万 | 19.65%429.9万 | 32.36%493.7万 | 25.01%423.9万 |
| 销售、一般行政及管理费用 | 0.95%1,812.9万 | -3.99%430.4万 | 1.42%436万 | -9.34%447.6万 | 17.69%498.9万 | 21.26%1,795.8万 | 7.84%448.3万 | 19.65%429.9万 | 32.36%493.7万 | 25.01%423.9万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 27.26%498.47万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 0.95%1,812.9万 | -3.99%430.4万 | 1.42%436万 | -9.34%447.6万 | 17.69%498.9万 | 64.86%1,795.8万 | 7.84%448.3万 | 19.65%429.9万 | 32.36%493.7万 | 25.01%423.9万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 1,282.39%85.43万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -43.21%79.08万 | ---- | ---- | ---- | ---- |
| 营业利润 | -19.61%993.5万 | -25.24%179.2万 | -33.77%300.2万 | -17.79%249万 | 10.46%265.1万 | 30.58%1,235.9万 | 67.97%239.7万 | 120.48%453.3万 | 25.84%302.9万 | 9.99%240万 |
| 营业外利息收入与支出净额 | 9.64%-35.6万 | 11.58%-8.4万 | 13.73%-8.8万 | 11.00%-8.9万 | 2.06%-9.5万 | -39.90%-39.4万 | -10.47%-9.5万 | -59.38%-10.2万 | -51.52%-10万 | -46.97%-9.7万 |
| 营业外利息支出 | -9.64%35.6万 | -11.58%8.4万 | -13.73%8.8万 | -11.00%8.9万 | -2.06%9.5万 | 39.90%39.4万 | 10.47%9.5万 | 59.38%10.2万 | 51.52%10万 | 46.97%9.7万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 45.01%114.7万 | 278.76%42.8万 | 1.37%29.5万 | 6.57%22.7万 | 13.22%19.7万 | -43.22%79.1万 | -67.53%11.3万 | -18.72%29.1万 | 40.13%21.3万 | -67.48%17.4万 |
| 税前利润 | -15.91%1,072.6万 | -11.55%213.6万 | -32.04%320.9万 | -16.36%262.8万 | 11.14%275.3万 | 38.91%1,275.6万 | 42.98%241.5万 | 100.94%472.2万 | 26.03%314.2万 | -6.56%247.7万 |
| 所得税 | -39.67%232.4万 | -104.82%-3.7万 | -61.16%48.9万 | -1.08%101万 | 7.21%86.2万 | 38.86%385.2万 | 43.55%76.8万 | 84.06%125.9万 | 48.19%102.1万 | -7.16%80.4万 |
| 除税后利润 | -5.64%840.2万 | 31.94%217.3万 | -21.46%272万 | -23.72%161.8万 | 13.03%189.1万 | 38.93%890.4万 | 42.72%164.7万 | 107.86%346.3万 | 17.57%212.1万 | -6.27%167.3万 |
| 持续经营利润 | -5.64%840.2万 | 31.94%217.3万 | -21.46%272万 | -23.72%161.8万 | 13.03%189.1万 | 38.93%890.4万 | 42.72%164.7万 | 107.86%346.3万 | 17.57%212.1万 | -6.27%167.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -5.64%840.2万 | 31.94%217.3万 | -21.46%272万 | -23.72%161.8万 | 13.03%189.1万 | 38.93%890.4万 | 42.72%164.7万 | 107.86%346.3万 | 17.57%212.1万 | -6.27%167.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -5.64%840.2万 | 31.94%217.3万 | -21.46%272万 | -23.72%161.8万 | 13.03%189.1万 | 38.93%890.4万 | 42.72%164.7万 | 107.86%346.3万 | 17.57%212.1万 | -6.27%167.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -5.35%0.0177 | 31.43%0.0046 | -21.92%0.0057 | -24.44%0.0034 | 14.29%0.004 | 38.52%0.0187 | 45.83%0.0035 | 108.57%0.0073 | 18.42%0.0045 | -7.89%0.0035 |
| 稀释每股收益 | -5.35%0.0177 | 31.43%0.0046 | -21.92%0.0057 | -24.44%0.0034 | 14.29%0.004 | 38.52%0.0187 | 45.83%0.0035 | 108.57%0.0073 | 18.42%0.0045 | -7.89%0.0035 |
| 每股派息 | 18.42%0.0045 | 0 | 0 | 18.42%0.0045 | 0 | 8.57%0.0038 | 0 | 0 | 8.57%0.0038 | 0 |
| 会计准则 | 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。