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
| (Q2)2026/03/31 | (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 72.30%3,032.9万 | 62.87%3,110.5万 | 98.62%7,250.3万 | 73.89%1,809.5万 | 70.95%1,770.7万 | 96.89%1,760.2万 | 180.89%1,909.8万 | 20.63%3,650.3万 | 82.88%1,040.6万 | 22.07%1,035.8万 |
| 营业收入 | 72.30%3,032.9万 | 62.87%3,110.5万 | 98.62%7,250.3万 | 73.89%1,809.5万 | 70.95%1,770.7万 | 96.89%1,760.2万 | 180.89%1,909.8万 | 20.63%3,650.3万 | 82.88%1,040.6万 | 22.07%1,035.8万 |
| 主营业务成本 | -5.70%1,043.6万 | -13.65%1,167.3万 | 80.80%4,395.9万 | 28.84%919.9万 | 121.66%1,017.4万 | 69.82%1,106.7万 | 122.83%1,351.9万 | -28.93%2,431.3万 | 31.90%714万 | -26.82%459万 |
| 毛利 | 204.41%1,989.3万 | 248.31%1,943.2万 | 134.16%2,854.4万 | 172.38%889.6万 | 30.60%753.3万 | 169.71%653.5万 | 662.16%557.9万 | 408.69%1,219万 | 1,079.06%326.6万 | 160.64%576.8万 |
| 营业费用 | -45.48%150.2万 | 68.66%322.3万 | 24.92%1,119.3万 | 90.24%362.4万 | 33.95%290.4万 | 8.21%275.5万 | -18.37%191.1万 | 13.55%896万 | -3.20%190.5万 | 10.16%216.8万 |
| 销售和管理费用 | -45.48%150.2万 | 68.66%322.3万 | 25.19%1,129.7万 | 89.33%372.8万 | 33.95%290.4万 | 8.21%275.5万 | -18.37%191.1万 | 16.98%902.4万 | 9.94%196.9万 | 10.16%216.8万 |
| -管理费用 | -45.48%150.2万 | 68.66%322.3万 | 25.19%1,129.7万 | 89.33%372.8万 | 33.95%290.4万 | 8.21%275.5万 | -18.37%191.1万 | 16.98%902.4万 | 9.94%196.9万 | 10.16%216.8万 |
| 其他营业费用 | ---- | ---- | -62.50%-10.4万 | ---- | ---- | ---- | ---- | -136.16%-6.4万 | ---- | ---- |
| 营业利润 | 386.53%1,839.1万 | 341.90%1,620.9万 | 437.18%1,735.1万 | 287.36%527.2万 | 28.58%462.9万 | 3,173.17%378万 | 327.97%366.8万 | 127.28%323万 | 180.48%136.1万 | 1,369.39%360万 |
| 营业外利息收入与支出净额 | 298.96%420.5万 | 144.43%206.3万 | 26.26%534.7万 | 211.71%191.7万 | 22.38%153.1万 | -3.92%105.4万 | -33.60%84.4万 | 11.71%423.5万 | -51.23%61.5万 | -8.75%125.1万 |
| 营业外利息收入 | 264.34%433.2万 | 123.63%219.6万 | 21.97%588.4万 | 169.83%204.8万 | 19.18%166.5万 | -4.57%118.9万 | -30.89%98.2万 | 8.94%482.4万 | -46.70%75.9万 | -8.21%139.7万 |
| 营业外利息支出 | -5.93%12.7万 | -3.62%13.3万 | -8.83%53.7万 | -9.03%13.1万 | -8.22%13.4万 | -9.40%13.5万 | -8.00%13.8万 | -7.54%58.9万 | -11.66%14.4万 | -3.31%14.6万 |
| 其他净收入/费用 | 132.77%5.8万 | 187.82%55.5万 | 766.04%105.9万 | -59.40%42.1万 | 164.24%144.8万 | -156.91%-17.7万 | -173.23%-63.2万 | 91.87%-15.9万 | 129.65%103.7万 | -285.67%-225.4万 |
| 出售证券收益 | 132.77%5.8万 | 187.82%55.5万 | 137.58%105.9万 | 125.96%42.1万 | 164.24%144.8万 | -156.91%-17.7万 | -173.23%-63.2万 | -374.93%-281.8万 | -213.73%-162.2万 | -285.67%-225.4万 |
| 特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 189.23%265.9万 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -189.23%-265.9万 | ---- | ---- |
| 税前利润 | 386.45%2,265.4万 | 385.23%1,882.7万 | 225.17%2,375.7万 | 152.57%761万 | 192.95%760.8万 | 262.41%465.7万 | 639.05%388万 | 173.03%730.6万 | 176.73%301.3万 | -8.23%259.7万 |
| 所得税 | 378.23%621.7万 | 37.35%551.6万 | 12.22%642.6万 | -25.34%171.5万 | -119.68%-60.6万 | 7,547.06%130万 | 1,106.01%401.6万 | 370.86%572.6万 | 520.81%229.7万 | 1,262.83%308万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 389.63%1,643.7万 | 9,887.50%1,331.1万 | 996.90%1,733.1万 | 723.32%589.5万 | 1,800.62%821.4万 | 164.75%335.7万 | -170.83%-13.6万 | 120.03%158万 | 116.66%71.6万 | -118.55%-48.3万 |
| 持续经营利润 | 389.63%1,643.7万 | 9,887.50%1,331.1万 | 996.90%1,733.1万 | 723.32%589.5万 | 1,800.62%821.4万 | 164.75%335.7万 | -170.83%-13.6万 | 120.03%158万 | 116.66%71.6万 | -118.55%-48.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 389.63%1,643.7万 | 9,887.50%1,331.1万 | 996.90%1,733.1万 | 723.32%589.5万 | 1,800.62%821.4万 | 164.75%335.7万 | -170.83%-13.6万 | 120.03%158万 | 116.66%71.6万 | -118.55%-48.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 389.63%1,643.7万 | 9,887.50%1,331.1万 | 996.90%1,733.1万 | 723.32%589.5万 | 1,800.62%821.4万 | 164.75%335.7万 | -170.83%-13.6万 | 120.03%158万 | 116.66%71.6万 | -118.55%-48.3万 |
| 基本每股收益 | 280.00%0.038 | 0.033 | 860.00%0.048 | 650.00%0.015 | 1,200.00%0.022 | 150.00%0.01 | 0 | 120.00%0.005 | 115.38%0.002 | -125.00%-0.002 |
| 稀释每股收益 | 280.00%0.038 | 0.033 | 860.00%0.048 | 650.00%0.015 | 1,150.00%0.021 | 150.00%0.01 | 0 | 120.00%0.005 | 115.38%0.002 | -125.00%-0.002 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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。