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 | 3.49%9,082.56万 | 11.71%4.19亿 | -0.60%2.81亿 | 0.27%1.85亿 | 15.38%8,776.28万 | -2.34%3.75亿 | -1.97%2.82亿 | -3.62%1.85亿 | -14.75%7,606.49万 | 24.72%3.84亿 |
| 营业收入 | 3.49%9,082.56万 | 11.71%4.19亿 | -0.60%2.81亿 | 0.27%1.85亿 | 15.38%8,776.28万 | -2.34%3.75亿 | -1.97%2.82亿 | -3.62%1.85亿 | -14.75%7,606.49万 | 24.72%3.84亿 |
| 营业总成本 | -3.01%8,237.12万 | 8.51%3.72亿 | -0.27%2.57亿 | 2.55%1.73亿 | 16.37%8,492.7万 | 0.00%3.43亿 | 1.15%2.58亿 | -2.04%1.68亿 | -13.11%7,297.98万 | 22.41%3.43亿 |
| 营业成本 | -4.63%5,859.32万 | 13.18%2.81亿 | 3.50%1.9亿 | 7.13%1.27亿 | 23.66%6,143.8万 | -4.85%2.48亿 | -7.32%1.84亿 | -10.50%1.18亿 | -23.22%4,968.47万 | 22.44%2.61亿 |
| 营业税金及附加 | 10.23%161.51万 | 7.05%575.11万 | -17.28%434.65万 | -13.75%302.17万 | 22.33%146.52万 | -10.58%537.22万 | 38.99%525.47万 | 28.36%350.35万 | -1.23%119.78万 | 56.01%600.8万 |
| 销售费用 | -24.84%161.49万 | -15.29%710.26万 | -17.34%492.24万 | -11.66%393.97万 | 10.42%214.86万 | 3.07%838.43万 | 54.92%595.48万 | 75.15%445.95万 | 94.00%194.59万 | 54.92%813.5万 |
| 管理费用 | 5.18%1,256.82万 | -11.94%4,841.34万 | -14.03%3,633.35万 | -16.05%2,452.69万 | -9.47%1,194.94万 | 25.15%5,497.74万 | 34.41%4,226.37万 | 30.80%2,921.64万 | 36.82%1,319.89万 | 3.72%4,392.93万 |
| 财务费用 | 865.96%164.36万 | 103.30%10.26万 | -548.16%-15.45万 | 92.65%-13.2万 | 41.92%-21.46万 | 7.38%-310.46万 | 101.21%3.45万 | 33.93%-179.61万 | -155.60%-36.94万 | 40.19%-335.18万 |
| -利息费用 | ---- | -65.76%8,071.61 | ---- | -18.80%1.23万 | ---- | -86.94%2.36万 | ---- | -92.30%1.51万 | ---- | -50.31%18.04万 |
| -利息收入 | -248.85%-15.36万 | -43.50%-135.33万 | -3.43%-55.48万 | -46.16%-18.83万 | 43.43%-4.4万 | 49.26%-94.3万 | -27.22%-53.64万 | 81.36%-12.88万 | 82.35%-7.78万 | -15.48%-185.86万 |
| 研发费用 | -22.16%633.62万 | 2.52%2,987.15万 | 4.47%2,181.86万 | -0.67%1,475.04万 | 11.18%814.03万 | 6.37%2,913.86万 | 0.68%2,088.42万 | -0.78%1,485.05万 | 8.33%732.2万 | 28.60%2,739.42万 |
| 信用减值损失 | 391.46%100.15万 | -369.75%-433.9万 | -277.69%-256.92万 | -61.76%-106.52万 | 19.29%-34.36万 | -3,507.01%-92.37万 | -228.45%-68.02万 | -727.78%-65.85万 | -243.30%-42.57万 | 93.47%-2.56万 |
| 资产减值损失 | ---- | -625.24%-123.53万 | ---- | ---- | ---- | 80.50%-17.03万 | ---- | ---- | ---- | -29.46%-87.35万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---1.31万 | 13.76%1.05万 | ---- | ---- | ---- | -40.51%9,212.14 | ---- | ---- | ---- | 546.26%1.55万 |
| 投资净收益 | -1,003.47%-99万 | 72.70%-6.37万 | 407.57%10.27万 | -173.67%-15.35万 | 28.89%-8.97万 | 44.65%-23.35万 | 85.63%-3.34万 | 73.25%-5.61万 | 36.27%-12.62万 | -113.06%-42.18万 |
| -其中:对联营合营企业的投资收益 | ---- | 7.56%-30.81万 | -63.41%-11.78万 | -163.24%-20.66万 | 3.50%-12.33万 | 23.01%-33.33万 | 84.31%-7.21万 | 70.25%-7.85万 | 36.04%-12.78万 | -5.65%-43.29万 |
| 资产处置收益 | --12.72万 | -104.54%-2.45万 | 99.08%-37.5 | 99.64%-37.5 | ---- | 268.62%54万 | ---4,088.79 | ---1.03万 | ---- | 287.20%14.65万 |
| 其他收益 | -49.73%112.88万 | 33.97%923.32万 | 38.25%650.54万 | 44.10%408.62万 | 127.49%224.54万 | 10.18%689.21万 | 9.24%470.55万 | -14.22%283.58万 | -57.82%98.7万 | 21.01%625.51万 |
