Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -54.14%3.49亿 | -69.50%1.09亿 | -24.55%7,107.9万 | -4.66%9,494.5万 | -64.98%7,357.4万 | 8.79%7.61亿 | 256.44%3.57亿 | -44.70%9,420.9万 | -70.15%9,958.1万 | 120.79%2.1亿 |
| 主营业务成本 | -56.94%2.66亿 | -71.09%8,898.7万 | -16.67%5,698.8万 | -3.84%6,868.5万 | -70.09%1.01亿 | 3.28%6.17亿 | 62.94%3.08亿 | -74.29%6,838.5万 | -87.76%7,142.7万 | 119.74%3.39亿 |
| 毛利 | -42.13%8,318.52万 | -59.53%1,986.4万 | -45.43%1,409.1万 | -6.73%2,626万 | 78.43%-2,777万 | 41.05%1.44亿 | 155.29%4,908万 | 127.00%2,582.4万 | 111.27%2,815.4万 | -118.05%-1.29亿 |
| 营业费用 | 0.51%4,931.88万 | -4.90%1,477.9万 | 2.29%1,047.9万 | 29.61%1,214.6万 | -23.30%1,178.5万 | -39.90%4,906.68万 | -65.58%1,554.1万 | -30.13%1,024.4万 | -34.45%937.1万 | 96.66%1,536.5万 |
| 销售、一般行政及管理费用 | -1.60%4,985.5万 | 15.22%1,478.1万 | 2.17%945.4万 | 75.49%1,267.4万 | -24.58%1,082.7万 | 15.94%5,066.65万 | -70.89%1,282.9万 | -32.75%925.3万 | -29.06%722.2万 | 107.98%1,435.5万 |
| -销售费用 | 18.23%1,174.03万 | -1.20%304.9万 | 1.58%270.5万 | 120.12%432.1万 | -25.79%164.6万 | 71.34%993.04万 | 95.69%308.6万 | 33.55%266.3万 | 31.66%196.3万 | 201.77%221.8万 |
| -一般及行政管理费用 | -6.43%3,811.48万 | 20.41%1,173.2万 | 2.41%674.9万 | 58.83%835.3万 | -24.36%918.1万 | 7.46%4,073.61万 | -77.07%974.3万 | -43.99%659万 | -39.48%525.9万 | 96.81%1,213.7万 |
| 折旧及摊销 | -3.11%389.8万 | -0.61%98万 | 3.43%102.5万 | -9.75%93.5万 | -5.15%95.8万 | 4.82%402.3万 | -8.53%98.6万 | 9.87%99.1万 | 9.40%103.6万 | 10.87%101万 |
| -折旧 | -3.11%389.8万 | -0.61%98万 | 3.43%102.5万 | -9.75%93.5万 | -5.15%95.8万 | 4.82%402.3万 | -8.53%98.6万 | 9.87%99.1万 | 9.40%103.6万 | 10.87%101万 |
| 其他营业费用 | 278.31%285.23万 | ---- | ---- | ---- | ---- | -104.22%-159.96万 | --172.6万 | ---- | -64.86%111.3万 | ---- |
| 其他营业收入总额 | --338.86万 | --98.2万 | ---- | --146.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -64.23%3,386.64万 | -84.84%508.5万 | -76.82%361.2万 | -24.86%1,411.4万 | 72.55%-3,955.5万 | 367.10%9,468.52万 | 125.04%3,353.9万 | 114.12%1,558万 | 107.11%1,878.3万 | -115.55%-1.44亿 |
| 营业外利息收入与支出净额 | 30.29%641.81万 | 178.92%289.8万 | 50.46%178.6万 | 2.94%139.9万 | -5.52%126.7万 | 0.41%492.59万 | 1,674.24%103.9万 | 1,072.95%118.7万 | 965.61%135.9万 | 1,573.63%134.1万 |
| 营业外利息收入 | -51.33%275.38万 | 118.51%717.6万 | 338.78%631.4万 | 293.25%635.5万 | 347.84%663.7万 | 5.90%565.75万 | --328.4万 | --143.9万 | --161.6万 | --148.2万 |
| 营业外利息支出 | -14.63%33.35万 | 90.56%427.8万 | 1,696.83%452.8万 | 1,828.40%495.6万 | 3,708.51%537万 | 2,387.45%39.07万 | 3,301.52%224.5万 | 106.56%25.2万 | 63.69%25.7万 | 54.95%14.1万 |
