Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油股份
00857
| (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 | -35.51%1,690.4万 | -14.14%6,266.2万 | -38.79%1,587.5万 | -45.68%1,469.8万 | -34.87%1,995.7万 | -30.22%2,621.1万 | -40.94%7,298.4万 | -7.28%2,593.5万 | -4.68%2,705.7万 | -3.44%3,064.2万 |
| 主营业务成本 | -44.79%1,232.3万 | -15.14%4,891.9万 | -45.92%1,272.6万 | -26.78%1,680.4万 | -27.89%1,886.1万 | -28.36%2,232.1万 | -42.58%5,764.9万 | 0.06%2,353万 | -1.60%2,294.9万 | 3.22%2,615.7万 |
| 毛利 | 17.76%458.1万 | -10.38%1,374.3万 | 30.94%314.9万 | -151.27%-210.6万 | -75.56%109.6万 | -39.29%389万 | -33.83%1,533.5万 | -46.04%240.5万 | -18.89%410.8万 | -29.84%448.5万 |
| 营业费用 | -38.71%313.3万 | 12.80%1,205.8万 | 95.14%417.4万 | -53.27%231.7万 | -10.94%447.6万 | 1.47%511.2万 | -55.86%1,069万 | -76.72%213.9万 | -10.23%495.8万 | 4.99%502.6万 |
| 销售、一般行政及管理费用 | -29.51%354.9万 | 2.66%1,436.4万 | -45.67%354.7万 | -10.14%450.3万 | -19.43%451.9万 | -10.23%503.5万 | -33.93%1,399.2万 | 15.60%652.9万 | -8.88%501.1万 | 11.90%560.9万 |
| -销售费用 | -30.22%105.5万 | -9.02%344万 | 4.29%94.8万 | -48.24%94.3万 | -27.92%127.8万 | -18.53%151.2万 | -24.21%378.1万 | 36.37%90.9万 | 37.43%182.2万 | 23.89%177.3万 |
| -一般及行政管理费用 | -29.21%249.4万 | 6.98%1,092.4万 | -53.75%259.9万 | 11.63%356万 | -15.51%324.1万 | -6.13%352.3万 | -36.92%1,021.1万 | 12.82%562万 | -23.59%318.9万 | 7.11%383.6万 |
| 其他营业费用 | ---- | 72.74%-152.6万 | 114.28%62.7万 | ---- | 92.62%-4.3万 | --7.7万 | -238.80%-559.8万 | -224.03%-439万 | ---- | -158.94%-58.3万 |
| 其他营业收入总额 | 640.26%41.6万 | -30.16%230.6万 | ---- | 4,024.53%218.6万 | ---- | -113.49%-7.7万 | 232.86%330.2万 | ---- | --5.3万 | ---- |
| 营业利润 | 218.49%144.8万 | -63.72%168.5万 | -485.34%-102.5万 | -420.35%-442.3万 | -524.77%-338万 | -189.20%-122.2万 | 546.21%464.5万 | 105.62%26.6万 | -85.49%-85万 | -133.70%-54.1万 |
| 营业外利息收入与支出净额 | 30.25%-33.2万 | 12.64%-136.9万 | 32.23%-34.7万 | 28.32%-32.9万 | 24.87%-43.2万 | 16.64%-47.6万 | 30.73%-156.7万 | 18.08%-51.2万 | 13.71%-45.9万 | -5.10%-57.5万 |
| 营业外利息支出 | -30.25%33.2万 | -12.64%136.9万 | -32.23%34.7万 | -28.32%32.9万 | -24.87%43.2万 | -16.64%47.6万 | -30.73%156.7万 | -18.08%51.2万 | -13.71%45.9万 | 5.10%57.5万 |
| 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) | 211.76%5.7万 | -8.75%-63.4万 | -2.02%-55.5万 | 2,233.33%6.4万 | 108.51%4,000 | 1.92%-5.1万 | -36.21%-58.3万 | -25.47%-54.4万 | -3,000 | -4.7万 |
| 减:勾销 | -211.76%-5.7万 | 8.75%63.4万 | 2.02%55.5万 | -2,233.33%-6.4万 | -108.51%-4,000 | -1.92%5.1万 | 36.21%58.3万 | 25.47%54.4万 | --3,000 | --4.7万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 167.07%117.3万 | -112.75%-31.8万 | -143.92%-192.7万 | -257.32%-468.8万 | -227.43%-380.8万 | -334.14%-174.9万 | 166.87%249.5万 | 86.35%-79万 | -32.50%-131.2万 | -209.90%-116.3万 |
| 所得税 | -26.01%27.6万 | -34.62%64.6万 | 1,248.78%47.1万 | 41.18%16.8万 | -52.37%18.1万 | -28.95%37.3万 | -62.52%98.8万 | -105.96%-4.1万 | -79.38%11.9万 | -7.25%38万 |
| 除税后利润 | 142.27%89.7万 | -280.14%-1,330.5万 | -220.16%-239.8万 | -239.34%-485.6万 | -158.52%-398.9万 | -1,055.86%-212.2万 | 45.03%-350万 | 88.44%-74.9万 | 8.70%-143.1万 | -337.92%-154.3万 |
| 持续经营利润 | 142.27%89.7万 | -163.97%-96.4万 | -220.16%-239.8万 | -239.34%-485.6万 | -158.52%-398.9万 | -1,055.86%-212.2万 | 123.67%150.7万 | 88.44%-74.9万 | 8.70%-143.1万 | -337.92%-154.3万 |
| 停止经营利润 | ---- | -146.47%-1,234.1万 | ---- | ---- | ---- | ---- | ---500.7万 | ---- | ---- | ---- |
| 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 | 142.27%89.7万 | -280.14%-1,330.5万 | -220.16%-239.8万 | -239.34%-485.6万 | -158.52%-398.9万 | -1,055.86%-212.2万 | 47.07%-350万 | 88.44%-74.9万 | 8.70%-143.1万 | -347.49%-154.3万 |
| 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 | 142.27%89.7万 | -280.14%-1,330.5万 | -220.16%-239.8万 | -239.34%-485.6万 | -158.52%-398.9万 | -1,055.86%-212.2万 | 47.07%-350万 | 88.44%-74.9万 | 8.70%-143.1万 | -347.49%-154.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 142.86%0.003 | -279.31%-0.044 | -216.00%-0.0079 | -242.55%-0.0161 | -158.82%-0.0132 | -1,100.00%-0.007 | 51.05%-0.0116 | 88.32%-0.0025 | 9.62%-0.0047 | -342.86%-0.0051 |
| 稀释每股收益 | 142.86%0.003 | -279.31%-0.044 | -216.00%-0.0079 | -242.55%-0.0161 | -158.82%-0.0132 | -1,100.00%-0.007 | 51.05%-0.0116 | 88.32%-0.0025 | 9.62%-0.0047 | -342.86%-0.0051 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。