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
| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -23.74%1.24亿 | -53.44%3,157.8万 | -0.19%2,246.5万 | 72.13%4,636.6万 | -48.13%2,336.7万 | 75.67%1.62亿 | 1,078.69%6,782.2万 | -53.18%2,250.8万 | -26.37%2,693.7万 | 2,163.87%4,505.1万 |
| 主营业务成本 | -24.14%1.19亿 | -52.86%3,151.3万 | -4.53%2,060.4万 | 76.34%4,474.7万 | -48.53%2,223.1万 | 76.12%1.57亿 | 1,150.59%6,684.4万 | -53.47%2,158.2万 | -28.60%2,537.5万 | 2,208.61%4,319.4万 |
| 毛利 | -12.06%468.1万 | -93.35%6.5万 | 100.97%186.1万 | 3.65%161.9万 | -38.83%113.6万 | 63.34%532.3万 | 139.12%97.8万 | -45.08%92.6万 | 49.47%156.2万 | 1,460.50%185.7万 |
| 营业费用 | 10.06%258.3万 | -145.22%-33.1万 | 199.62%155.8万 | 50.97%101.3万 | -19.10%34.3万 | 141.15%234.7万 | 578.43%73.2万 | 28.40%52万 | 43.38%67.1万 | 60.00%42.4万 |
| 销售、一般行政及管理费用 | 13.15%287.4万 | -140.48%-30.4万 | 205.17%159.3万 | 58.27%108.1万 | -13.70%50.4万 | 152.72%254万 | 715.57%75.1万 | 28.89%52.2万 | 45.63%68.3万 | 120.38%58.4万 |
| -一般及行政管理费用 | 13.15%287.4万 | -140.48%-30.4万 | 205.17%159.3万 | 58.27%108.1万 | -13.70%50.4万 | 152.72%254万 | 715.57%75.1万 | 28.89%52.2万 | 45.63%68.3万 | 120.38%58.4万 |
| 其他营业收入总额 | 50.78%29.1万 | 42.11%2.7万 | 1,650.00%3.5万 | 466.67%6.8万 | 0.63%16.1万 | 506.77%19.3万 | -38.71%1.9万 | --2,000 | 1,100.00%1.2万 | --16万 |
| 营业利润 | -29.50%209.8万 | 60.98%39.6万 | -25.37%30.3万 | -31.99%60.6万 | -44.66%79.3万 | 30.21%297.6万 | -56.23%24.6万 | -68.31%40.6万 | 54.42%89.1万 | 1,081.51%143.3万 |
| 营业外利息收入与支出净额 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业外利息支出 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 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 | ||||||||||
| 特殊收入(费用) | -50.39万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --50.39万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -29.50%209.8万 | 60.98%39.6万 | -25.37%30.3万 | -31.99%60.6万 | -44.66%79.3万 | 30.89%297.6万 | -56.23%24.6万 | -68.31%40.6万 | 54.42%89.1万 | 1,081.51%143.3万 |
| 所得税 | 42.31%3.7万 | 38.46%3.6万 | 1,000 | 0 | 0 | -68.50%2.6万 | -63.89%2.6万 | 0 | 0 | 0 |
| 除税后利润 | -30.14%206.1万 | 63.64%36万 | -25.62%30.2万 | -31.99%60.6万 | -44.66%79.3万 | 34.63%295万 | -55.10%22万 | -68.03%40.6万 | 54.42%89.1万 | 1,081.51%143.3万 |
| 持续经营利润 | -30.14%206.1万 | 63.64%36万 | -25.62%30.2万 | -31.99%60.6万 | -44.66%79.3万 | 34.63%295万 | -55.10%22万 | -68.03%40.6万 | 54.42%89.1万 | 1,081.51%143.3万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -30.14%206.1万 | 63.64%36万 | -25.62%30.2万 | -31.99%60.6万 | -44.66%79.3万 | 34.63%295万 | -55.10%22万 | -68.03%40.6万 | 54.42%89.1万 | 1,081.51%143.3万 |
| 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 | -30.14%206.1万 | 63.64%36万 | -25.62%30.2万 | -31.99%60.6万 | -44.66%79.3万 | 34.63%295万 | -55.10%22万 | -68.03%40.6万 | 54.42%89.1万 | 1,081.51%143.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -36.50%0.0207 | 50.00%0.0036 | -33.33%0.003 | -47.66%0.0067 | -57.28%0.0088 | 3.49%0.0326 | -65.71%0.0024 | -75.27%0.0045 | 54.22%0.0128 | 1,080.95%0.0206 |
| 稀释每股收益 | -36.50%0.0207 | 50.00%0.0036 | -33.33%0.003 | -47.66%0.0067 | -57.28%0.0088 | 3.49%0.0326 | -65.71%0.0024 | -75.27%0.0045 | 54.22%0.0128 | 1,080.95%0.0206 |
| 每股派息 | ||||||||||
| 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。