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 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.00%977.07万 | -3.87%4,149.46万 | 0.02%1,055.29万 | -1.79%1,091.72万 | 957.9万 | 5.22%4,316.42万 | 1.94%1,055.06万 | 10.03%1,111.63万 | -10.51%4,102.4万 | 1.65%1,034.97万 |
| 营业收入 | 2.00%977.07万 | -3.87%4,149.46万 | 0.02%1,055.29万 | -1.79%1,091.72万 | --957.9万 | 5.22%4,316.42万 | 1.94%1,055.06万 | 10.03%1,111.63万 | -10.51%4,102.4万 | 1.65%1,034.97万 |
| 主营业务成本 | 4.35%480.44万 | -11.76%2,112.13万 | -12.20%537.95万 | -4.45%570.17万 | 460.39万 | 4.47%2,393.61万 | 8.77%612.68万 | 3.41%596.74万 | -4.21%2,291.2万 | 3.99%563.26万 |
| 毛利 | -0.18%496.64万 | 5.96%2,037.33万 | 16.94%517.34万 | 1.29%521.56万 | 497.51万 | 6.16%1,922.81万 | -6.22%442.38万 | 18.86%514.89万 | -17.39%1,811.21万 | -1.01%471.72万 |
| 营业费用 | -32.18%406.8万 | -10.80%1,993.34万 | -24.21%423.39万 | -21.99%440.89万 | 599.82万 | -22.19%2,234.76万 | -19.60%558.64万 | -19.13%565.18万 | -15.84%2,872.17万 | -23.06%694.82万 |
| 销售和管理费用 | -5.94%358.35万 | -14.65%1,485.42万 | -23.17%321万 | -17.33%367.56万 | --380.98万 | -23.31%1,740.31万 | -24.57%417.78万 | -19.90%444.6万 | -16.89%2,269.38万 | -14.83%553.84万 |
| -管理费用 | -5.94%358.35万 | -14.65%1,485.42万 | -23.17%321万 | -17.33%367.56万 | --380.98万 | -23.31%1,740.31万 | -24.57%417.78万 | -19.90%444.6万 | -16.89%2,269.38万 | -14.83%553.84万 |
| 研发费用 | 24.38%17.48万 | 13.79%74.02万 | 22.76%19.44万 | 31.28%22.53万 | --14.05万 | -4.27%65.06万 | -0.29%15.84万 | -8.11%17.16万 | -7.43%67.96万 | 73.00%15.89万 |
| 折旧摊销及损耗 | -64.50%30.97万 | -18.35%334.42万 | -21.14%82.95万 | -21.88%80.8万 | --87.23万 | -23.42%409.57万 | -15.92%105.19万 | -17.38%103.42万 | -12.15%534.84万 | -48.66%125.1万 |
| -折旧及摊销 | -64.50%30.97万 | -18.35%334.42万 | -21.14%82.95万 | -21.88%80.8万 | --87.23万 | -23.42%409.57万 | -15.92%105.19万 | -17.38%103.42万 | -12.15%534.84万 | -48.66%125.1万 |
| 其他营业费用 | ---- | 401.70%99.47万 | ---1 | ---30万 | --117.56万 | --19.83万 | ---- | ---- | ---- | ---- |
| 营业利润 | 187.82%89.84万 | 114.10%44万 | 180.81%93.94万 | 260.39%80.67万 | -102.31万 | 70.60%-311.95万 | 47.89%-116.26万 | 81.07%-50.29万 | 13.05%-1,060.96万 | 47.70%-223.11万 |
| 营业外利息收入与支出净额 | -14.31%-103.75万 | -19.55%-380.41万 | -21.76%-99.71万 | -22.97%-100.36万 | -90.77万 | -12.40%-318.21万 | -19.24%-81.89万 | 24.90%-81.62万 | -23.96%-283.1万 | 3.61%-68.68万 |
| 营业外利息支出 | 14.31%103.75万 | 19.55%380.41万 | 21.76%99.71万 | 22.97%100.36万 | --90.77万 | 12.40%318.21万 | 19.24%81.89万 | -24.90%81.62万 | 23.96%283.1万 | -3.61%68.68万 |
| 其他净收入/费用 | 265.52%35.31万 | -1,298.72%-1,020.8万 | -480.09%-918.29万 | -698.14%-145.39万 | 9.66万 | 31.13%-72.98万 | -165.48%-158.3万 | 178.22%24.31万 | -120.50%-105.97万 | -125.80%-59.63万 |