| 营业利润 | 108.89%970.88万 | 31.68%5,089.63万 | -3.33%2,749.03万 | -16.82%1,511.32万 | 32.03%464.78万 | -17.10%3,865.23万 | -24.50%2,843.81万 | -21.59%1,816.88万 | -54.09%352.02万 | 46.10%4,662.46万 |
| 加:营业外收入 | 29,078.98%1,777 | -43.19%1.36万 | -14.45%6,051.44 | -99.57%26.09 | -99.57%6.09 | 4.02%2.39万 | 961.57%7,073.43 | 812.07%6,072.68 | -96.16%1,404.53 | 216.09%2.29万 |
| 减:营业外支出 | -72.42%1万 | -52.66%4.63万 | 160.87%4.63万 | 164.77%4.13万 | 644.29%3.63万 | 123.92%9.77万 | -13.83%1.77万 | 14.12%1.56万 | -64.32%4,871.41 | -25.60%4.36万 |
| 利润总额 | 110.35%970.06万 | 31.84%5,086.36万 | -3.44%2,745万 | -17.00%1,507.2万 | 31.13%461.16万 | -17.22%3,857.84万 | -24.49%2,842.75万 | -21.59%1,815.92万 | -54.27%351.67万 | 46.27%4,660.39万 |
| 减:所得税费用 | 754.87%34.84万 | 144.40%402.4万 | 356.84%101.61万 | -25.59%60.66万 | -108.63%-5.32万 | -1.24%164.65万 | -75.98%22.24万 | -2.73%81.52万 | -15.83%61.62万 | 245.16%166.72万 |
| 净利润 | 100.49%935.23万 | 26.83%4,683.96万 | -6.28%2,643.4万 | -16.60%1,446.54万 | 60.82%466.48万 | -17.81%3,693.2万 | -23.19%2,820.51万 | -22.29%1,734.4万 | -58.31%290.06万 | 43.21%4,493.67万 |
| 持续经营净利润 | 94.19%995.42万 | 26.83%4,683.96万 | -6.28%2,643.4万 | -16.60%1,446.54万 | 38.44%512.59万 | -17.81%3,693.2万 | --2,820.51万 | -22.29%1,734.4万 | -46.78%370.26万 | 43.21%4,493.67万 |
| 减:少数股东损益 | -30.53%-60.19万 | 182.37%136.41万 | 65.46%-53.52万 | 56.58%-54.57万 | 42.51%-46.11万 | -65.05%-165.61万 | -24.35%-154.94万 | -112.32%-125.68万 | ---80.2万 | ---100.34万 |
| 归属于母公司所有者的净利润 | 94.19%995.42万 | 17.85%4,547.55万 | -9.36%2,696.92万 | -19.30%1,501.11万 | 38.44%512.59万 | -16.00%3,858.81万 | -21.63%2,975.45万 | -18.82%1,860.08万 | -46.78%370.26万 | 46.41%4,594.01万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.06 | 18.18%0.26 | -5.88%0.16 | -18.18%0.09 | 50.00%0.03 | -15.38%0.22 | -22.20%0.17 | -15.38%0.11 | -50.00%0.02 | 43.96%0.26 |
| 稀释每股收益 | 100.00%0.06 | 18.18%0.26 | -5.88%0.16 | -18.18%0.09 | 50.00%0.03 | -15.38%0.22 | -22.20%0.17 | -15.38%0.11 | -50.00%0.02 | 43.96%0.26 |
| 其他综合收益 | -1,059.79%-32.24万 | -256.86%-43.97万 | -20.53%-23.77万 | -172.17%-8.23万 | -189.02%-2.78万 | -18.64%28.03万 | -113.91%-19.72万 | -91.95%11.41万 | -94.97%3.12万 | -77.01%34.46万 |
| 归属于母公司所有者的其他综合收益总额 | -1,059.79%-32.24万 | -256.86%-43.97万 | -20.53%-23.77万 | -172.17%-8.23万 | -189.02%-2.78万 | -18.64%28.03万 | -113.91%-19.72万 | -91.95%11.41万 | -94.97%3.12万 | -77.01%34.46万 |
| 综合收益总额 | 94.74%902.98万 | 24.69%4,639.99万 | -6.47%2,619.63万 | -17.61%1,438.31万 | 58.16%463.7万 | -17.82%3,721.23万 | -26.57%2,800.79万 | -26.46%1,745.81万 | -61.32%293.18万 | 37.73%4,528.13万 |
| 归属于母公司所有者的综合收益总额 | 88.93%963.17万 | 15.87%4,503.58万 | -9.56%2,673.15万 | -20.23%1,492.87万 | 36.54%509.81万 | -16.02%3,886.84万 | -24.95%2,955.73万 | -23.08%1,871.49万 | -50.73%373.38万 | 40.78%4,628.47万 |
| 归属于少数股东的综合收益总额 | -30.53%-60.19万 | 182.37%136.41万 | 65.46%-53.52万 | 56.58%-54.57万 | 42.51%-46.11万 | -65.05%-165.61万 | -24.35%-154.94万 | -112.32%-125.68万 | ---80.2万 | ---100.34万 |
| 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。