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 | -6.70%2.07亿 | 28.33%7.06亿 | 10.53%1.82亿 | -5.71%1.33亿 | 57.06%1.67亿 | 60.62%2.22亿 | -0.32%5.5亿 | 10.34%1.65亿 | -1.49%1.41亿 | -4.81%1.06亿 |
| 营业收入 | -6.70%2.07亿 | 28.15%7.03亿 | 9.78%1.8亿 | -5.71%1.33亿 | 57.06%1.67亿 | 60.62%2.22亿 | -0.56%5.49亿 | 9.45%1.64亿 | -1.49%1.41亿 | -4.81%1.06亿 |
| 主营业务成本 | -8.98%7,401.5万 | 14.14%2.88亿 | -0.83%6,971.3万 | -14.97%6,722.4万 | 32.46%6,933.3万 | 61.79%8,132万 | 29.41%2.52亿 | 30.07%7,029.5万 | 61.85%7,905.9万 | 26.42%5,234.2万 |
| 毛利 | -5.38%1.33亿 | 40.32%4.18亿 | 18.96%1.13亿 | 6.12%6,562.4万 | 81.05%9,718.7万 | 59.96%1.4亿 | -16.52%2.98亿 | -0.81%9,480.3万 | -34.34%6,184.1万 | -23.29%5,368.1万 |
| 营业费用 | 8.50%8,612.5万 | 21.08%3.19亿 | 14.20%8,427.4万 | 4.92%7,722万 | 37.32%7,764.1万 | 32.46%7,938.1万 | 27.94%2.64亿 | 28.79%7,379.4万 | 41.53%7,359.8万 | 14.98%5,654.2万 |
| 销售和管理费用 | 21.69%1,619.1万 | 31.33%4,856.2万 | 12.96%1,087.4万 | 20.84%1,092.8万 | 51.90%1,345.5万 | 40.81%1,330.5万 | 18.58%3,697.6万 | 8.05%962.6万 | 22.04%904.3万 | 14.34%885.8万 |
| -管理费用 | 21.69%1,619.1万 | 31.33%4,856.2万 | 12.96%1,087.4万 | 20.84%1,092.8万 | 51.90%1,345.5万 | 40.81%1,330.5万 | 18.58%3,697.6万 | 8.05%962.6万 | 22.04%904.3万 | 14.34%885.8万 |
| 其他营业费用 | 5.84%6,993.4万 | 19.41%2.71亿 | 14.39%7,340万 | 2.69%6,629.2万 | 34.61%6,418.6万 | 30.90%6,607.6万 | 29.61%2.27亿 | 32.61%6,416.8万 | 44.77%6,455.5万 | 15.10%4,768.4万 |
| 营业利润 | -23.42%4,678.2万 | 188.38%9,885.5万 | 35.67%2,850.3万 | 1.37%-1,159.6万 | 783.19%1,954.6万 | 119.04%6,108.9万 | -77.28%3,428万 | -45.12%2,100.9万 | -127.87%-1,175.7万 | -113.75%-286.1万 |
| 营业外利息收入与支出净额 | 3.08%-1,470.1万 | -13.21%-5,706.1万 | 24.38%-1,110.7万 | 14.14%-1,526.6万 | -63.54%-1,550.2万 | -79.35%-1,516.8万 | -67.51%-5,040.4万 | -82.90%-1,468.7万 | -118.09%-1,778.1万 | -28.04%-947.9万 |
| 营业外利息收入 | ---- | 7.35%128.6万 | ---- | ---- | ---- | ---- | -17.15%119.8万 | ---- | ---- | ---- |
| 营业外利息支出 | -3.08%1,470.1万 | 15.01%5,688.7万 | -20.45%1,093.3万 | -14.14%1,526.6万 | 63.54%1,550.2万 | 79.35%1,516.8万 | 64.37%4,946.1万 | 71.12%1,374.4万 | 118.09%1,778.1万 | 28.04%947.9万 |
| 其他财务费用 | ---- | -31.81%146万 | ---- | ---- | ---- | ---- | 48.27%214.1万 | ---- | ---- | ---- |
| 其他净收入/费用 | 111.15%917.6万 | -30.83%3,392.1万 | -117.90%-302.2万 | 26.43%2,871.4万 | 5,261.10%9,181.6万 | -833.31%-8,229.2万 | 225.08%4,904.1万 | -36.68%1,688.6万 | 428.92%2,271.2万 | 86.34%-177.9万 |
