Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (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 | 10.21%3,730.7万 | 13.39%1.34亿 | 20.23%3,484.7万 | 12.13%3,265.4万 | 9.80%3,280.9万 | 12.91%3,385万 | 7.80%1.18亿 | 4.39%2,898.4万 | -1.29%2,912.1万 | 9.48%2,988.1万 |
| 主营业务成本 | -9.03%1,926.1万 | 6.26%7,691.89万 | 5.73%1,831.2万 | 5.13%1,846万 | 3.89%1,895.9万 | 10.69%2,117.2万 | 0.55%7,238.92万 | 3.53%1,731.9万 | -11.36%1,756万 | -0.57%1,824.9万 |
| 毛利 | 42.34%1,804.6万 | 24.73%5,682.65万 | 41.75%1,653.5万 | 22.77%1,419.4万 | 19.07%1,385万 | 16.83%1,267.8万 | 21.73%4,555.89万 | 5.69%1,166.5万 | 19.28%1,156.1万 | 30.11%1,163.2万 |
| 营业费用 | 11.01%320.7万 | 10.75%1,172.89万 | 21.03%408万 | -0.90%197.4万 | 35.38%362.4万 | -2.10%288.9万 | 29.56%1,059.02万 | 9.20%337.1万 | 73.82%199.2万 | 83.99%267.7万 |
| 销售、一般行政及管理费用 | 13.95%309.5万 | 10.75%1,172.89万 | 20.78%398.2万 | -8.80%171万 | 33.20%340.6万 | -3.69%271.6万 | 29.56%1,059.02万 | 11.57%329.7万 | 94.50%187.5万 | 91.97%255.7万 |
| -一般及行政管理费用 | 13.95%309.5万 | 10.75%1,172.89万 | 20.78%398.2万 | -8.80%171万 | 33.20%340.6万 | -3.69%271.6万 | 29.56%1,059.02万 | 11.57%329.7万 | 94.50%187.5万 | 91.97%255.7万 |
| 折旧及摊销 | -35.26%11.2万 | 70.36%75.3万 | 32.43%9.8万 | 125.64%26.4万 | 81.67%21.8万 | 32.06%17.3万 | -17.23%44.2万 | -43.94%7.4万 | -35.71%11.7万 | -2.44%12万 |
| -折旧 | -35.26%11.2万 | 70.36%75.3万 | 32.43%9.8万 | 125.64%26.4万 | 81.67%21.8万 | 32.06%17.3万 | -17.23%44.2万 | -43.94%7.4万 | -35.71%11.7万 | -2.44%12万 |
| 营业利润 | 51.59%1,483.9万 | 28.97%4,509.76万 | 50.17%1,245.5万 | 27.70%1,222万 | 14.19%1,022.6万 | 23.90%978.9万 | 19.54%3,496.88万 | 4.33%829.4万 | 11.97%956.9万 | 19.64%895.5万 |
| 营业外利息收入与支出净额 | -117.43%-194.6万 | -213.80%-514.31万 | -300.00%-238.4万 | -121.31%-124.6万 | -27.45%-76.6万 | -51.69%-89.5万 | -3.78%-163.9万 | 2.13%-59.6万 | -0.18%-56.3万 | -1.69%-60.1万 |
| 营业外利息收入 | ---- | -87.79%8.68万 | ---- | ---- | ---- | ---- | 4.67%71.14万 | ---- | ---- | ---- |
| 营业外利息支出 | 117.43%194.6万 | 122.52%523万 | 300.00%238.4万 | 121.31%124.6万 | 27.45%76.6万 | 51.69%89.5万 | 4.05%235.04万 | -2.13%59.6万 | 0.18%56.3万 | 1.69%60.1万 |
| 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 | ||||||||||
| 特殊收入(费用) | 207.03%28.2万 | 3,532.19%9.19万 | ||||||||
| 减:其他特殊费用 | ---- | -207.03%-28.2万 | ---- | ---- | ---- | ---- | -3,532.19%-9.19万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -35.90%2.5万 | 51.19%24.34万 | 62.89%31.6万 | -28.06%22.3万 | -76.71%6.8万 | -76.79%3.9万 | -76.32%16.1万 | -82.86%19.4万 | 89.02%31万 | 495.92%29.2万 |
| 税前利润 | 44.61%1,291.8万 | 20.54%4,047.99万 | 31.61%1,038.7万 | 20.19%1,119.7万 | 10.20%952.8万 | 19.44%893.3万 | 18.43%3,358.26万 | -6.86%789.2万 | 14.33%931.6万 | 24.53%864.6万 |
| 所得税 | 44.59%387.5万 | 30.04%1,246万 | 116.77%368.3万 | 12.20%313.5万 | -4.05%248.9万 | 19.43%268万 | 14.76%958.14万 | -50.60%169.9万 | 31.92%279.4万 | 35.60%259.4万 |
| 除税后利润 | 44.62%904.3万 | 16.74%2,801.99万 | 8.25%670.4万 | 23.61%806.2万 | 16.31%703.9万 | 19.45%625.3万 | 19.96%2,400.13万 | 23.02%619.3万 | 8.16%652.2万 | 20.32%605.2万 |
| 持续经营利润 | 44.62%904.3万 | 16.74%2,801.99万 | 8.25%670.4万 | 23.61%806.2万 | 16.31%703.9万 | 19.45%625.3万 | 19.96%2,400.13万 | 23.02%619.3万 | 8.16%652.2万 | 20.32%605.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
| 归属于母公司的净利润 | 44.62%904.3万 | 16.74%2,801.99万 | 8.25%670.4万 | 23.61%806.2万 | 16.31%703.9万 | 19.45%625.3万 | 20.09%2,400.13万 | 23.02%619.3万 | 8.16%652.2万 | 20.80%605.2万 |
| 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 | 44.62%904.3万 | 16.74%2,801.99万 | 8.25%670.4万 | 23.61%806.2万 | 16.31%703.9万 | 19.45%625.3万 | 20.09%2,400.13万 | 23.02%619.3万 | 8.16%652.2万 | 20.80%605.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 45.68%0.0118 | 16.99%0.0365 | 7.41%0.0087 | 23.53%0.0105 | 16.46%0.0092 | 19.12%0.0081 | 12.23%0.0312 | 22.73%0.0081 | 8.97%0.0085 | 5.33%0.0079 |
| 稀释每股收益 | 45.68%0.0118 | 16.99%0.0365 | 7.41%0.0087 | 23.53%0.0105 | 16.46%0.0092 | 19.12%0.0081 | 12.23%0.0312 | 22.73%0.0081 | 8.97%0.0085 | 5.33%0.0079 |
| 每股派息 | 0.0025 | 50.00%0.015 | 0.00%0.005 | 0.005 | 0.00%0.005 | 0 | 100.00%0.01 | 0.00%0.005 | 0 | 0.005 |
| 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。