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 | 3.96%3.23亿 | -1.89%14.34亿 | -2.47%3.74亿 | 11.01%4.05亿 | 4.55%3.44亿 | -19.09%3.1亿 | -0.58%14.61亿 | 3.73%3.84亿 | -2.26%3.65亿 | -5.57%3.29亿 |
| 主营业务成本 | -0.73%2.78亿 | -3.32%12.74亿 | -7.41%3.22亿 | 8.34%3.64亿 | 3.63%3.08亿 | -16.99%2.8亿 | -0.91%13.18亿 | 3.63%3.48亿 | -0.81%3.36亿 | -6.02%2.97亿 |
| 毛利 | 46.81%4,498万 | 11.31%1.59亿 | 45.73%5,196.7万 | 41.83%4,120.5万 | 13.13%3,606.4万 | -34.24%3,063.8万 | 2.60%1.43亿 | 4.71%3,565.9万 | -16.39%2,905.2万 | -1.20%3,187.9万 |
| 营业费用 | 20.91%2,786.2万 | -1.01%9,801.3万 | -17.02%2,265.2万 | 27.26%2,744.5万 | 8.82%2,485.4万 | -15.64%2,304.3万 | 1.72%9,901.8万 | 15.41%2,729.7万 | -8.97%2,156.6万 | -4.52%2,283.9万 |
| 销售、一般行政及管理费用 | 10.38%2,941万 | 6.81%1.11亿 | 9.05%2,966.5万 | 5.85%2,828.3万 | 13.66%2,672.2万 | -0.64%2,664.5万 | 2.75%1.04亿 | 7.94%2,720.3万 | 6.24%2,672万 | -4.78%2,351万 |
| -销售费用 | 18.46%1,414万 | 13.18%5,178万 | 18.07%1,448.4万 | 11.60%1,321.4万 | 24.44%1,214.5万 | 0.47%1,193.7万 | 3.52%4,574.9万 | 15.33%1,226.7万 | 11.02%1,184.1万 | -8.57%976万 |
| -一般及行政管理费用 | 3.82%1,527万 | 1.83%5,957.3万 | 1.64%1,518.1万 | 1.28%1,506.9万 | 6.01%1,457.7万 | -1.53%1,470.8万 | 2.16%5,850.1万 | 2.53%1,493.6万 | 2.72%1,487.9万 | -1.90%1,375万 |
| 其他营业费用 | -58.39%13.4万 | 74.10%570.7万 | 226.28%521.4万 | -89.61%7.5万 | 203.60%11.5万 | -69.88%32.2万 | 350.23%327.8万 | 302.02%159.8万 | 208.57%72.2万 | -2,675.00%-11.1万 |
| 其他营业收入总额 | -57.14%168.2万 | 123.82%1,904.7万 | 712.97%1,222.7万 | -84.46%91.3万 | 254.11%198.3万 | 588.42%392.4万 | 203.82%851万 | 97.89%150.4万 | 639.12%587.6万 | -26.99%56万 |
| 营业利润 | 125.39%1,711.8万 | 38.94%6,136.3万 | 250.57%2,931.5万 | 83.81%1,376万 | 24.00%1,121万 | -60.60%759.5万 | 4.62%4,416.5万 | -19.61%836.2万 | -32.30%748.6万 | 8.30%904万 |
| 营业外利息收入与支出净额 | 9.29%-462.1万 | 15.57%-1,910万 | 31.32%-448.3万 | 6.17%-500.6万 | 19.82%-450.3万 | 0.95%-509.4万 | 6.09%-2,262.1万 | -3.21%-652.7万 | 13.25%-533.5万 | 0.64%-561.6万 |
| 营业外利息收入 | 13.73%157.4万 | 13.77%584.9万 | 114.04%208.9万 | 43.93%120.9万 | 13.53%116.6万 | -39.77%138.4万 | 14.68%514.1万 | -17.08%97.6万 | -7.69%84万 | -43.23%102.7万 |
| 营业外利息支出 | -4.37%619.5万 | -10.13%2,494.9万 | -12.41%657.2万 | 0.65%621.5万 | -14.66%566.9万 | -12.94%647.8万 | -2.83%2,776.2万 | 0.03%750.3万 | -12.54%617.5万 | -10.96%664.3万 |
