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 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 34.61%3,109.6万 | 22.53%1.06亿 | 120.96%7,240.5万 | -22.74%2,435.7万 | -22.72%2,310万 | 2.01%8,629万 | 4.25%3,276.8万 | 0.56%3,152.7万 | 7.29%2,989.3万 | -1.13%8,459.1万 |
| 主营业务成本 | 59.31%1,311.4万 | 33.54%4,111.5万 | 135.11%2,613.7万 | -16.01%896.6万 | -19.14%823.2万 | 10.60%3,078.8万 | 10.98%1,111.7万 | 10.74%1,067.5万 | 17.00%1,018万 | 10.38%2,783.6万 |
| 毛利 | 20.94%1,798.2万 | 16.43%6,461.9万 | 113.70%4,626.8万 | -26.19%1,539.1万 | -24.58%1,486.8万 | -2.21%5,550.2万 | 1.11%2,165.1万 | -3.96%2,085.2万 | 2.89%1,971.3万 | -5.94%5,675.5万 |
| 营业费用 | 28.07%1,752.6万 | 2.77%5,667.7万 | 107.83%4,150.6万 | -27.02%1,370.4万 | -23.34%1,368.5万 | 9.05%5,514.9万 | 4.63%1,997.1万 | 0.97%1,877.7万 | 3.15%1,785.1万 | 6.00%5,057.4万 |
| 销售、一般行政及管理费用 | 25.84%1,729.1万 | 15.53%5,829.2万 | 122.28%4,227.1万 | -25.63%1,395.1万 | -23.14%1,374.1万 | 0.02%5,045.6万 | -0.19%1,901.7万 | 1.28%1,876万 | 2.85%1,787.8万 | -4.91%5,044.8万 |
| -销售费用 | -10.16%16.8万 | 1.85%71.5万 | -89.60%55.9万 | -95.68%21.4万 | -95.94%18.7万 | -17.41%70.2万 | 1.00%537.5万 | -6.83%495.4万 | 19.36%460.6万 | -93.56%85万 |
| -一般及行政管理费用 | 26.33%1,712.3万 | 15.72%5,757.7万 | 205.76%4,171.2万 | -0.50%1,373.7万 | 2.12%1,355.4万 | 0.31%4,975.4万 | -0.65%1,364.2万 | 4.55%1,380.6万 | -1.86%1,327.2万 | 24.44%4,959.8万 |
| 其他营业费用 | --23.5万 | -69.58%157.6万 | -93.92%5.8万 | 67.74%5.2万 | ---- | 2,276.61%518.1万 | 2,226.83%95.4万 | -61.73%3.1万 | --1.3万 | -20.73%21.8万 |
| 其他营业收入总额 | ---- | 553.89%319.1万 | --82.3万 | 2,035.71%29.9万 | 40.00%5.6万 | 430.43%48.8万 | ---- | 133.33%1.4万 | -47.37%4万 | -98.36%9.2万 |
| 营业利润 | -61.45%45.6万 | 2,149.86%794.2万 | 183.45%476.2万 | -18.70%168.7万 | -36.47%118.3万 | -94.29%35.3万 | -27.77%168万 | -33.37%207.5万 | 0.43%186.2万 | -51.05%618.1万 |
| 营业外利息收入与支出净额 | 14.14%-8.5万 | -17.33%-38.6万 | -179.25%-29.6万 | -53.73%-10.3万 | -15.12%-9.9万 | -119.33%-32.9万 | -13.98%-10.6万 | -191.78%-6.7万 | -4.88%-8.6万 | 41.63%-15万 |
| 营业外利息收入 | 466.67%3.4万 | 37.21%5.9万 | 387.50%3.9万 | -38.46%8,000 | 20.00%6,000 | -79.62%4.3万 | 14.29%8,000 | -92.86%1.3万 | 66.67%5,000 | 681.48%21.1万 |
| 营业外利息支出 | 13.33%11.9万 | 19.62%44.5万 | 193.86%33.5万 | 38.75%11.1万 | 15.38%10.5万 | 3.05%37.2万 | 14.00%11.4万 | -26.61%8万 | 7.06%9.1万 | 27.11%36.1万 |
| 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 | 68.22%-3.4万 | -208.33%-33.3万 | -30.3万 | -8.5万 | -10.7万 | -730.77%-10.8万 | 0 | 0 | 0 | 61.76%-1.3万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -65.51%33.7万 | 8,698.81%722.3万 | 164.49%416.3万 | -25.35%149.9万 | -44.99%97.7万 | -101.40%-8.4万 | -29.64%157.4万 | -36.88%200.8万 | 0.68%177.6万 | -51.22%601.8万 |
| 所得税 | 41.01%72.9万 | 121.43%303.8万 | 147.25%193.6万 | -31.42%59.8万 | -13.83%51.7万 | -39.18%137.2万 | -5.55%78.3万 | -6.94%87.2万 | -16.43%60万 | 16.41%225.6万 |
| 除税后利润 | -185.22%-39.2万 | -78.24%418.5万 | 181.54%222.7万 | -20.69%90.1万 | -60.88%46万 | 236.41%1,923.6万 | -43.82%79.1万 | -49.38%113.6万 | 12.43%117.6万 | -45.01%571.8万 |
| 持续经营利润 | -185.22%-39.2万 | 387.43%418.5万 | 181.54%222.7万 | -20.69%90.1万 | -60.88%46万 | -138.70%-145.6万 | -43.82%79.1万 | -49.38%113.6万 | 12.43%117.6万 | -63.82%376.2万 |
| 停止经营利润 | ---- | --0 | --0 | --0 | --0 | 957.87%2,069.2万 | ---- | ---- | ---- | --195.6万 |
| 归属于少数股东的净利润 | -9.09%6万 | -43.90%18.4万 | 204.23%21.6万 | -36.70%6.9万 | 1.54%6.6万 | 36.67%32.8万 | -22.83%7.1万 | -19.26%10.9万 | 750.00%6.5万 | 2,900.00%24万 |
| 归属于母公司的净利润 | -214.72%-45.2万 | -78.84%400.1万 | 179.31%201.1万 | -18.99%83.2万 | -64.54%39.4万 | 245.16%1,890.8万 | -45.29%72万 | -51.30%102.7万 | 5.21%111.1万 | -47.28%547.8万 |
| 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 | -214.72%-45.2万 | -78.84%400.1万 | 179.31%201.1万 | -18.99%83.2万 | -64.54%39.4万 | 245.16%1,890.8万 | -45.29%72万 | -51.30%102.7万 | 5.21%111.1万 | -47.28%547.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -214.12%-0.0202 | -78.94%0.1795 | -97.21%0.0902 | -19.09%0.0373 | -65.09%0.0177 | 235.38%0.8522 | 5,212.50%3.23 | -53.39%0.0461 | 2.42%0.0507 | -50.87%0.2541 |
| 稀释每股收益 | -215.43%-0.0202 | -79.01%0.1783 | -97.22%0.0896 | -19.35%0.0371 | -65.35%0.0175 | 234.36%0.8496 | 5,196.05%3.22 | -53.49%0.046 | 2.02%0.0505 | -50.87%0.2541 |
| 每股派息 | 0 | 0.09 | 0 | 0.02 | ||||||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |