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 | 10.89%5.61亿 | -18.45%14.75亿 | -38.49%9.8亿 | -13.68%8.43亿 | 15.03%5.06亿 | -9.85%18.09亿 | 4.54%15.93亿 | -1.45%9.76亿 | 7.18%4.4亿 | 28.05%20.06亿 |
| 营业收入 | 10.89%5.61亿 | -18.45%14.75亿 | -38.49%9.8亿 | -13.68%8.43亿 | 15.03%5.06亿 | -9.85%18.09亿 | 4.54%15.93亿 | -1.45%9.76亿 | 7.18%4.4亿 | 28.05%20.06亿 |
| 营业总成本 | 21.86%6.36亿 | -2.98%18.47亿 | -25.96%11.74亿 | -4.59%9.26亿 | 18.90%5.22亿 | 0.06%19.04亿 | 13.43%15.86亿 | 7.47%9.7亿 | 17.00%4.39亿 | 30.31%19.03亿 |
| 营业成本 | 25.83%5.17亿 | -3.22%13.89亿 | -31.63%8.36亿 | -4.20%7.14亿 | 23.06%4.11亿 | -1.60%14.35亿 | 13.14%12.23亿 | 6.34%7.45亿 | 14.66%3.34亿 | 30.88%14.59亿 |
| 营业税金及附加 | -3.26%224.05万 | 18.74%983.32万 | 55.35%696.45万 | 116.14%495.49万 | 115.00%231.6万 | -33.59%828.14万 | -58.48%448.31万 | -66.03%229.25万 | -39.81%107.72万 | 21.24%1,247.04万 |
| 销售费用 | -19.57%1,149.46万 | -3.70%4,871.78万 | -25.72%3,456.63万 | -23.24%2,236万 | 23.53%1,429.19万 | 18.09%5,058.86万 | 23.32%4,653.61万 | 24.64%2,913.04万 | 78.92%1,156.92万 | -0.74%4,283.95万 |
| 管理费用 | 11.86%5,664.32万 | 4.37%2.06亿 | -0.70%1.53亿 | -2.53%9,252.37万 | 31.70%5,063.86万 | 10.80%1.98亿 | 29.06%1.54亿 | 22.80%9,492.13万 | 10.61%3,845.09万 | 29.56%1.78亿 |
| 财务费用 | 64.05%2,123.48万 | 1.94%7,176.24万 | 16.25%5,376.62万 | 23.90%3,057.89万 | -6.63%1,294.44万 | 23.07%7,039.54万 | 7.72%4,625.15万 | -5.20%2,468.09万 | 23.29%1,386.4万 | 15.01%5,719.93万 |
| -利息费用 | -21.87%1,638.28万 | 10.97%8,649.38万 | 16.55%6,275.84万 | 29.92%4,272.01万 | 25.60%2,096.99万 | 40.97%7,794.56万 | 23.45%5,384.83万 | 22.64%3,288.22万 | 51.26%1,669.53万 | 35.01%5,529.07万 |
| -利息收入 | 37.90%-167.23万 | -27.53%-1,086.86万 | 19.79%-606.74万 | 28.49%-386.86万 | -4.37%-269.3万 | -76.21%-852.24万 | -181.01%-756.41万 | -286.13%-541.01万 | -104.30%-258.01万 | -53.14%-483.64万 |
| 研发费用 | -10.72%2,793.39万 | -14.21%1.21亿 | -19.48%8,984.18万 | -17.15%6,127.4万 | -22.71%3,128.67万 | -7.55%1.41亿 | 4.96%1.12亿 | 7.94%7,395.69万 | 34.74%4,048.14万 | 46.25%1.53亿 |
| 信用减值损失 | -92.91%-3,397.82万 | -98.30%-8,407.41万 | -19.91%-4,376.14万 | -51.17%-3,679.05万 | -66.00%-1,761.32万 | -50.50%-4,239.72万 | -39.67%-3,649.48万 | -128.50%-2,433.76万 | -28.87%-1,061.04万 | -44.40%-2,817.11万 |
| 资产减值损失 | 61.97%121.79万 | -3,433.74%-4.98亿 | -14,346.93%-5,591.81万 | -42,713.48%-5,813.44万 | 10.56%75.19万 | -203.94%-1,409.87万 | 109.73%39.25万 | 94.53%-13.58万 | 223.97%68.01万 | -762.38%-463.86万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 99.70%-9,998.52 | -225.05%-206.86万 | -146.26%-188.27万 | -2,453.59%-784.14万 | -19,398.65%-334.57万 | 1,182.84%165.42万 | 804.60%407.02万 | 157.68%33.32万 | 101.01%1.73万 | 89.38%-15.28万 |
| 投资净收益 | 88.73%-18.71万 | -378.21%-959.08万 | -665.65%-918.51万 | -348.38%-357.8万 | -729.35%-165.99万 | 547.42%344.74万 | 205.33%162.38万 | 171.19%144.05万 | -85.34%26.37万 | 110.47%53.25万 |
| -其中:对联营合营企业的投资收益 | ---- | -314.37%-82.91万 | ---- | ---- | ---- | -3,401.59%-20.01万 | ---- | ---- | ---- | ---5,714.42 |
| 资产处置收益 | ---- | -1,077.69%-42.17万 | -65.15%1.38万 | ---- | ---- | -117.30%-3.58万 | -79.94%3.97万 | ---- | ---- | 450.72%20.7万 |
| 其他收益 | 381.81%852.65万 | -29.51%2,089.82万 | -48.34%1,370.36万 | -69.92%581.58万 | -84.58%176.97万 | 167.10%2,964.55万 | 260.43%2,652.6万 | 327.22%1,933.25万 | 852.58%1,147.31万 | 9.82%1,109.9万 |
