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 | 86.89%2,551.8万 | 35.03%8,999.77万 | 26.76%2,719.8万 | 29.79%2,233.5万 | 97.54%2,656.1万 | -6.10%1,365.4万 | 73.44%6,665.14万 | 88.26%2,145.6万 | 46.49%1,720.8万 | 72.63%1,344.6万 |
| 主营业务成本 | 112.62%2,166万 | 57.75%7,442.79万 | 37.06%2,539.2万 | 83.08%1,773.1万 | 134.92%2,023.8万 | -1.62%1,018.7万 | 73.66%4,718.14万 | 79.60%1,852.6万 | 31.63%968.5万 | 75.42%861.5万 |
| 毛利 | 11.28%385.8万 | -20.03%1,556.98万 | -38.36%180.6万 | -38.80%460.4万 | 30.88%632.3万 | -17.18%346.7万 | 72.91%1,947万 | 170.79%293万 | 71.41%752.3万 | 67.86%483.1万 |
| 营业费用 | 54.17%519.1万 | -39.88%548.37万 | -147.20%-446.2万 | -25.37%257.7万 | 1.26%432.7万 | 45.25%336.7万 | -6.54%912.07万 | -240.14%-180.5万 | 14.79%345.3万 | 139.52%427.3万 |
| 销售、一般行政及管理费用 | 128.79%844万 | 72.43%2,914.13万 | 420.91%1,380.4万 | 56.31%780.9万 | 2.85%490.7万 | -17.71%368.9万 | 61.31%1,690.03万 | 99.10%265万 | 32.48%499.6万 | 54.60%477.1万 |
| -销售费用 | ---- | -6.02%34.77万 | ---- | ---- | ---- | ---- | -78.81%36.99万 | ---- | ---- | ---- |
| -一般及行政管理费用 | 128.79%844万 | 74.19%2,879.37万 | 420.91%1,380.4万 | 56.31%780.9万 | 2.85%490.7万 | -17.71%368.9万 | 89.32%1,653.04万 | 99.10%265万 | 32.48%499.6万 | 54.60%477.1万 |
| 其他营业费用 | -909.01%-324.9万 | -181.72%-2,440万 | -310.01%-1,826.6万 | ---- | -16.47%-58万 | 85.13%-32.2万 | -1,775.88%-866.1万 | ---445.5万 | -102.23%-154.3万 | ---49.8万 |
| 其他营业收入总额 | ---- | 204.10%2,365.76万 | ---- | 239.08%523.2万 | ---- | ---- | 529.67%777.96万 | 11,537.21%500.4万 | --154.3万 | -61.75%49.8万 |
| 营业利润 | -1,433.00%-133.3万 | -2.54%1,008.61万 | 32.38%626.8万 | -50.20%202.7万 | 257.71%199.6万 | -94.65%10万 | 589.13%1,034.93万 | 2,398.54%473.5万 | 194.71%407万 | -48.99%55.8万 |
| 营业外利息收入与支出净额 | -164.11%-234万 | -250.53%-544.91万 | -13.49%-204.5万 | -849.73%-177.6万 | -387.91%-104.9万 | -281.90%-88.6万 | -258.95%-155.45万 | -612.25%-180.2万 | 29.17%-18.7万 | 18.25%-21.5万 |
| 营业外利息收入 | ---- | -54.26%40.34万 | ---- | ---- | ---- | ---- | -56.03%88.18万 | ---- | ---- | ---- |
| 营业外利息支出 | 164.11%234万 | 116.66%527.88万 | 13.49%204.5万 | 849.73%177.6万 | 387.91%104.9万 | 281.90%88.6万 | 137.08%243.64万 | 612.25%180.2万 | -29.17%18.7万 | -18.25%21.5万 |
| 其他财务费用 | ---- | --57.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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) | 0 | 0 | ||||||||
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -367.30%-367.3万 | -47.28%463.7万 | 43.98%422.3万 | -93.54%25.1万 | 176.09%94.7万 | -148.04%-78.6万 | 254.66%879.48万 | 739.00%293.3万 | 247.63%388.3万 | -58.72%34.3万 |
| 所得税 | -36.06%34.4万 | 16.26%473.32万 | 223.65%262.8万 | -76.31%70.8万 | 620.17%85.7万 | 256.29%53.8万 | 199.30%407.11万 | 2.01%81.2万 | 4,428.79%298.9万 | -46.40%11.9万 |
| 除税后利润 | -203.40%-401.7万 | -102.04%-9.62万 | -24.80%159.5万 | -151.12%-45.7万 | -59.82%9万 | -189.16%-132.4万 | 321.91%472.37万 | 269.00%212.1万 | -14.94%89.4万 | -63.22%22.4万 |
| 持续经营利润 | -203.40%-401.7万 | -102.04%-9.62万 | -24.80%159.5万 | -151.12%-45.7万 | -59.82%9万 | -189.16%-132.4万 | 321.91%472.37万 | 269.00%212.1万 | -14.94%89.4万 | -63.22%22.4万 |
| 归属于少数股东的净利润 | -193.13%-140.7万 | -278.93%-347.38万 | -9.05%-66.3万 | -464.94%-174万 | -59万 | -47,900.00%-48万 | -91.68万 | -60.8万 | -30.8万 | 0 |
| 归属于母公司的净利润 | -209.24%-261万 | -40.12%337.77万 | -17.26%225.8万 | 6.74%128.3万 | 203.57%68万 | -156.80%-84.4万 | 403.79%564.04万 | 317.45%272.9万 | 14.37%120.2万 | -63.22%22.4万 |
| 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 | -209.24%-261万 | -40.12%337.77万 | -17.26%225.8万 | 6.74%128.3万 | 203.57%68万 | -156.80%-84.4万 | 403.79%564.04万 | 317.45%272.9万 | 14.37%120.2万 | -63.22%22.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -200.00%-0.0078 | -43.48%0.0104 | -21.35%0.007 | 2.56%0.004 | 162.50%0.0021 | -152.00%-0.0026 | 397.30%0.0184 | 311.90%0.0089 | 11.43%0.0039 | -60.00%0.0008 |
| 稀释每股收益 | -200.00%-0.0078 | -43.48%0.0104 | -21.35%0.007 | 2.56%0.004 | 162.50%0.0021 | -152.00%-0.0026 | 397.30%0.0184 | 311.90%0.0089 | 11.43%0.0039 | -60.00%0.0008 |
| 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。