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
| (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 | 14.23%12.61亿 | 0.36%2.87亿 | 14.83%3.56亿 | 29.72%3.42亿 | 12.98%2.76亿 | 6.52%11.04亿 | 25.44%2.86亿 | 20.78%3.1亿 | -6.70%2.63亿 | -9.22%2.44亿 |
| 主营业务成本 | 16.22%11.37亿 | 3.70%2.6亿 | 16.14%3.23亿 | 33.08%3.09亿 | 12.73%2.45亿 | 5.62%9.79亿 | 24.35%2.51亿 | 21.88%2.78亿 | -8.60%2.32亿 | -10.35%2.17亿 |
| 毛利 | -1.32%1.23亿 | -23.41%2,696.1万 | 3.44%3,286万 | 4.65%3,257.8万 | 15.03%3,095.1万 | 14.14%1.25亿 | 33.74%3,520万 | 11.89%3,176.8万 | 10.46%3,112.9万 | 1.07%2,690.8万 |
| 营业费用 | 6.16%8,689.8万 | -24.01%2,118.4万 | 12.27%2,172.8万 | 9.84%2,033.3万 | 46.85%2,365.4万 | 3.24%8,185.2万 | 19.80%2,787.8万 | -1.95%1,935.3万 | 3.18%1,851.2万 | -12.14%1,610.8万 |
| 销售、一般行政及管理费用 | 7.25%7,941.7万 | -6.44%1,894万 | 4.01%2,015.7万 | 3.44%1,907.2万 | 32.92%2,124.8万 | 4.41%7,404.8万 | 21.11%2,024.4万 | 1.63%1,937.9万 | 7.45%1,843.8万 | -11.11%1,598.5万 |
| -销售费用 | 9.58%1,436.1万 | 20.85%379万 | 9.97%384.9万 | 0.90%346.2万 | 7.31%325.9万 | 11.30%1,310.5万 | 4.88%313.6万 | 11.86%350万 | 19.97%343.1万 | 8.62%303.7万 |
| -一般及行政管理费用 | 6.75%6,505.6万 | -11.44%1,515万 | 2.70%1,630.8万 | 4.02%1,561万 | 38.93%1,798.9万 | 3.04%6,094.3万 | 24.65%1,710.8万 | -0.38%1,587.9万 | 4.95%1,500.7万 | -14.74%1,294.8万 |
| 其他营业费用 | -4.14%748.1万 | -70.61%224.4万 | --157.1万 | 1,604.05%126.1万 | 1,856.10%240.6万 | -6.65%780.4万 | 16.44%763.4万 | ---- | -90.55%7.4万 | -65.06%12.3万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.6万 | ---- | ---- |
| 营业利润 | -15.53%3,645.1万 | -21.10%577.7万 | -10.33%1,113.2万 | -2.95%1,224.5万 | -32.44%729.7万 | 42.73%4,315.3万 | 140.22%732.2万 | 43.43%1,241.5万 | 23.24%1,261.7万 | 30.28%1,080万 |
| 营业外利息收入与支出净额 | 18.98%-1,011.1万 | 38.29%-216.3万 | 15.06%-260万 | 11.35%-275.6万 | 7.59%-259.2万 | -3.64%-1,248万 | -8.68%-350.5万 | -5.12%-306.1万 | -2.95%-310.9万 | 2.77%-280.5万 |
| 营业外利息支出 | -18.98%1,011.1万 | -38.29%216.3万 | -15.06%260万 | -11.35%275.6万 | -7.59%259.2万 | 3.64%1,248万 | 8.68%350.5万 | 5.12%306.1万 | 2.95%310.9万 | -2.77%280.5万 |
| 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 | -65.34%41.9万 | -121.87%-14.5万 | 422.64%17.1万 | -15.64%20.5万 | -47.19%18.8万 | -59.83%120.9万 | 438.27%66.3万 | -103.40%-5.3万 | -57.81%24.3万 | -66.79%35.6万 |
| 特殊收入(费用) | -20.26%-514万 | -130.66%-525.9万 | 345.34%176.8万 | -2,174.71%-386.7万 | 199.82%221.7万 | -256.73%-427.4万 | -222.58%-228万 | 835.19%39.7万 | -237.10%-17万 | -378.67%-222.1万 |
| 减:勾销 | 20.26%514万 | 130.66%525.9万 | -345.34%-176.8万 | 2,174.71%386.7万 | -199.82%-221.7万 | 256.73%427.4万 | 222.58%228万 | -835.19%-39.7万 | 237.10%17万 | 378.67%222.1万 |
| 其他营业外收入(费用) | 13.38%974.5万 | 89.78%256.2万 | -43.19%144.3万 | 19.34%209.8万 | 23.62%364.3万 | 94.51%859.5万 | 27,100.00%135万 | 31.33%254万 | 123.10%175.8万 | 73.05%294.7万 |
| 税前利润 | -13.37%3,136.4万 | -78.25%77.2万 | -2.65%1,191.4万 | -30.11%792.5万 | 18.46%1,075.3万 | 27.71%3,620.3万 | 139.54%355万 | 33.28%1,223.8万 | 30.24%1,133.9万 | 1.11%907.7万 |
| 所得税 | -11.41%898.1万 | -94.61%9.7万 | -12.88%266.5万 | -21.71%241.6万 | 73.30%380.4万 | 51.40%1,013.8万 | 259.60%179.8万 | 66.88%305.9万 | 34.17%308.6万 | 6.40%219.5万 |
| 除税后利润 | -14.13%2,238.3万 | -61.47%67.5万 | 0.76%924.9万 | -33.25%550.9万 | 0.97%694.9万 | 20.38%2,606.5万 | 78.41%175.2万 | 24.90%917.9万 | 28.83%825.3万 | -0.46%688.2万 |
| 持续经营利润 | -14.13%2,238.3万 | -61.47%67.5万 | 0.76%924.9万 | -33.25%550.9万 | 0.97%694.9万 | 20.38%2,606.5万 | 78.41%175.2万 | 24.90%917.9万 | 28.83%825.3万 | -0.46%688.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | |||||
| 归属于母公司的净利润 | -14.13%2,238.3万 | -61.47%67.5万 | 0.76%924.9万 | -33.25%550.9万 | 0.97%694.9万 | 19.43%2,606.5万 | 46.00%175.2万 | 24.68%917.9万 | 29.54%825.3万 | -0.13%688.2万 |
| 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 | -14.13%2,238.3万 | -61.47%67.5万 | 0.76%924.9万 | -33.25%550.9万 | 0.97%694.9万 | 19.43%2,606.5万 | 46.00%175.2万 | 24.68%917.9万 | 29.54%825.3万 | -0.13%688.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -15.53%0.0435 | -61.76%0.0013 | 0.00%0.018 | -33.74%0.0108 | -2.16%0.0136 | 9.81%0.0515 | 30.77%0.0034 | 13.92%0.018 | 18.98%0.0163 | -6.08%0.0139 |
| 稀释每股收益 | 15.08%0.0435 | -48.00%0.0013 | 0.76%0.0133 | -33.61%0.0079 | 1.01%0.01 | 20.38%0.0378 | 47.06%0.0025 | 24.53%0.0132 | 29.35%0.0119 | 0.00%0.0099 |
| 每股派息 | 25.00%0.005 | 0 | 0 | 25.00%0.005 | 0 | 14.29%0.004 | 0 | 0 | 14.29%0.004 | 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。