| 出售证券收益 | 107.93%661.1万 | -30.45%3,886.5万 | -93.27%136.9万 | 24.59%2,890.3万 | 5,246.51%9,196万 | -885.24%-8,338.5万 | 120.79%5,588.1万 | -44.80%2,034.4万 | 625.16%2,319.8万 | 114.47%172万 |
| 证券摊销 | ---- | 98.41%400万 | ---- | ---- | ---- | ---- | --201.6万 | ---- | ---- | ---- |
| 特殊收入(费用) | ---- | --0 | --0 | --0 | --0 | ---- | ---327.6万 | ---9.3万 | ---4.2万 | ---314.1万 |
| -减:重组与并购 | ---- | --0 | --0 | --0 | --0 | ---- | --327.6万 | --9.3万 | --4.2万 | --314.1万 |
| 其他营业外收入(费用) | 134.68%256.5万 | 39.02%-94.4万 | 71.02%-39.1万 | 57.43%-18.9万 | 59.78%-14.4万 | 81.26%109.3万 | 84.86%-154.8万 | 86.75%-134.9万 | -140.55%-44.4万 | 68.43%-35.8万 |
| 税前利润 | 213.43%4,125.7万 | 130.02%7,571.5万 | -38.06%1,437.4万 | 127.13%185.2万 | 778.94%9,586万 | -218.65%-3,637.1万 | -75.78%3,291.7万 | -59.23%2,320.8万 | -117.81%-682.6万 | -3,786.42%-1,411.9万 |
| 所得税 | 278.92%1,254.6万 | 92.99%2,471.3万 | -17.49%538.9万 | 2,372.92%237.4万 | 1,627.21%2,396.2万 | -190.51%-701.2万 | -64.07%1,280.5万 | -59.50%653.1万 | -99.06%9.6万 | 14.17%-156.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 197.79%2,871.1万 | 153.59%5,100.2万 | -46.12%898.5万 | 92.46%-52.2万 | 672.89%7,189.8万 | -228.17%-2,935.9万 | -79.94%2,011.2万 | -59.12%1,667.7万 | -124.59%-692.2万 | -667.62%-1,255万 |
| 持续经营利润 | 197.79%2,871.1万 | 153.59%5,100.2万 | -46.12%898.5万 | 92.46%-52.2万 | 672.89%7,189.8万 | -228.17%-2,935.9万 | -79.94%2,011.2万 | -59.12%1,667.7万 | -124.59%-692.2万 | -667.62%-1,255万 |
| 归属于少数股东的净利润 | -143.88%-81.7万 | -27.50%-204.9万 | -39.29%-63.1万 | -10.88%-47.9万 | -29.61%-60.4万 | -30.86%-33.5万 | -21.37%-160.7万 | -96.96%-45.3万 | -166.67%-43.2万 | -42.51%-46.6万 |
| 归属于母公司的净利润 | 201.74%2,952.8万 | 144.26%5,305.1万 | -43.86%961.6万 | 99.34%-4.3万 | 699.98%7,250.2万 | -225.30%-2,902.4万 | -78.62%2,171.9万 | -58.25%1,713万 | -122.92%-649万 | -576.12%-1,208.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 201.74%2,952.8万 | 144.26%5,305.1万 | -43.86%961.6万 | 99.34%-4.3万 | 699.98%7,250.2万 | -225.30%-2,902.4万 | -78.62%2,171.9万 | -58.25%1,713万 | -122.92%-649万 | -576.12%-1,208.4万 |
| 基本每股收益 | 205.88%0.18 | 146.15%0.32 | -40.00%0.06 | 0 | 714.29%0.43 | -221.43%-0.17 | -78.69%0.13 | -60.00%0.1 | -123.53%-0.04 | -450.00%-0.07 |
| 稀释每股收益 | 200.00%0.17 | 138.46%0.31 | -40.00%0.06 | 0 | 685.71%0.41 | -221.43%-0.17 | -77.97%0.13 | -58.33%0.1 | -125.00%-0.04 | -450.00%-0.07 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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。