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 | (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 | -4.13%2,900.6万 | 42.18%1.6亿 | 24.00%3,892.1万 | 51.37%4,656.7万 | 44.76%4,427.6万 | 52.71%3,025.4万 | 21.28%1.13亿 | 34.23%3,138.8万 | 21.04%3,076.4万 | 31.48%3,058.6万 |
| 主营业务成本 | -2.88%1,402.8万 | 51.68%7,538.14万 | 38.05%1,827.7万 | 65.41%2,224.4万 | 64.31%2,041.6万 | 36.47%1,444.4万 | -10.85%4,969.64万 | -7.74%1,323.9万 | 6.74%1,344.8万 | -14.88%1,242.5万 |
| 毛利 | -5.26%1,497.8万 | 34.66%8,463.69万 | 13.75%2,064.4万 | 40.47%2,432.3万 | 31.38%2,386万 | 71.33%1,581万 | 69.61%6,285.36万 | 100.87%1,814.9万 | 35.09%1,731.6万 | 109.59%1,816.1万 |
| 营业费用 | 3.81%692.3万 | 14.85%2,922.06万 | 10.73%855.3万 | 2.85%634.7万 | 7.61%744万 | 4.40%666.9万 | -2.75%2,544.13万 | 2.89%772.4万 | -5.06%617.1万 | 7.28%691.4万 |
| 销售、一般行政及管理费用 | 3.81%692.3万 | 6.67%2,900.96万 | 10.73%855.3万 | 2.85%634.7万 | 7.61%744万 | 4.40%666.9万 | 2.66%2,719.67万 | 2.89%772.4万 | -5.06%617.1万 | 7.28%691.4万 |
| -销售费用 | 40.59%38.1万 | 46.08%165.11万 | 62.98%38.3万 | 47.04%47.2万 | 53.06%52.5万 | 17.32%27.1万 | -1.92%113.03万 | -22.95%23.5万 | 2.23%32.1万 | 10.65%34.3万 |
| -一般及行政管理费用 | 2.25%654.2万 | 4.96%2,735.85万 | 9.09%817万 | 0.43%587.5万 | 5.24%691.5万 | 3.91%639.8万 | 2.87%2,606.64万 | 3.99%748.9万 | -5.43%585万 | 7.11%657.1万 |
| 其他营业费用 | ---- | --21.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | --0 | ---- | ---- | ---- | ---- | 432.10%175.54万 | ---- | ---- | ---- |
| 营业利润 | -11.88%805.5万 | 48.12%5,541.63万 | 15.98%1,209.1万 | 61.29%1,797.6万 | 45.99%1,642万 | 221.87%914.1万 | 243.30%3,741.23万 | 582.26%1,042.5万 | 76.40%1,114.5万 | 406.62%1,124.7万 |
| 营业外利息收入与支出净额 | 4.18%117.1万 | -0.70%478.25万 | 0.49%122.6万 | 4.26%122.5万 | 1.68%120.7万 | -8.91%112.4万 | 13.68%481.63万 | -0.97%122万 | 6.24%117.5万 | 22.75%118.7万 |
| 营业外利息收入 | 4.18%117.1万 | -0.70%478.25万 | 0.49%122.6万 | 4.26%122.5万 | 1.68%120.7万 | -8.91%112.4万 | 13.68%481.63万 | -0.97%122万 | 6.24%117.5万 | 22.75%118.7万 |
| 投资净收益 | -13.08%99万 | 28.86%558.64万 | 17.22%77.6万 | -28.37%267.6万 | 42.37%315.5万 | 331.44%113.9万 | -53.44%433.53万 | 7.64%66.2万 | 7.54%373.6万 | -2.46%221.6万 |
| 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 | -68.66%20.4万 | -62.79%124.05万 | -144.73%-48.4万 | 3.01%44.5万 | -34.72%62.8万 | -24.13%65.1万 | 817.58%333.4万 | 3,024.32%108.2万 | 241.64%43.2万 | 128.50%96.2万 |
| 特殊收入(费用) | 69.95%-2万 | 88.93%-6.67万 | ||||||||
| 减:资本性资产减值 | ---- | -34.31%4.38万 | ---- | ---- | ---- | ---- | -88.93%6.67万 | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---2.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -65.22%123.9万 | -3.55%17.48万 | -73,000.00%-510.3万 | 134.73%91.1万 | -311.69%-158.5万 | 53.01%356.2万 | 15.51%18.12万 | 100.81%7,000 | -2,032.52%-262.3万 | -119.00%-38.5万 |
| 税前利润 | -25.34%1,165.9万 | 34.33%6,718.03万 | -36.50%850.6万 | 67.57%2,323.3万 | 30.20%1,982.5万 | 107.56%1,561.7万 | 112.50%5,001.24万 | 441.03%1,339.6万 | 32.43%1,386.5万 | 92.60%1,522.7万 |
| 所得税 | -18.56%262.4万 | 43.62%1,454.49万 | 9.39%263.2万 | 50.20%481.1万 | 37.49%388万 | 89.98%322.2万 | 162.38%1,012.7万 | 4,712.00%240.6万 | 69.83%320.3万 | 150.18%282.2万 |
| 除税后利润 | -27.11%903.5万 | 31.97%5,263.54万 | -46.55%587.4万 | 72.78%1,842.2万 | 28.54%1,594.5万 | 112.68%1,239.5万 | 102.71%3,988.54万 | 353.01%1,099万 | 24.21%1,066.2万 | 83.02%1,240.5万 |
| 持续经营利润 | -27.11%903.5万 | 31.97%5,263.54万 | -46.55%587.4万 | 72.78%1,842.2万 | 28.54%1,594.5万 | 112.68%1,239.5万 | 102.71%3,988.54万 | 353.01%1,099万 | 24.21%1,066.2万 | 83.02%1,240.5万 |
| 归属于少数股东的净利润 | -45.21%65.8万 | 49.68%501.06万 | -118.62%-10.8万 | 165.38%185.5万 | 42.67%206.3万 | 92.78%120.1万 | 110.28%334.76万 | 1,350.00%58万 | -2.51%69.9万 | 85.15%144.6万 |
| 归属于母公司的净利润 | -25.17%837.7万 | 30.34%4,762.48万 | -42.54%598.2万 | 66.29%1,656.7万 | 26.67%1,388.2万 | 115.06%1,119.4万 | 102.04%3,653.78万 | 336.30%1,041万 | 26.64%996.3万 | 82.74%1,095.9万 |
| 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 | -25.17%837.7万 | 30.34%4,762.48万 | -42.54%598.2万 | 66.29%1,656.7万 | 26.67%1,388.2万 | 115.06%1,119.4万 | 102.04%3,653.78万 | 336.30%1,041万 | 26.64%996.3万 | 82.74%1,095.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -25.20%0.1193 | 30.34%0.6784 | -42.55%0.0852 | 66.31%0.236 | 26.65%0.1977 | 115.25%0.1595 | 102.06%0.5205 | 336.18%0.1483 | 26.58%0.1419 | 82.79%0.1561 |
| 稀释每股收益 | -25.20%0.1193 | 30.34%0.6784 | -42.55%0.0852 | 66.31%0.236 | 26.65%0.1977 | 115.25%0.1595 | 102.06%0.5205 | 336.18%0.1483 | 26.58%0.1419 | 82.79%0.1561 |
| 每股派息 | 0 | 25.00%0.1 | 20.00%0.06 | 0 | 33.33%0.04 | 0 | 33.33%0.08 | 25.00%0.05 | 0 | 50.00%0.03 |
| 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。