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 | 6.54%1.58亿 | 13.45%6.57亿 | 15.03%1.74亿 | 16.42%1.7亿 | 12.17%1.64亿 | 9.85%1.48亿 | 18.00%5.79亿 | 21.16%1.51亿 | 10.12%1.46亿 | 18.50%1.47亿 |
| 主营业务成本 | 3.79%7,692.3万 | -0.41%1.86亿 | 5.81%8,369万 | 2.21%8,160.2万 | 4.81%8,125.3万 | 2.62%7,411.6万 | 3.66%1.87亿 | 9.39%7,909.7万 | 11.95%7,983.8万 | 9.97%7,752.7万 |
| 毛利 | 9.29%8,105.7万 | 20.06%4.71亿 | 25.11%9,053.6万 | 33.58%8,834万 | 20.44%8,314.9万 | 18.17%7,416.8万 | 26.34%3.92亿 | 37.32%7,236.5万 | 7.98%6,613.3万 | 29.80%6,903.8万 |
| 营业费用 | 7.49%5,144.1万 | 19.80%1.68亿 | 19.12%5,903.8万 | 28.99%5,587.6万 | 12.36%5,315.3万 | 6.42%4,785.6万 | 32.25%1.41亿 | 38.82%4,956.2万 | 11.21%4,331.7万 | 23.37%4,730.5万 |
| 员工成本 | ---- | 24.11%1.31亿 | ---- | ---- | ---- | ---- | 32.30%1.05亿 | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | 3.00%27.5万 | ---- | ---- | ---- | ---- | 5.53%26.7万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 3.00%27.5万 | ---- | ---- | ---- | ---- | 5.53%26.7万 | ---- | ---- | ---- |
| 折旧及摊销 | ---- | 5.48%3,336.5万 | ---- | ---- | ---- | ---- | 40.18%3,163.1万 | ---- | ---- | ---- |
| -折旧 | ---- | 5.48%3,336.1万 | ---- | ---- | ---- | ---- | 40.19%3,162.7万 | ---- | ---- | ---- |
| -摊销 | ---- | 0.00%4,000 | ---- | ---- | ---- | ---- | -20.00%4,000 | ---- | ---- | ---- |
| 租金及土地费用 | ---- | 21.33%394.2万 | ---- | ---- | ---- | ---- | 10.74%324.9万 | ---- | ---- | ---- |
| 其他营业费用 | 7.10%5,222.8万 | -26.67%3.3万 | 19.12%5,903.8万 | 28.99%5,587.6万 | 12.36%5,315.3万 | 7.11%4,876.7万 | -94.93%4.5万 | 38.82%4,956.2万 | 11.21%4,331.7万 | 23.37%4,730.5万 |
| 其他营业收入总额 | -13.61%78.7万 | ---- | ---- | ---- | ---- | 62.10%91.1万 | ---- | ---- | ---- | ---- |
| 营业利润 | 12.56%2,961.6万 | 20.20%3.02亿 | 38.13%3,149.8万 | 42.29%3,246.4万 | 38.02%2,999.6万 | 47.85%2,631.2万 | 23.25%2.51亿 | 34.18%2,280.3万 | 2.34%2,281.6万 | 46.42%2,173.3万 |
| 营业外利息收入与支出净额 | 34.91%-34.5万 | 35.95%-131.5万 | 24.83%-43.6万 | 15.47%-59万 | 15.38%-52.8万 | 11.37%-53万 | -89.39%-205.3万 | -16.00%-58万 | -31.20%-69.8万 | -77.78%-62.4万 |
| 营业外利息收入 | ---- | 72.04%76.9万 | ---- | ---- | ---- | ---- | -15.50%44.7万 | ---- | ---- | ---- |
| 营业外利息支出 | -34.91%34.5万 | -19.48%174万 | -24.83%43.6万 | -22.56%43.6万 | -13.87%47.2万 | -11.37%53万 | 66.10%216.1万 | 16.00%58万 | 5.83%56.3万 | 56.13%54.8万 |
| 其他财务费用 | ---- | 1.47%34.4万 | ---- | 14.07%15.4万 | -26.32%5.6万 | ---- | 8.65%33.9万 | ---- | --13.5万 | --7.6万 |
| 投资净收益 | 94.48%-9,000 | 50.61%-36.7万 | -340.82%-76.1万 | 80.88%-26.8万 | -464.38%-26.6万 | -172.44%-16.3万 | -246.55%-74.3万 | 98.74%31.6万 | -860.27%-140.2万 | -84.06%7.3万 |
