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 | -0.01%1.62亿 | -9.92%6.39亿 | -10.67%4.81亿 | -9.67%3.42亿 | -13.95%1.62亿 | 1.57%7.09亿 | 2.74%5.39亿 | 10.46%3.79亿 | 10.41%1.88亿 | -8.02%6.98亿 |
| 营业收入 | -0.01%1.62亿 | -9.92%6.39亿 | -10.67%4.81亿 | -9.67%3.42亿 | -13.95%1.62亿 | 1.57%7.09亿 | 2.74%5.39亿 | 10.46%3.79亿 | 10.41%1.88亿 | -8.02%6.98亿 |
| 其他业务收入 | ---- | 39.22%3,028.77万 | ---- | 20.98%1,542.39万 | ---- | 25.58%2,175.58万 | ---- | 43.65%1,274.96万 | ---- | -26.19%1,732.43万 |
| 营业总成本 | 2.71%1.49亿 | -12.92%5.56亿 | -12.48%4.24亿 | -11.93%2.95亿 | -14.42%1.45亿 | 0.34%6.38亿 | 3.08%4.85亿 | 8.48%3.35亿 | 8.08%1.7亿 | -8.80%6.36亿 |
| 营业成本 | -3.44%1.3亿 | -16.34%4.92亿 | -14.19%3.77亿 | -13.55%2.65亿 | -15.08%1.35亿 | 1.68%5.88亿 | 2.76%4.39亿 | 9.74%3.07亿 | 9.66%1.59亿 | -11.12%5.78亿 |
| 营业税金及附加 | 11.64%204.59万 | 33.96%703.58万 | 26.50%542.37万 | 9.47%337.81万 | 15.96%183.26万 | -14.46%525.21万 | -9.31%428.77万 | -0.47%308.59万 | 3.41%158.04万 | 85.83%613.99万 |
| 销售费用 | 63.96%109.91万 | 41.57%241.89万 | 84.20%255.45万 | 101.94%161.04万 | 103.13%67.03万 | 13.24%170.86万 | 41.35%138.68万 | 18.07%79.75万 | 95.97%33万 | 66.38%150.88万 |
| 管理费用 | 9.65%874.58万 | 8.00%3,877.64万 | 4.49%2,934.62万 | 5.05%2,012.15万 | -3.74%797.6万 | 0.23%3,590.55万 | 1.80%2,808.44万 | -2.21%1,915.34万 | -4.15%828.58万 | 13.52%3,582.32万 |
| 财务费用 | 95.58%-26.55万 | 23.91%-1,277.6万 | -26.67%-966万 | -8.98%-894.41万 | -30.70%-600.11万 | -20.77%-1,679.1万 | 25.90%-762.59万 | -16.37%-820.72万 | -20.42%-459.15万 | 15.22%-1,390.37万 |
| -利息费用 | ---- | 308.05%32.3万 | 89.17%9.9万 | 121.14%9.9万 | ---- | -90.84%7.92万 | --5.23万 | --4.48万 | ---- | 325.80%86.41万 |
| -利息收入 | 76.84%-130.18万 | 7.39%-1,246.41万 | 22.74%-808.01万 | 17.31%-647.97万 | -40.46%-562.01万 | 6.46%-1,345.91万 | -5.66%-1,045.88万 | -12.36%-783.58万 | 2.35%-400.11万 | 13.54%-1,438.86万 |
| 研发费用 | 23.51%747.12万 | 18.26%2,800.06万 | 1.07%2,003.19万 | 2.21%1,352.5万 | 10.75%604.91万 | -14.70%2,367.65万 | -2.12%1,982.03万 | 3.42%1,323.24万 | -6.31%546.18万 | 3.10%2,775.69万 |
| 信用减值损失 | -98.28%-176.52万 | 230.21%243.8万 | 205.20%193.33万 | 327.54%150.32万 | 9.83%-89.02万 | 34.55%-187.24万 | 57.92%-183.78万 | 73.87%-66.06万 | -2.22%-98.73万 | -620.10%-286.06万 |
| 资产减值损失 | ---9,105.79 | -648.98%-260.13万 | -90.87%4.38万 | -76.33%11.36万 | ---- | 41.11%-34.73万 | 207.31%47.99万 | 207.31%47.99万 | ---- | 61.78%-58.98万 |
| 非经营性净收益 | -75.90%41.99万 | 62.58%783.06万 | 127.19%828.67万 | 63.46%579.51万 | 91.07%174.18万 | 13.74%481.64万 | 5,557.80%364.75万 | 33,141.22%354.53万 | 262.04%91.16万 | 9.76%423.46万 |
| 公允价值变动净收益 | ---- | -50.57%25.51万 | ---- | ---- | ---- | --51.61万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -12.98%32.17万 | 373.46%164.9万 | 608.91%182.64万 | --78.93万 | --36.97万 | ---60.3万 | --25.76万 | ---- | ---- | ---- |
