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 | -14.61%5,291万 | 7.15%2.72亿 | -3.83%6,783.3万 | 16.43%7,095.1万 | 15.60%7,082.7万 | 2.08%6,196.5万 | -2.26%2.53亿 | 5.87%7,053.8万 | -12.31%6,094万 | -7.53%6,126.8万 |
| 主营业务成本 | -21.07%3,023.2万 | 3.74%1.6亿 | -5.64%3,702.3万 | 4.62%4,176.9万 | 13.16%4,253.5万 | 3.20%3,830.1万 | -2.00%1.54亿 | -0.73%3,923.4万 | -4.73%3,992.5万 | 9.91%3,758.8万 |
| 毛利 | -4.17%2,267.8万 | 12.43%1.12亿 | -1.58%3,081万 | 38.86%2,918.2万 | 19.48%2,829.2万 | 0.31%2,366.4万 | -2.65%9,957.46万 | 15.50%3,130.4万 | -23.81%2,101.5万 | -26.14%2,368万 |
| 营业费用 | 11.46%1,379.7万 | 3.23%5,382.68万 | -5.97%1,334.8万 | 3.52%1,307.5万 | 7.01%1,311.3万 | 3.00%1,237.8万 | 8.88%5,214.2万 | 7.31%1,419.5万 | 2.93%1,263.1万 | 11.82%1,225.4万 |
| 销售、一般行政及管理费用 | 15.85%1,291万 | 5.25%4,896.08万 | 4.29%1,120.1万 | 15.23%1,315万 | 9.27%1,218.1万 | 3.96%1,114.4万 | 12.26%4,651.96万 | -9.37%1,074万 | 0.63%1,141.2万 | 13.49%1,114.8万 |
| -销售费用 | 13.93%240.4万 | 2.51%1,005.7万 | -9.46%247.9万 | 20.04%287.5万 | 3.18%259.3万 | -2.50%211万 | 6.91%981.1万 | 1.97%273.8万 | -2.64%239.5万 | -2.41%251.3万 |
| -一般及行政管理费用 | 16.29%1,050.6万 | 5.25%4,896.08万 | 9.00%872.2万 | 13.95%1,027.5万 | 11.04%958.8万 | 5.60%903.4万 | 12.26%4,651.96万 | -12.69%800.2万 | 1.53%901.7万 | 19.14%863.5万 |
| 其他营业费用 | -10.25%204万 | 8.88%869.95万 | -11.96%452.1万 | -20.00%215.2万 | -4.65%236万 | 9.44%227.3万 | -13.57%798.97万 | 51.07%513.5万 | 3.50%269万 | -6.95%247.5万 |
| 其他营业收入总额 | 10.97%115.3万 | 61.94%383.35万 | 41.31%237.4万 | 51.39%222.7万 | 4.31%142.8万 | 33.38%103.9万 | -15.35%236.72万 | -16.87%168万 | -11.81%147.1万 | -10.17%136.9万 |
| 营业利润 | -21.31%888.1万 | 22.53%5,812.12万 | 2.06%1,746.2万 | 92.12%1,610.7万 | 32.85%1,517.9万 | -2.50%1,128.6万 | -12.80%4,743.26万 | 23.32%1,710.9万 | -45.24%838.4万 | -45.85%1,142.6万 |
| 营业外利息收入与支出净额 | -15.15%-38万 | -8.24%90.38万 | -31.89%-48.8万 | -36.63%-37.3万 | 56.64%-20.9万 | 0.30%-33万 | -0.96%98.5万 | -216.24%-37万 | 25.61%-27.3万 | -3.21%-48.2万 |
| 营业外利息收入 | ---- | -5.60%230.41万 | ---- | ---- | ---- | ---- | 4.73%244.06万 | ---- | ---- | ---- |
| 营业外利息支出 | 15.15%38万 | -3.81%140.03万 | 31.89%48.8万 | 36.63%37.3万 | -56.64%20.9万 | -0.30%33万 | 8.97%145.57万 | 216.24%37万 | -25.61%27.3万 | 3.21%48.2万 |
| 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 | ||||||||||
| 特殊收入(费用) | 71.62%-39.13万 | -876.26%-137.89万 | ||||||||
| 减:勾销 | ---- | -71.62%39.13万 | ---- | ---- | ---- | ---- | 876.26%137.89万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -22.41%850.1万 | 24.65%5,863.37万 | 1.40%1,697.4万 | 93.98%1,573.4万 | 36.79%1,497万 | -2.56%1,095.6万 | -14.86%4,703.86万 | 21.68%1,673.9万 | -45.72%811.1万 | -46.96%1,094.4万 |
| 所得税 | -23.05%204万 | 31.11%1,582.18万 | 21.25%582.6万 | 95.39%376.9万 | 34.64%357.6万 | -1.01%265.1万 | -13.78%1,206.75万 | 16.46%480.5万 | -46.39%192.9万 | -40.67%265.6万 |
| 除税后利润 | -22.20%646.1万 | 22.42%4,281.19万 | -6.59%1,114.8万 | 93.55%1,196.5万 | 37.48%1,139.4万 | -3.05%830.5万 | -15.23%3,497.11万 | 23.91%1,193.4万 | -45.51%618.2万 | -48.70%828.8万 |
| 持续经营利润 | -22.20%646.1万 | 22.42%4,281.19万 | -6.59%1,114.8万 | 93.55%1,196.5万 | 37.48%1,139.4万 | -3.05%830.5万 | -15.23%3,497.11万 | 23.91%1,193.4万 | -45.51%618.2万 | -48.70%828.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -22.20%646.1万 | 22.42%4,281.19万 | -6.59%1,114.8万 | 93.55%1,196.5万 | 37.48%1,139.4万 | -3.05%830.5万 | -15.23%3,497.11万 | 23.91%1,193.4万 | -45.51%618.2万 | -48.70%828.8万 |
| 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 | -22.20%646.1万 | 22.42%4,281.19万 | -6.59%1,114.8万 | 93.55%1,196.5万 | 37.48%1,139.4万 | -3.05%830.5万 | -15.23%3,497.11万 | 23.91%1,193.4万 | -45.51%618.2万 | -48.70%828.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -22.05%0.0297 | 22.42%0.1966 | -6.57%0.0512 | 93.31%0.0549 | 37.27%0.0523 | -3.05%0.0381 | -15.21%0.1606 | 23.98%0.0548 | -45.49%0.0284 | -48.65%0.0381 |
| 稀释每股收益 | -22.05%0.0297 | 22.42%0.1966 | -6.57%0.0512 | 93.31%0.0549 | 37.27%0.0523 | -3.05%0.0381 | -15.21%0.1606 | 23.98%0.0548 | -45.49%0.0284 | -48.65%0.0381 |
| 每股派息 | 0.00%0.02 | 12.50%0.09 | 50.00%0.03 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | -20.00%0.02 | 0.00%0.02 | 0.00%0.02 |
| 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。