| 营业利润 | -173.53%-9,999.68万 | -708.62%-9.46亿 | -9,925.31%-2.92亿 | -6,531.68%-1.83亿 | -1,716.78%-3,655.75万 | -241.98%-1.17亿 | -97.11%296.81万 | -96.42%285.03万 | -91.73%226.11万 | -8.73%8,235.93万 |
| 加:营业外收入 | -99.72%1,285.22 | -58.73%52.3万 | 85.77%46.55万 | 135.86%46.44万 | 222.64%46.19万 | -58.88%126.74万 | -86.07%25.06万 | -86.38%19.69万 | 244,498.05%14.32万 | 2,408.12%308.21万 |
| 减:营业外支出 | -42.15%53.7万 | 480.36%404.2万 | 1,046.04%322.16万 | 357.98%100.12万 | 663.72%92.82万 | -9.97%69.65万 | -23.47%28.11万 | 429.49%21.86万 | 30,285.67%12.15万 | 583.30%77.36万 |
| 利润总额 | -171.53%-1.01亿 | -715.62%-9.49亿 | -10,121.27%-2.94亿 | -6,600.07%-1.84亿 | -1,721.90%-3,702.38万 | -237.43%-1.16亿 | -97.18%293.75万 | -96.50%282.85万 | -91.65%228.28万 | -6.18%8,466.77万 |
| 减:所得税费用 | -40.06%-614.12万 | 84.71%-351.83万 | -2,839.82%-3,274.75万 | -506.84%-3,096.83万 | 0.14%-438.46万 | -2,181.36%-2,300.82万 | -130.95%-111.39万 | -200.26%-510.32万 | -1,101.34%-439.07万 | -153.94%-100.85万 |
| 净利润 | -189.20%-9,439.14万 | -912.87%-9.46亿 | -6,557.67%-2.62亿 | -2,027.55%-1.53亿 | -589.09%-3,263.92万 | -208.96%-9,335.35万 | -95.97%405.14万 | -89.54%793.17万 | -75.90%667.35万 | -3.05%8,567.62万 |
| 持续经营净利润 | -189.20%-9,439.14万 | -912.87%-9.46亿 | -6,557.67%-2.62亿 | -2,027.55%-1.53亿 | -589.09%-3,263.92万 | -208.96%-9,335.35万 | -95.97%405.14万 | -89.54%793.17万 | -75.90%667.35万 | -3.05%8,567.62万 |
| 减:少数股东损益 | 79.78%-21.89万 | 2.34%-530.63万 | 8.49%-332.22万 | 1.44%-208.54万 | 6.49%-108.25万 | -454.59%-543.36万 | -194.41%-363.05万 | -261.43%-211.58万 | -243.38%-115.76万 | 46.71%-97.97万 |
| 归属于母公司所有者的净利润 | -198.42%-9,417.25万 | -969.43%-9.4亿 | -3,462.54%-2.58亿 | -1,600.90%-1.51亿 | -502.97%-3,155.67万 | -201.46%-8,791.98万 | -92.45%768.19万 | -86.85%1,004.75万 | -72.06%783.11万 | -3.94%8,665.6万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -194.74%-0.56 | -956.60%-5.6 | -3,180.00%-1.54 | -1,600.00%-0.9 | -480.00%-0.19 | -184.13%-0.53 | -93.67%0.05 | -90.00%0.06 | -77.27%0.05 | -10.00%0.63 |
| 稀释每股收益 | -194.74%-0.56 | -956.60%-5.6 | -3,180.00%-1.54 | -1,600.00%-0.9 | -480.00%-0.19 | -184.13%-0.53 | -93.67%0.05 | -90.00%0.06 | -77.27%0.05 | -10.00%0.63 |
| 其他综合收益 | -59.02%-417.15万 | -690.72%-375.4万 | 6,389.24%48.61万 | 2,181.93%577.79万 | -440.02%-262.32万 | -122.04%-47.48万 | -84.71%7,490.11 | -108.03%-27.75万 | 249.16%77.15万 | 56.49%215.42万 |
| 归属于母公司所有者的其他综合收益总额 | -59.02%-417.15万 | -690.72%-375.4万 | 6,389.24%48.61万 | 2,181.93%577.79万 | -440.02%-262.32万 | -122.04%-47.48万 | -84.71%7,490.11 | -108.03%-27.75万 | 249.16%77.15万 | 56.49%215.42万 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 125.57%84.84万 | ---- | ---- |
| 综合收益总额 | -179.51%-9,856.29万 | -911.74%-9.49亿 | -6,533.78%-2.61亿 | -1,830.19%-1.47亿 | -573.64%-3,526.24万 | -206.83%-9,382.82万 | -95.96%405.89万 | -88.81%850.26万 | -72.60%744.49万 | -2.14%8,783.05万 |
| 归属于母公司所有者的综合收益总额 | -187.72%-9,834.4万 | -967.93%-9.44亿 | -3,452.94%-2.58亿 | -1,465.79%-1.45亿 | -497.32%-3,417.99万 | -199.53%-8,839.46万 | -92.45%768.94万 | -86.13%1,061.84万 | -68.73%860.26万 | -3.04%8,881.02万 |
| 归属于少数股东的综合收益总额 | 79.78%-21.89万 | 2.34%-530.63万 | 8.49%-332.22万 | 1.44%-208.54万 | 6.49%-108.25万 | -454.59%-543.36万 | -194.41%-363.05万 | -261.43%-211.58万 | -243.38%-115.76万 | 46.71%-97.97万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同会计师事务所(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。