| 资产处置收益 | ---18.88万 | -116.59%-202.07万 | -122.18%-186.92万 | -71.30%-74.81万 | ---- | -96.60%-93.3万 | -948.52%-84.13万 | -540.50%-43.67万 | ---- | 19.59%-47.46万 |
| 其他收益 | -8.89%206.12万 | 0.68%811.05万 | 13.66%635.24万 | -0.62%413.71万 | 19.13%226.23万 | -1.27%805.61万 | 20.22%558.91万 | 45.27%416.27万 | 69.76%189.89万 | 27.72%815.95万 |
| 营业利润 | -28.53%1,323.2万 | 19.98%9,077.69万 | 13.31%6,515.8万 | 11.80%5,291.51万 | -4.95%1,851.41万 | 14.11%7,566.16万 | 6.66%5,750.2万 | 38.76%4,732.92万 | 41.73%1,947.91万 | 1.35%6,630.68万 |
| 加:营业外收入 | ---- | 300.00%1.2万 | 200.00%9,000.12 | 100.00%6,000 | ---- | -96.29%3,000 | --3,000 | --3,000 | ---- | -91.91%8.09万 |
| 减:营业外支出 | -98.87%3,200 | 14.75%83.26万 | 322.61%63.39万 | 23,720,605.88%48.39万 | 13,898,540.20%28.35万 | 212.99%72.55万 | -37.81%15万 | -99.99%2.04 | -99.99%2.04 | 69.55%23.18万 |
| 利润总额 | -27.44%1,322.88万 | 20.04%8,995.64万 | 12.52%6,453.31万 | 10.79%5,243.71万 | -6.41%1,823.05万 | 13.28%7,493.91万 | 6.86%5,735.5万 | 38.91%4,733.22万 | 42.08%1,947.91万 | -0.20%6,615.59万 |
| 减:所得税费用 | -11.59%263.84万 | 7.30%1,112.43万 | 25.92%875.15万 | 33.11%777.46万 | 3.13%298.43万 | 58.52%1,036.71万 | 19.41%694.98万 | 66.22%584.06万 | 119.95%289.37万 | 0.84%654万 |
| 净利润 | -30.54%1,059.04万 | 22.08%7,883.21万 | 10.67%5,578.15万 | 7.64%4,466.25万 | -8.07%1,524.62万 | 8.31%6,457.2万 | 5.34%5,040.52万 | 35.77%4,149.16万 | 33.81%1,658.54万 | -0.31%5,961.59万 |
| 持续经营净利润 | -30.54%1,059.04万 | 22.08%7,883.21万 | 10.67%5,578.15万 | 7.64%4,466.25万 | -8.07%1,524.62万 | 8.31%6,457.2万 | 5.34%5,040.52万 | 35.77%4,149.16万 | 33.81%1,658.54万 | -0.31%5,961.59万 |
| 归属于母公司所有者的净利润 | -30.54%1,059.04万 | 22.08%7,883.21万 | 10.67%5,578.15万 | 7.64%4,466.25万 | -8.07%1,524.62万 | 8.31%6,457.2万 | 5.34%5,040.52万 | 35.77%4,149.16万 | 33.81%1,658.54万 | -0.31%5,961.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.1 | 22.58%0.76 | 12.50%0.54 | 7.50%0.43 | -6.25%0.15 | 10.71%0.62 | 6.67%0.48 | 37.93%0.4 | 33.33%0.16 | 0.00%0.56 |
| 稀释每股收益 | -33.33%0.1 | 22.58%0.76 | 12.50%0.54 | 7.50%0.43 | -6.25%0.15 | 10.71%0.62 | 6.67%0.48 | 37.93%0.4 | 33.33%0.16 | 0.00%0.56 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -30.54%1,059.04万 | 22.08%7,883.21万 | 10.67%5,578.15万 | 7.64%4,466.25万 | -8.07%1,524.62万 | 8.31%6,457.2万 | 5.34%5,040.52万 | 35.77%4,149.16万 | 33.81%1,658.54万 | -0.31%5,961.59万 |
| 归属于母公司所有者的综合收益总额 | -30.54%1,059.04万 | 22.08%7,883.21万 | 10.67%5,578.15万 | 7.64%4,466.25万 | -8.07%1,524.62万 | 8.31%6,457.2万 | 5.34%5,040.52万 | 35.77%4,149.16万 | 33.81%1,658.54万 | -0.31%5,961.59万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。