| 其他财务费用 | -1,272.80%-399.79万 | ---- | ---- | ---- | ---- | -18.96%34.09万 | ---- | ---- | ---- | ---- |
| 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 | -80.93%8,905 | -29.89%4.67万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 791.08%59.8万 | -98.84%6.71万 | ||||||||
| 减:其他特殊费用 | -791.08%-59.8万 | ---- | ---- | ---- | ---- | 98.84%-6.71万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -108.51%-298.41万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 75.11%221.87万 | 111.33%65.3万 | -97.20%10.1万 | 93.91%60.5万 | 125.47%35.5万 | 103.44%126.71万 | -89.24%30.9万 | -34.99%360.8万 | -83.39%31.2万 | -178.01%-139.4万 |
| 税前利润 | -57.31%4,311.01万 | -75.25%863.6万 | -73.01%549.9万 | -21.20%1,611.8万 | -49.60%1,273.9万 | 219.12%1.01亿 | 195.14%3,488.7万 | -27.55%2,037.5万 | -30.40%2,045.4万 | 111.55%2,527.6万 |
| 所得税 | -36.89%629.94万 | -29.86%252.5万 | 2.38%137.4万 | 1.81%180.1万 | -81.66%60万 | -4.34%998.23万 | -26.41%360万 | -34.70%134.2万 | -42.23%176.9万 | 108.34%327.1万 |
| 除税后利润 | -59.55%3,681.07万 | -80.47%611.1万 | -78.33%412.5万 | -23.38%1,431.7万 | -44.84%1,213.9万 | 329.07%9,100.97万 | 175.28%3,128.7万 | -26.99%1,903.3万 | -29.02%1,868.5万 | 112.04%2,200.5万 |
| 持续经营利润 | -59.55%3,681.07万 | -80.47%611.1万 | -78.33%412.5万 | -23.38%1,431.7万 | -44.84%1,213.9万 | 329.07%9,100.97万 | 175.28%3,128.7万 | -26.99%1,903.3万 | -29.02%1,868.5万 | 112.04%2,200.5万 |
| 归属于少数股东的净利润 | 144.88%34.03万 | 317.01%52.3万 | -42.68%-23.4万 | 267.04%29.9万 | -43.35%-24.8万 | 81.89%-75.82万 | 93.45%-24.1万 | 5.20%-16.4万 | -2.29%-17.9万 | -9.49%-17.3万 |
| 归属于母公司的净利润 | -60.26%3,647.05万 | -82.28%558.8万 | -77.29%435.9万 | -25.69%1,401.8万 | -44.15%1,238.7万 | 261.32%9,176.79万 | 183.23%3,152.8万 | -26.85%1,919.7万 | -28.81%1,886.4万 | 110.50%2,217.8万 |
| 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 | -60.26%3,647.05万 | -82.28%558.8万 | -77.29%435.9万 | -25.69%1,401.8万 | -44.15%1,238.7万 | 261.32%9,176.79万 | 183.23%3,152.8万 | -26.85%1,919.7万 | -28.81%1,886.4万 | 110.50%2,217.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -60.23%0.0237 | -82.44%0.0036 | -76.80%0.0029 | -25.41%0.0091 | -44.44%0.008 | 261.21%0.0596 | 183.33%0.0205 | -26.90%0.0125 | -29.07%0.0122 | 111.76%0.0144 |
| 稀释每股收益 | -60.23%0.0237 | -82.44%0.0036 | -76.80%0.0029 | -25.41%0.0091 | -44.44%0.008 | 261.21%0.0596 | 183.33%0.0205 | -26.90%0.0125 | -29.07%0.0122 | 111.76%0.0144 |
| 每股派息 | -38.46%0.016 | -66.67%0.002 | -33.33%0.004 | -33.33%0.004 | -25.00%0.006 | 271.43%0.026 | 0.00%0.006 | 0.006 | 500.00%0.006 | 0.008 |
| 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。