| 出售证券收益 | 495.38%53.06万 | 4,701.12%80.43万 | 103.32%3.02万 | 2.90%31.74万 | --8.91万 | -219.65%-1.75万 | -825.79%-91.08万 | -43.91%30.85万 | -99.78%1.46万 | -94.62%12.55万 |
| 特殊收入(费用) | -14,374.61%-18.33万 | -1,375.54%-1,102.78万 | -1,263.71%-921.91万 | -2,257.91%-177.27万 | --1,284 | 32.09%-74.74万 | 6.96%-67.6万 | 84.16%-7.52万 | 31.20%-110.06万 | -3,305.00%-72.66万 |
| -减:重组与并购 | 14,374.61%18.33万 | 203.98%117.6万 | -68.91%9.81万 | 1,285.74%104.18万 | ---1,284 | -1.68%38.69万 | 328.66%31.55万 | -84.16%7.52万 | -52.96%39.35万 | -2,364.60%-13.8万 |
| -减:资本性资产减值 | ---- | --912.1万 | ---- | ---- | ---- | --0 | ---- | ---- | 932.82%15.75万 | 1,965.64%31.49万 |
| -减:其他特殊费用 | ---- | 102.73%73.09万 | --0 | --73.09万 | ---- | -34.41%36.05万 | ---- | ---- | -26.50%54.96万 | ---- |
| 其他营业外收入(费用) | -6.59%5,798 | -55.69%1.55万 | 56.39%6,004 | -85.65%1,405 | --6,207 | 33.51%3.5万 | -20.19%3,839 | -18.61%9,792 | 1,933.15%2.62万 | 1,127.04%4,810 |
| 税前利润 | 111.67%21.41万 | -93.02%-1,357.22万 | -159.24%-924.05万 | -53.42%-165.08万 | -183.41万 | 51.51%-703.14万 | -1.43%-356.45万 | 70.57%-107.6万 | -55.66%-1,450.04万 | -31.75%-351.42万 |
| 所得税 | 123.19%7.65万 | 1,358.23%21.39万 | 1,254.15%9.13万 | 2,326.70%3.56万 | 3.43万 | 108.67%1.47万 | 97.13%-7,910 | -99.80%1,468 | 72.25%-16.92万 | 44.87%-27.53万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 107.36%13.76万 | -95.66%-1,378.6万 | -162.38%-933.18万 | -56.52%-168.65万 | -186.84万 | 50.83%-704.61万 | -21.21%-355.66万 | 75.39%-107.75万 | -64.61%-1,433.12万 | -35.35%-293.43万 |
| 持续经营利润 | 107.36%13.76万 | -95.66%-1,378.6万 | -162.38%-933.18万 | -56.52%-168.65万 | ---186.84万 | 50.83%-704.61万 | -21.21%-355.66万 | 75.39%-107.75万 | -64.61%-1,433.12万 | -35.35%-293.43万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 107.36%13.76万 | -95.66%-1,378.6万 | -162.38%-933.18万 | -56.52%-168.65万 | -186.84万 | 50.83%-704.61万 | -21.21%-355.66万 | 75.39%-107.75万 | -64.61%-1,433.12万 | -35.35%-293.43万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 107.36%13.76万 | -95.66%-1,378.6万 | -162.38%-933.18万 | -56.52%-168.65万 | -186.84万 | 50.83%-704.61万 | -21.21%-355.66万 | 75.39%-107.75万 | -64.61%-1,433.12万 | -35.35%-293.43万 |
| 基本每股收益 | 0 | -78.57%-0.25 | -142.86%-0.17 | -50.00%-0.03 | -0.04 | 63.16%-0.14 | -16.67%-0.07 | 81.82%-0.02 | -35.71%-0.38 | 14.29%-0.06 |
| 稀释每股收益 | 0 | -78.57%-0.25 | -142.86%-0.17 | -50.00%-0.03 | -0.04 | 63.16%-0.14 | -16.67%-0.07 | 81.82%-0.02 | -35.71%-0.38 | 14.29%-0.06 |
| 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。