| 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 | 75.00%-1,000 | -600.00%-7,000 | 57.14%-3,000 | -133.33%-1,000 | 0 | -300.00%-4,000 | 0.00%-1,000 | -600.00%-7,000 | 3,000 | 4,000 |
| 特殊收入(费用) | -77.59%-532.6万 | -228.28%-491.1万 | 96.46%-2万 | -162.70%-7.9万 | 70.30%-31.6万 | -301.41%-299.9万 | -280.68%-149.6万 | -181.65%-56.5万 | 117.24%12.6万 | |
| 减:勾销 | ---- | 77.59%532.6万 | 228.28%491.1万 | -96.46%2万 | 162.70%7.9万 | -70.30%31.6万 | 301.41%299.9万 | 280.68%149.6万 | 181.65%56.5万 | -117.24%-12.6万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 400.44%1,249.6万 | 96.15%4,225.6万 | 1,258.26%2,482.9万 | 306.36%875.3万 | 95.65%670.7万 | -82.33%249.7万 | 18.86%2,154.3万 | -55.16%182.8万 | -56.11%215.4万 | 27.20%342.8万 |
| 所得税 | 31.03%321.8万 | 38.64%1,573.8万 | -7.03%448.1万 | 800.00%421.2万 | 87.27%372.1万 | -39.76%245.6万 | 43.06%1,135.2万 | 71.23%482万 | -69.27%46.8万 | 89.06%198.7万 |
| 除税后利润 | 22,529.27%927.8万 | 160.21%2,651.8万 | 780.08%2,034.8万 | 169.34%454.1万 | 107.22%298.6万 | -99.59%4.1万 | 0.01%1,019.1万 | -337.08%-299.2万 | -50.19%168.6万 | -12.35%144.1万 |
| 持续经营利润 | 22,529.27%927.8万 | 160.21%2,651.8万 | 780.08%2,034.8万 | 169.34%454.1万 | 107.22%298.6万 | -99.59%4.1万 | 0.01%1,019.1万 | -337.08%-299.2万 | -50.19%168.6万 | -12.35%144.1万 |
| 归属于少数股东的净利润 | 188.80%32.5万 | 322.82%33.2万 | 125.15%12.7万 | 318.12%30.1万 | 241.10%23万 | -155.71%-36.6万 | -329.23%-14.9万 | -91.29%-50.5万 | -169.00%-13.8万 | -1,381.82%-16.3万 |
| 归属于母公司的净利润 | 2,099.75%895.3万 | 153.25%2,618.6万 | 913.07%2,022.1万 | 132.46%424万 | 71.82%275.6万 | -95.67%40.7万 | 2.12%1,034万 | -262.98%-248.7万 | -42.73%182.4万 | -3.08%160.4万 |
| 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 | 2,099.75%895.3万 | 153.25%2,618.6万 | 913.07%2,022.1万 | 132.46%424万 | 71.82%275.6万 | -95.67%40.7万 | 2.12%1,034万 | -262.98%-248.7万 | -42.73%182.4万 | -3.08%160.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 2,040.00%0.0107 | 148.48%0.0328 | 900.00%0.0248 | 130.43%0.0053 | 66.67%0.0035 | -95.90%0.0005 | 0.00%0.0132 | -255.00%-0.0031 | -43.90%0.0023 | -1.36%0.0021 |
| 稀释每股收益 | 1,980.00%0.0104 | 154.10%0.031 | 861.29%0.0236 | 138.10%0.005 | 73.68%0.0033 | -95.58%0.0005 | -7.58%0.0122 | -255.00%-0.0031 | -48.78%0.0021 | -10.76%0.0019 |
| 每股派息 | 20.00%0.006 | 16.66%0.005 | 0 | 0 | 0 | 0.005 | 0.0043 | 0 | 0 | 0.0043 |
| 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。