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
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.07%1.18亿 | 1.95%1.1亿 | 6.39%8,527.4万 | -8.78%3.77亿 | -9.51%8,192.2万 | -1.96%1.07亿 | -7.96%1.08亿 | -16.85%8,015万 | -2.47%4.14亿 | -8.43%9,053.5万 |
| 主营业务成本 | 18.22%4,877.8万 | 9.72%4,710.7万 | 16.73%3,701万 | -5.46%1.54亿 | 2.22%3,787万 | -1.10%4,126.1万 | -7.06%4,293.5万 | -14.78%3,170.6万 | -1.20%1.63亿 | -2.85%3,704.9万 |
| 毛利 | 4.97%6,923.7万 | -3.18%6,303.3万 | -0.37%4,826.4万 | -10.94%2.23亿 | -17.64%4,405.2万 | -2.49%6,596.1万 | -8.54%6,510万 | -18.15%4,844.4万 | -3.28%2.51亿 | -11.93%5,348.6万 |
| 营业费用 | 6.02%5,230.6万 | 4.84%5,154.7万 | -4.46%4,493.8万 | 0.85%1.92亿 | 16.99%5,240.2万 | -3.67%4,933.5万 | -2.38%4,916.9万 | 4.53%4,703.7万 | 9.85%1.91亿 | 5.22%4,479万 |
| 销售、一般行政及管理费用 | 7.31%5,461.6万 | 2.22%5,275.7万 | -3.99%4,749.8万 | 2.37%2.03亿 | 19.78%5,678万 | -4.43%5,089.5万 | 0.07%5,161.3万 | 5.08%4,947万 | 8.22%1.99亿 | 7.35%4,740.3万 |
| -销售费用 | 13.91%3,544.4万 | 1.38%3,204.3万 | -8.75%2,800.4万 | 3.19%1.18亿 | -13.20%2,708.4万 | -6.68%3,111.5万 | -0.25%3,160.7万 | 10.41%3,068.8万 | 0.18%1.14亿 | 8.44%3,120.4万 |
| -一般及行政管理费用 | -3.07%1,917.2万 | 3.54%2,071.4万 | 3.79%1,949.4万 | 1.26%8,566.6万 | 83.32%2,969.6万 | -0.66%1,978万 | 0.59%2,000.6万 | -2.60%1,878.2万 | 21.34%8,459.9万 | 5.32%1,619.9万 |
| 其他营业收入总额 | 48.08%231万 | -50.49%121万 | 5.22%256万 | 38.83%1,102.6万 | 67.55%437.8万 | -23.60%156万 | 101.98%244.4万 | 17.14%243.3万 | -20.22%794.2万 | 64.65%261.3万 |
| 营业利润 | 1.83%1,693.1万 | -27.90%1,148.6万 | 136.39%332.6万 | -48.30%3,111.2万 | -196.02%-835万 | 1.17%1,662.6万 | -23.46%1,593.1万 | -90.08%140.7万 | -29.84%6,018.2万 | -52.11%869.6万 |
| 营业外利息收入与支出净额 | -3.22%-192.3万 | -0.87%-197.4万 | 5.11%-176.4万 | 0.34%-766.8万 | -14.10%-203.9万 | 1.90%-186.3万 | 2.05%-195.7万 | 7.51%-185.9万 | -16.52%-769.4万 | 9.47%-178.7万 |
| 营业外利息支出 | 3.22%192.3万 | 0.87%197.4万 | -5.11%176.4万 | -0.34%766.8万 | 14.10%203.9万 | -1.90%186.3万 | -2.05%195.7万 | -7.51%185.9万 | 16.52%769.4万 | -9.47%178.7万 |
| 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 | 131.25%15万 | -137.20%-17.3万 | -408.33%-14.8万 | -237.28%-61.5万 | -1,180.00%-64.8万 | -251.90%-48万 | 290.76%46.5万 | 202.13%4.8万 | -43.00%44.8万 | -71.15%6万 |
| 特殊收入(费用) | -10,960.78%-564.1万 | -5.1万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 10,960.78%564.1万 | ---- | ---- | ---- | ---- | --5.1万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 6.13%1,515.8万 | -35.32%933.9万 | 450.00%141.4万 | -67.50%1,718.8万 | -258.37%-1,103.7万 | -3.82%1,428.3万 | -23.74%1,443.9万 | -103.33%-40.4万 | -33.86%5,288.5万 | -57.49%696.9万 |
| 所得税 | 8.03%495.2万 | 91.23%320.5万 | -26.05%115.8万 | -27.44%940.5万 | 2,683.93%155.9万 | -9.57%458.4万 | -64.50%167.6万 | -49.73%156.6万 | -25.37%1,296.1万 | -98.85%5.6万 |
| 除税后利润 | 5.23%1,020.6万 | -51.94%613.4万 | 112.99%25.6万 | -80.51%778.3万 | -282.21%-1,259.6万 | -0.84%969.9万 | -10.20%1,276.3万 | -121.85%-197万 | -36.22%3,992.4万 | -39.96%691.3万 |
| 持续经营利润 | 5.23%1,020.6万 | -51.94%613.4万 | 112.99%25.6万 | -80.51%778.3万 | -282.21%-1,259.6万 | -0.84%969.9万 | -10.20%1,276.3万 | -121.85%-197万 | -36.22%3,992.4万 | -39.96%691.3万 |
| 归属于少数股东的净利润 | 39.88%169.4万 | -39.18%132.9万 | 281.60%22.7万 | -78.71%130.1万 | -253.43%-197万 | -11.35%121.1万 | -10.74%218.5万 | -112.35%-12.5万 | -19.55%611万 | -8.42%128.4万 |
| 归属于母公司的净利润 | 0.28%851.2万 | -54.58%480.5万 | 101.57%2.9万 | -80.83%648.2万 | -288.77%-1,062.6万 | 0.87%848.8万 | -10.09%1,057.8万 | -123.05%-184.5万 | -38.52%3,381.4万 | -44.33%562.9万 |
| 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 | 0.28%851.2万 | -54.58%480.5万 | 101.57%2.9万 | -80.83%648.2万 | -288.77%-1,062.6万 | 0.87%848.8万 | -10.09%1,057.8万 | -123.05%-184.5万 | -38.52%3,381.4万 | -44.33%562.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.24%0.0423 | -54.56%0.0239 | 101.09%0.0001 | -80.86%0.0322 | -288.93%-0.0529 | 0.72%0.0422 | -10.09%0.0526 | -123.12%-0.0092 | -38.52%0.1682 | -44.33%0.028 |
| 稀释每股收益 | 0.24%0.0423 | -54.56%0.0239 | 101.09%0.0001 | -80.86%0.0322 | -288.93%-0.0529 | 0.72%0.0422 | -10.09%0.0526 | -123.12%-0.0092 | -38.52%0.1682 | -44.33%0.028 |
| 每股派息 | 0.00%0.02 | 0 | 0 | -12.50%0.07 | -50.00%0.01 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 |
| 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。