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 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 29.09%7.39亿 | 31.64%26.9亿 | 29.48%5.72亿 | 27.30%20.43亿 | 24.71%4.88亿 | 17.38%4.42亿 | 15.85%16.05亿 | 13.09%4.29亿 | 10.94%4.08亿 | 16.79%3.91亿 |
| 主营业务成本 | 33.94%4.3亿 | 28.81%15.23亿 | 24.96%3.21亿 | 23.45%11.82亿 | 21.99%2.96亿 | 17.10%2.57亿 | 14.18%9.58亿 | 15.74%2.53亿 | 8.35%2.42亿 | 12.44%2.43亿 |
| 毛利 | 22.90%3.09亿 | 35.53%11.67亿 | 35.76%2.51亿 | 32.98%8.61亿 | 29.16%1.91亿 | 17.78%1.85亿 | 18.42%6.47亿 | 9.49%1.76亿 | 14.95%1.66亿 | 24.70%1.48亿 |
| 营业费用 | 59.24%2.95亿 | 41.69%9.63亿 | 27.59%1.85亿 | 36.83%6.8亿 | 34.71%1.85亿 | 45.62%1.45亿 | 26.81%4.97亿 | 59.74%1.37亿 | 28.10%1.23亿 | 22.50%1.38亿 |
| 营业利润 | -78.82%1,401.4万 | 12.38%2.03亿 | 65.42%6,616.8万 | 20.27%1.81亿 | -43.42%596.4万 | -30.46%4,000.1万 | -2.82%1.5亿 | -47.84%3,921.2万 | -10.96%4,321.5万 | 63.03%1,054万 |
| 营业外利息收入与支出净额 | -116.83%-6.9万 | -997.92%-105.4万 | 1,178.95%41万 | 74.47%-9.6万 | 78.10%-2.3万 | 67.24%-3.8万 | 50.66%-37.6万 | 57.86%-6.7万 | 48.54%-8.8万 | 45.60%-10.5万 |
| 营业外利息收入 | 40.84%60.7万 | --85.9万 | --43.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 3,119.05%67.6万 | 1,892.71%191.3万 | -44.74%2.1万 | -74.47%9.6万 | -78.10%2.3万 | -67.24%3.8万 | -50.66%37.6万 | -57.86%6.7万 | -48.54%8.8万 | -45.60%10.5万 |
| 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) | -112.79%-5万 | -99.73%5.1万 | 39.1万 | 1,896.3万 | 0 | |||||
| 减:其他特殊费用 | 112.79%5万 | 99.73%-5.1万 | ---39.1万 | ---1,896.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -65.74%17.3万 | 201.28%519.1万 | 227.92%50.5万 | -50.00%172.3万 | 55.83%220.5万 | -76.31%15.4万 | 167.79%344.6万 | 31.25%115.5万 | -11.72%22.6万 | -37.58%141.5万 |
| 税前利润 | -79.15%1,406.6万 | 2.98%2.08亿 | 68.20%6,747.4万 | 31.28%2.02亿 | -31.26%814.6万 | -30.90%4,011.5万 | 3.06%1.54亿 | -46.89%4,030万 | -10.83%4,335.3万 | 38.77%1,185.1万 |
| 所得税 | -31.22%1,737万 | 43.01%7,987.1万 | 85.50%2,525.6万 | 28.63%5,584.9万 | -16.90%410万 | -27.98%1,361.5万 | 6.69%4,341.8万 | -68.62%500.3万 | -10.96%1,457.7万 | 166.41%493.4万 |
| 除税后利润 | -107.82%-330.3万 | -12.37%1.28亿 | 59.31%4,221.8万 | 32.32%1.46亿 | -41.51%404.6万 | -32.31%2,650万 | 1.70%1.1亿 | -41.11%3,529.6万 | -10.76%2,877.6万 | 3.42%691.8万 |
| 持续经营利润 | -107.83%-330.4万 | -12.37%1.28亿 | 59.31%4,221.8万 | 32.32%1.46亿 | -41.51%404.6万 | -32.31%2,650万 | 1.70%1.1亿 | -41.11%3,529.7万 | -10.76%2,877.6万 | 3.42%691.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -107.82%-330.3万 | -12.37%1.28亿 | 59.31%4,221.8万 | 32.32%1.46亿 | -41.51%404.6万 | -32.31%2,650万 | 1.70%1.1亿 | -41.11%3,529.6万 | -10.76%2,877.6万 | 3.42%691.8万 |
| 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 | -107.82%-330.3万 | -12.37%1.28亿 | 59.31%4,221.8万 | 32.32%1.46亿 | -41.51%404.6万 | -32.31%2,650万 | 1.70%1.1亿 | -41.11%3,529.6万 | -10.76%2,877.6万 | 3.42%691.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -108.17%-2.51 | -11.13%93.36 | 63.87%30.71 | 34.85%105.05 | -41.51%2.86 | -32.32%18.74 | -0.59%77.9 | -42.28%24.97 | -12.92%20.35 | 1.88%4.89 |
| 稀释每股收益 | -108.23%-2.51 | -10.08%92.65 | 65.92%30.48 | 35.03%103.04 | -35.84%2.81 | -33.32%18.37 | 0.93%76.31 | -41.02%24.46 | -11.98%19.92 | -5.81%4.38 |
| 每股派息 | ||||||||||
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |