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
| (Q3)2026/01/31 | (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 91.64%6,458.8万 | -1.11%5,578.1万 | -64.45%2,605.4万 | -10.94%2.38亿 | 20.18%7,494.3万 | -62.28%3,370.2万 | 1.09%5,640.6万 | 21.92%7,328.7万 | -21.52%2.68亿 | -52.43%6,236.1万 |
| 主营业务成本 | 113.76%4,688.1万 | -2.25%3,878.5万 | -66.20%1,712.7万 | -19.53%1.56亿 | 27.50%5,178.5万 | -66.48%2,193.2万 | -9.03%3,967.8万 | 13.83%5,066.8万 | -16.95%1.94亿 | -54.01%4,061.7万 |
| 毛利 | 50.44%1,770.7万 | 1.60%1,699.6万 | -60.53%892.7万 | 11.76%8,207.56万 | 6.50%2,315.8万 | -50.78%1,177万 | 37.31%1,672.8万 | 45.01%2,261.9万 | -31.49%7,344.01万 | -49.17%2,174.4万 |
| 营业费用 | 22.53%889.3万 | 39.57%1,027.2万 | 19.10%910.5万 | -8.82%3,722.17万 | -30.23%871.3万 | -47.75%725.8万 | -3.46%736万 | 12.13%764.5万 | -3.46%4,082.16万 | -16.77%1,248.9万 |
| 销售、一般行政及管理费用 | -17.15%695.6万 | 7.07%815.3万 | 21.88%818.2万 | 6.96%3,162.58万 | 2.41%849.9万 | -1.86%839.6万 | 10.80%761.5万 | 14.95%671.3万 | 9.81%2,956.76万 | 16.67%829.9万 |
| -销售费用 | -8.35%240.4万 | 4.73%270万 | 51.88%307.1万 | 4.49%992.49万 | -14.02%229.9万 | -8.57%262.3万 | 0.31%257.8万 | 45.99%202.2万 | 21.79%949.81万 | 34.51%267.4万 |
| -一般及行政管理费用 | -21.15%455.2万 | 8.26%545.3万 | 8.95%511.1万 | 8.13%2,170.09万 | 10.22%620万 | 1.53%577.3万 | 17.06%503.7万 | 5.30%469.1万 | 4.92%2,006.94万 | 9.76%562.5万 |
| 其他营业费用 | --238.1万 | 1.96%244万 | 17.88%149万 | -30.90%882.5万 | -81.06%88万 | ---- | 133.69%239.3万 | 5.60%126.4万 | -23.21%1,277.15万 | -42.80%464.6万 |
| 其他营业收入总额 | -60.98%44.4万 | -87.88%32.1万 | 70.78%56.7万 | 112.80%322.91万 | 46.05%66.6万 | 100.00%113.8万 | 869.96%264.8万 | 51.60%33.2万 | 18.90%151.74万 | 99.13%45.6万 |
| 营业利润 | 95.35%881.4万 | -28.22%672.4万 | -101.19%-17.8万 | 37.51%4,485.39万 | 56.08%1,444.5万 | -54.99%451.2万 | 105.48%936.8万 | 70.55%1,497.4万 | -49.75%3,261.84万 | -66.68%925.5万 |
| 营业外利息收入与支出净额 | -15.00%-138万 | 46.11%-167.7万 | 55.07%-147.7万 | 39.33%-984.18万 | 61.30%-224.3万 | 70.70%-120万 | 19.92%-311.2万 | -34.55%-328.7万 | -16.76%-1,622.07万 | 12.89%-579.6万 |
| 营业外利息收入 | -26.32%97.7万 | -9.37%93.8万 | -35.95%75万 | 8.65%484.05万 | -77.69%36.9万 | 13.33%132.6万 | 19.93%103.5万 | 52.47%117.1万 | -1.37%445.52万 | 30.75%165.4万 |
| 营业外利息支出 | -6.69%235.7万 | -36.94%261.5万 | -50.04%222.7万 | -28.99%1,468.23万 | -64.94%261.2万 | -52.03%252.6万 | -12.68%414.7万 | 38.84%445.8万 | 12.31%2,067.6万 | -5.92%745万 |
| 投资净收益 | 27.6万 | 1,648.54万 | 1,648.5万 | |||||||
| 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 | -4,350.00%-34万 | 4,188.46%106.3万 | 73.17%21.3万 | 9.01%-2.73万 | -10.00%-13.2万 | -96.54%8,000 | -85.71%-2.6万 | 196.85%12.3万 | 94.70%-3万 | 54.37%-12万 |
| 特殊收入(费用) | 0 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 113.67%709.4万 | -1.93%611万 | -109.87%-116.6万 | 6.49%3,498.47万 | -39.11%1,207万 | -46.10%332万 | 845.37%623万 | 90.18%1,181万 | -34.88%3,285.31万 | -4.95%1,982.4万 |
| 所得税 | 42.09%210.3万 | -11.13%206.1万 | -93.54%29.3万 | 87.03%1,944.8万 | 87.64%988.1万 | -45.85%148万 | 566.38%231.9万 | 121.11%453.5万 | -41.61%1,039.83万 | -1.66%526.6万 |
| 除税后利润 | 171.25%499.1万 | 3.53%404.9万 | -120.05%-145.9万 | -30.81%1,553.67万 | -84.96%218.9万 | -46.31%184万 | 1,157.56%391.1万 | 74.92%727.5万 | -31.22%2,245.48万 | -6.09%1,455.8万 |
| 持续经营利润 | 171.25%499.1万 | 3.53%404.9万 | -120.05%-145.9万 | -30.81%1,553.67万 | -84.96%218.9万 | -46.31%184万 | 1,157.56%391.1万 | 74.92%727.5万 | -31.22%2,245.48万 | -6.09%1,455.8万 |
| 归属于少数股东的净利润 | -75.24%-18.4万 | -110.14%-14.5万 | -3,600.00%-3.7万 | 64.84%-40.03万 | 66.81%-22.5万 | 72.66%-10.5万 | 59.88%-6.9万 | -101.05%-1,000 | -199.78%-113.88万 | -148.19%-67.8万 |
| 归属于母公司的净利润 | 166.07%517.5万 | 5.38%419.4万 | -119.54%-142.2万 | -32.45%1,593.7万 | -84.16%241.4万 | -48.96%194.5万 | 724.02%398万 | 79.04%727.6万 | -25.11%2,359.36万 | 8.10%1,523.6万 |
| 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 | 166.07%517.5万 | 5.38%419.4万 | -119.54%-142.2万 | -32.45%1,593.7万 | -84.16%241.4万 | -48.96%194.5万 | 724.02%398万 | 79.04%727.6万 | -25.11%2,359.36万 | 8.10%1,523.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 168.00%0.0067 | 5.77%0.0055 | -120.00%-0.0019 | -32.25%0.0208 | -84.42%0.0031 | -50.00%0.0025 | 766.67%0.0052 | 79.25%0.0095 | -25.12%0.0307 | 8.15%0.0199 |
| 稀释每股收益 | 168.00%0.0067 | 5.77%0.0055 | -120.00%-0.0019 | -32.25%0.0208 | -84.42%0.0031 | -50.00%0.0025 | 766.67%0.0052 | 79.25%0.0095 | -25.12%0.0307 | 8.15%0.0199 |
| 每股派息 | 0.00%0.0125 | 0 | 0 | 80.00%0.0225 | 0 | 0.00%0.0125 | 0.01 | 0 | -16.67%0.0125 | 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。