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 | -8.62%1,959.28万 | -5.02%498.1万 | 8.90%517.8万 | -25.63%454.2万 | -4.95%507万 | 1.31%2,144.01万 | 6.28%524.4万 | -16.00%475.5万 | 19.91%610.7万 | -2.31%533.4万 |
| 主营业务成本 | -11.46%1,267.41万 | 1.15%334.3万 | 5.59%313.8万 | -33.51%293万 | -10.03%333.6万 | -9.75%1,431.5万 | -20.90%330.5万 | -28.97%297.2万 | 9.63%440.7万 | 2.46%370.8万 |
| 毛利 | -2.90%691.87万 | -15.52%163.8万 | 14.41%204万 | -5.23%161.2万 | 6.64%173.4万 | 34.43%712.51万 | 156.48%193.9万 | 20.72%178.3万 | 58.53%170.1万 | -11.68%162.6万 |
| 营业费用 | -11.02%610.03万 | 4.31%191.2万 | -12.46%168.6万 | -16.01%188.4万 | -9.25%181.5万 | -0.70%685.59万 | -15.80%183.3万 | 0.84%192.6万 | 17.93%224.3万 | 9.11%200万 |
| 销售、一般行政及管理费用 | -10.08%711.41万 | 4.31%191.2万 | -12.46%168.6万 | -16.01%188.4万 | -9.25%181.5万 | 1.80%791.19万 | -15.80%183.3万 | 0.84%192.6万 | 17.93%224.3万 | 9.11%200万 |
| -销售费用 | 72.82%17.78万 | -2.08%4.7万 | -83.87%1万 | -66.00%1.7万 | -38.24%2.1万 | 60.94%10.29万 | 182.35%4.8万 | 138.46%6.2万 | 31.58%5万 | 78.95%3.4万 |
| -一般及行政管理费用 | -11.18%693.63万 | 4.48%186.5万 | -10.09%167.6万 | -14.87%186.7万 | -8.75%179.4万 | 1.31%780.9万 | -17.36%178.5万 | -1.06%186.4万 | 17.65%219.3万 | 8.38%196.6万 |
| 其他营业费用 | 480.53%23.69万 | ---- | ---- | ---- | ---- | -85.28%4.08万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 14.03%125.06万 | ---- | ---- | ---- | ---- | -4.24%109.67万 | ---- | ---- | ---- | ---- |
| 营业利润 | 204.07%81.83万 | -358.49%-27.4万 | 347.55%35.4万 | 49.82%-27.2万 | 78.34%-8.1万 | 116.78%26.91万 | 107.46%10.6万 | 66.97%-14.3万 | 34.62%-54.2万 | -4,775.00%-37.4万 |
| 营业外利息收入与支出净额 | -19.54%22.68万 | -61.19%5.2万 | 50.00%-2,000 | 50.00%-2,000 | 66.67%-3,000 | -24.33%28.19万 | 13.4万 | 0.00%-4,000 | 33.33%-4,000 | 70.97%-9,000 |
| 营业外利息收入 | -22.03%23.52万 | -61.31%5.3万 | ---- | ---- | ---- | -26.42%30.16万 | --13.7万 | ---- | ---- | ---- |
| 营业外利息支出 | -57.59%8,353 | -66.67%1,000 | -50.00%2,000 | -50.00%2,000 | -66.67%3,000 | -47.22%1.97万 | --3,000 | 0.00%4,000 | -33.33%4,000 | -70.97%9,000 |
| 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 | -69,278.16%-6.04万 | 156.36%3.1万 | -112.10%-1.9万 | 78.05%-1.8万 | -9.52%-2.3万 | 99.85%-87 | 47.12%-5.5万 | 7,750.00%15.7万 | -4,200.00%-8.2万 | -148.84%-2.1万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 0.47%106.1万 | -65.20%19.8万 | 336.84%41.5万 | -28.66%33.1万 | 14.23%29.7万 | -17.37%105.6万 | 163.43%56.9万 | -79.96%9.5万 | -5.31%46.4万 | -22.85%26万 |
| 税前利润 | 78.74%98.48万 | -99.20%6,000 | 613.33%74.9万 | 123.78%3.9万 | 232.64%19.1万 | 142.78%55.09万 | 157.60%75.4万 | 144.19%10.5万 | 52.19%-16.4万 | -140.34%-14.4万 |
| 所得税 | -51.55%13.04万 | -183.89%-17.7万 | 268.18%24.3万 | 733.33%3.8万 | 73.33%2.6万 | -32.70%26.92万 | 185.14%21.1万 | -60.48%6.6万 | -115.38%-6,000 | -87.50%1.5万 |
| 除税后利润 | 203.21%85.44万 | -66.30%18.3万 | 1,197.44%50.6万 | 100.63%1,000 | 203.77%16.5万 | 116.69%28.18万 | 139.26%54.3万 | 131.45%3.9万 | 58.64%-15.8万 | -167.09%-15.9万 |
| 持续经营利润 | 203.21%85.44万 | -66.30%18.3万 | 1,197.44%50.6万 | 100.63%1,000 | 203.77%16.5万 | 116.69%28.18万 | 139.26%54.3万 | 131.45%3.9万 | 58.64%-15.8万 | -167.09%-15.9万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 203.21%85.44万 | -66.30%18.3万 | 1,197.44%50.6万 | 100.63%1,000 | 203.77%16.5万 | 116.70%28.18万 | 139.26%54.3万 | 131.45%3.9万 | 58.64%-15.8万 | -165.98%-15.9万 |
| 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 | 203.21%85.44万 | -66.30%18.3万 | 1,197.44%50.6万 | 100.63%1,000 | 203.77%16.5万 | 116.70%28.18万 | 139.26%54.3万 | 131.45%3.9万 | 58.64%-15.8万 | -165.98%-15.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 220.00%0.0016 | -70.00%0.0003 | 800.00%0.0009 | 0 | 200.00%0.0003 | 115.63%0.0005 | 138.46%0.001 | 150.00%0.0001 | 57.14%-0.0003 | -166.23%-0.0003 |
| 稀释每股收益 | 160.00%0.0013 | -66.67%0.0003 | 700.00%0.0008 | 0 | 200.00%0.0003 | 115.63%0.0005 | 134.62%0.0009 | 150.00%0.0001 | 57.14%-0.0003 | -166.23%-0.0003 |
| 每股派息 | ||||||||||
| 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。