Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油股份
00857
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -42.59%1,819.34万 | 11.46%1.09亿 | -20.57%2,112.8万 | 4.37%2,377.46万 | 43.05%3,265.44万 | -16.40%3,169.31万 | -15.74%9,801.49万 | 11.36%2,659.99万 | -23.55%2,277.91万 | -26.22%2,282.77万 |
| 主营业务成本 | -46.35%1,576.01万 | 17.69%9,994.45万 | -27.37%1,788.58万 | 11.88%2,221.58万 | 57.46%3,046.91万 | -12.69%2,937.37万 | -16.89%8,492.01万 | 15.61%2,462.6万 | -22.97%1,985.66万 | -29.68%1,935.1万 |
| 毛利 | 4.92%243.34万 | -28.94%930.56万 | 64.25%324.22万 | -46.66%155.88万 | -37.14%218.53万 | -45.63%231.94万 | -7.48%1,309.47万 | -23.68%197.39万 | -27.25%292.25万 | 1.63%347.67万 |
| 营业费用 | -8.71%302.37万 | -8.18%1,296.68万 | 67.23%476.62万 | -47.48%305.92万 | 3.84%432.01万 | -5.30%331.22万 | 57.09%1,412.12万 | 29.08%285.01万 | 105.48%582.45万 | 190.72%416.05万 |
| 销售、一般行政及管理费用 | -21.29%312.17万 | -13.45%1,327.67万 | 73.36%493.06万 | -46.53%313.63万 | 2.06%435.72万 | -9.99%396.6万 | 15.81%1,534.01万 | -27.23%284.41万 | 81.07%586.52万 | 33.24%426.93万 |
| -销售费用 | -25.38%125.67万 | -10.27%567.61万 | 6.88%137.08万 | -32.00%111.79万 | -15.67%152.43万 | 5.82%168.41万 | 1.61%632.56万 | -9.67%128.26万 | 16.72%164.39万 | 12.61%180.76万 |
| -一般及行政管理费用 | -18.27%186.5万 | -15.69%760.06万 | 127.97%355.97万 | -52.19%201.84万 | 15.08%283.29万 | -18.94%228.19万 | 28.41%901.45万 | -37.25%156.15万 | 130.57%422.14万 | 53.96%246.17万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,960 | ---- | ---- |
| 其他营业收入总额 | -85.01%9.8万 | -74.57%30.99万 | --16.44万 | 89.30%7.7万 | -65.85%3.72万 | -28.06%65.37万 | -71.36%121.89万 | ---- | -89.94%4.07万 | -93.86%10.88万 |
| 营业利润 | 40.54%-59.03万 | -256.67%-366.12万 | -73.94%-152.4万 | 48.30%-150.04万 | -212.19%-213.48万 | -229.24%-99.29万 | -119.88%-102.65万 | -331.61%-87.61万 | -345.43%-290.2万 | -134.36%-68.38万 |
| 营业外利息收入与支出净额 | 20.45%-49.09万 | -2.66%-214.92万 | 8.32%-56.81万 | -13.55%-54.2万 | 15.00%-42.19万 | -21.74%-61.71万 | 18.01%-209.36万 | 37.31%-61.96万 | 14.23%-47.73万 | 4.30%-49.63万 |
| 营业外利息收入 | -4.90%4.12万 | 9.25%18.92万 | 9.70%6.32万 | 8.27%4.42万 | 11.12%4.4万 | 11.09%4.33万 | 6.54%17.32万 | --5.76万 | -19.38%4.09万 | -71.74%3.96万 |
| 营业外利息支出 | -19.43%53.2万 | 3.23%234.39万 | -6.79%63.13万 | 13.13%58.62万 | -13.07%46.58万 | 20.98%66.04万 | -16.82%227.06万 | -31.48%67.72万 | -14.66%51.82万 | -18.63%53.59万 |
| 其他财务费用 | ---- | -43.38%-5,490 | ---- | ---- | ---- | ---- | 72.18%-3,829 | ---- | ---- | ---- |
| 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) | -143.52%-76.7万 | -95.97%-31.5万 | ||||||||
| 减:勾销 | ---- | 143.52%76.7万 | ---- | ---- | ---- | ---- | 95.97%31.5万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 26.73%-172.37万 | -802.42%-235.24万 | ||||||||
| 税前利润 | 32.84%-108.12万 | -43.43%-830.11万 | -39.87%-209.21万 | 39.56%-204.24万 | -116.64%-255.67万 | -715.97%-160.99万 | -364.32%-578.74万 | -145.17%-149.58万 | -639.89%-337.93万 | -180.21%-118.01万 |
| 所得税 | 362.75%6.35万 | 99.36%-1.23万 | 95.85%-8.05万 | 804.07%8.36万 | 144.76%8,806 | -136.21%-2.42万 | -303.11%-191.8万 | -752.58%-194.05万 | -108.61%-1.19万 | -105.71%-1.97万 |
| 除税后利润 | 27.82%-114.47万 | -114.21%-828.88万 | -552.26%-201.15万 | 36.87%-212.6万 | -121.08%-256.55万 | -914.72%-158.58万 | -410.74%-386.95万 | 149.01%44.48万 | -789.92%-336.75万 | -203.02%-116.04万 |
| 持续经营利润 | 27.82%-114.47万 | -114.21%-828.88万 | -552.26%-201.15万 | 36.87%-212.6万 | -121.08%-256.55万 | -914.72%-158.58万 | -410.74%-386.95万 | 149.01%44.48万 | -789.92%-336.75万 | -203.02%-116.04万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 27.82%-114.47万 | -114.21%-828.88万 | -552.26%-201.15万 | 36.87%-212.6万 | -121.08%-256.55万 | -914.72%-158.58万 | -410.74%-386.95万 | 149.01%44.48万 | -789.92%-336.75万 | -203.02%-116.04万 |
| 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 | 27.82%-114.47万 | -114.21%-828.88万 | -552.26%-201.15万 | 36.87%-212.6万 | -121.08%-256.55万 | -914.72%-158.58万 | -410.74%-386.95万 | 149.01%44.48万 | -789.92%-336.75万 | -203.02%-116.04万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 27.27%-0.0048 | -114.29%-0.0345 | -566.67%-0.0084 | 37.14%-0.0088 | -122.92%-0.0107 | -925.00%-0.0066 | -409.62%-0.0161 | 147.37%0.0018 | -800.00%-0.014 | -202.13%-0.0048 |
| 稀释每股收益 | 27.27%-0.0048 | -114.29%-0.0345 | -566.67%-0.0084 | 37.14%-0.0088 | -122.92%-0.0107 | -925.00%-0.0066 | -409.62%-0.0161 | 147.37%0.0018 | -800.00%-0.014 | -202.13%-0.0048 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。