| 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 | 62.90%60.6万 | -16.22%37.2万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -125.64%-8.8万 | 73.10%-5.3万 | 90.29%-1.7万 | 48.98%-2.5万 | 135.90%2.8万 | -137.14%-3.9万 | -403.08%-19.7万 | -17.5万 | -88.46%-4.9万 | -185.71%-7.8万 |
| 特殊收入(费用) | 32.92%-16.1万 | 52.57%-341.7万 | 42.65%-249.4万 | 41.00%-148.8万 | -7.69%-68.6万 | -321.05%-24万 | -16,111.11%-720.5万 | -647.25%-434.9万 | -455.21%-252.2万 | -274.04%-63.7万 |
| 减:资本性资产减值 | 900.00%1万 | -67.45%205.5万 | -46.55%205.5万 | -45.97%122万 | 163.86%53.3万 | -87.50%1,000 | 661.52%631.3万 | 582.95%384.5万 | 3,663.33%225.8万 | 54.20%20.2万 |
| 减:其他特殊费用 | ---- | 110.50%3.8万 | ---- | ---- | ---- | ---- | 62.83%-36.2万 | ---- | ---- | ---- |
| 减:勾销 | -36.82%15.1万 | 2.39%128.4万 | -12.90%43.9万 | 1.52%26.8万 | -64.83%15.3万 | 387.76%23.9万 | 1,154.00%125.4万 | 2,552.63%50.4万 | 598.11%26.4万 | 97.73%43.5万 |
| 减:立即确认的负商誉 | ---- | --4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 38.30%120.6万 | -9.27%-1.77亿 | 172.96%475.5万 | 3.01%153.8万 | 3.89%146.9万 | 42.25%87.2万 | -17.52%-1.62亿 | 39.70%174.2万 | 174.45%149.3万 | 73.92%141.4万 |
| 税前利润 | 15.29%3,021.9万 | 51.71%1.2亿 | 64.73%3,254.5万 | 61.07%3,163.1万 | 37.16%3,001.3万 | 44.94%2,621.2万 | 20.38%7,936.1万 | 14.08%1,975.7万 | -14.04%1,963.8万 | 34.90%2,188.1万 |
| 所得税 | 20.39%788.1万 | 259.30%2,964.2万 | 642.98%777.9万 | 218.71%802.5万 | 243.31%729.2万 | 155.60%654.6万 | -49.81%825万 | -74.49%104.7万 | -57.18%251.8万 | -47.81%212.4万 |
| 除税后利润 | 13.59%2,233.8万 | 27.63%9,075.9万 | 32.37%2,476.6万 | 37.89%2,360.6万 | 15.00%2,272.1万 | 26.68%1,966.6万 | 43.70%7,111.1万 | 41.60%1,871万 | 0.91%1,712万 | 62.61%1,975.7万 |
| 持续经营利润 | 13.59%2,233.8万 | 27.63%9,075.9万 | 32.37%2,476.6万 | 37.89%2,360.6万 | 15.00%2,272.1万 | 26.68%1,966.6万 | 43.70%7,111.1万 | 41.60%1,871万 | 0.91%1,712万 | 62.61%1,975.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 13.59%2,233.8万 | 27.63%9,075.9万 | 32.37%2,476.6万 | 37.89%2,360.6万 | 15.00%2,272.1万 | 26.68%1,966.6万 | 43.70%7,111.1万 | 41.60%1,871万 | 0.91%1,712万 | 62.61%1,975.7万 |
| 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 | 13.59%2,233.8万 | 27.63%9,075.9万 | 32.37%2,476.6万 | 37.89%2,360.6万 | 15.00%2,272.1万 | 26.68%1,966.6万 | 43.70%7,111.1万 | 41.60%1,871万 | 0.91%1,712万 | 62.61%1,975.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 12.94%0.0349 | 27.69%0.1425 | 32.31%0.0389 | 38.43%0.0371 | 15.53%0.0357 | 27.16%0.0309 | 43.63%0.1116 | 41.69%0.0294 | 0.75%0.0268 | 62.20%0.0309 |
| 稀释每股收益 | 13.44%0.0346 | 27.82%0.1406 | 32.41%0.0384 | 38.11%0.0366 | 15.41%0.0352 | 27.08%0.0305 | 44.93%0.11 | 43.21%0.029 | 1.34%0.0265 | 63.10%0.0305 |
| 每股派息 | 0 | 45.45%0.04 | 0 | 0 | 45.45%0.04 | 0 | 32.00%0.0275 | 0 | 0 | 32.00%0.0275 |
| 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。