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
| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.79%4.54亿 | 24.94%1.29亿 | 19.32%1.12亿 | 20.67%1.11亿 | 16.65%1.01亿 | 38.74%3.75亿 | 22.91%1.03亿 | 37.87%9,392.3万 | 47.14%9,199.3万 | 54.15%8,639.3万 |
| 主营业务成本 | 15.33%3.52亿 | 15.71%9,861.2万 | 19.88%8,990.3万 | 23.56%9,159.6万 | 13.56%8,057.7万 | 36.25%3.05亿 | 23.70%8,522.4万 | 31.60%7,499.4万 | 43.99%7,413万 | 51.91%7,095.4万 |
| 毛利 | 44.57%1.01亿 | 68.81%3,028.9万 | 17.11%2,216.7万 | 8.65%1,940.8万 | 30.84%2,020万 | 50.73%7,017.4万 | 19.29%1,794.3万 | 69.95%1,892.9万 | 61.82%1,786.3万 | 65.34%1,543.9万 |
| 营业费用 | 34.31%8,431.2万 | 44.39%2,521万 | 30.22%2,050万 | 34.44%2,009万 | 33.66%1,960.6万 | 34.83%6,277.5万 | 27.07%1,746万 | 39.76%1,574.3万 | 32.59%1,494.3万 | 42.63%1,466.9万 |
| 销售、一般行政及管理费用 | 34.31%8,431.2万 | 44.39%2,521万 | 30.22%2,050万 | 34.44%2,009万 | 33.66%1,960.6万 | 34.83%6,277.5万 | 27.07%1,746万 | 39.76%1,574.3万 | 32.59%1,494.3万 | 42.63%1,466.9万 |
| -销售费用 | 12.70%281.4万 | 34.62%87.5万 | -11.04%56.4万 | 15.64%73.2万 | 11.23%64.4万 | -2.93%249.7万 | -10.96%65万 | -7.45%63.4万 | 15.30%63.3万 | -4.77%57.9万 |
| -一般及行政管理费用 | 35.20%8,149.8万 | 44.77%2,433.5万 | 31.95%1,993.6万 | 35.28%1,935.8万 | 34.58%1,896.2万 | 37.03%6,027.8万 | 29.21%1,681万 | 42.82%1,510.9万 | 33.48%1,431万 | 45.60%1,409万 |
| 营业利润 | 131.67%1,714.1万 | 951.55%507.9万 | -47.68%166.7万 | -123.36%-68.2万 | -22.86%59.4万 | 238,777.42%739.9万 | -62.90%48.3万 | 2,628.57%318.6万 | 1,364.07%292万 | 181.31%77万 |
| 营业外利息收入与支出净额 | -333.33%-13万 | -434.29%-11.7万 | -56.25%2.1万 | 89.66%-3,000 | 101.18%1,000 | 85.90%-3万 | -41.67%3.5万 | 141.38%4.8万 | 76.80%-2.9万 | -165.63%-8.5万 |
| 营业外利息收入 | 22.95%116.8万 | 28.11%31.9万 | 7.25%29.6万 | 27.35%29.8万 | 51.05%28.7万 | 54.03%95万 | 35.33%24.9万 | 79.22%27.6万 | 49.04%23.4万 | 55.74%19万 |
| 营业外利息支出 | 32.45%129.8万 | 103.74%43.6万 | 20.61%27.5万 | 14.45%30.1万 | 4.00%28.6万 | 18.14%98万 | 72.58%21.4万 | -15.56%22.8万 | -6.74%26.3万 | 78.57%27.5万 |
| 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) | 23,457.14%164.9万 | 168.00%8.5万 | 2,414.29%97.2万 | 617.14%50.2万 | -14.42%8.9万 | 118.44%7,000 | 42.92%-12.5万 | -4.2万 | -60.89%7万 | 10.4万 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -345.30%-9,093 | ---- | ---- | ---- | ---- |
| 减:勾销 | -23,457.14%-164.9万 | -168.00%-8.5万 | -2,414.29%-97.2万 | -617.14%-50.2万 | 14.42%-8.9万 | -117.50%-7,000 | -42.92%12.5万 | --4.2万 | 60.89%-7万 | ---10.4万 |
| 其他营业外收入(费用) | -70.20%368.1万 | -57.94%156.8万 | 13.63%332.7万 | 68.54%496万 | 53.13%427.7万 | 60.10%1,235.2万 | 85.38%372.8万 | 34.00%292.8万 | 56.88%294.3万 | 52.87%279.3万 |
| 税前利润 | 13.25%2,234.1万 | 60.52%661.5万 | -2.17%598.7万 | -19.09%477.7万 | 38.50%496.1万 | 158.07%1,972.8万 | 30.66%412.1万 | 214.98%612万 | 247.50%590.4万 | 322.41%358.2万 |
| 所得税 | 12.56%690.1万 | 884.18%247.8万 | -38.02%146.2万 | -69.05%92.9万 | 85.27%201.2万 | 122.43%613.1万 | -118.58%-31.6万 | 520.79%235.9万 | 679.74%300.2万 | 273.20%108.6万 |
| 除税后利润 | 13.55%1,544万 | -6.76%413.7万 | 20.31%452.5万 | 32.60%384.8万 | 18.15%294.9万 | 178.17%1,359.7万 | 205.37%443.7万 | 140.63%376.1万 | 120.85%290.2万 | 348.11%249.6万 |
| 持续经营利润 | 13.55%1,544万 | -6.76%413.7万 | 20.31%452.5万 | 32.60%384.8万 | 18.15%294.9万 | 178.17%1,359.7万 | 205.37%443.7万 | 140.63%376.1万 | 120.85%290.2万 | 348.11%249.6万 |
| 归属于少数股东的净利润 | 27.37%766.5万 | -26.58%170.4万 | 13.75%198.5万 | 62.30%176.1万 | 147.23%223万 | 152.61%601.8万 | 348.64%232.1万 | 158.90%174.5万 | 59.56%108.5万 | 83.71%90.2万 |
| 归属于母公司的净利润 | 2.59%777.5万 | 14.98%243.3万 | 25.99%254万 | 14.86%208.7万 | -54.89%71.9万 | 202.48%757.9万 | 45.63%211.6万 | 126.77%201.6万 | 186.59%181.7万 | 2,315.15%159.4万 |
| 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 | 2.59%777.5万 | 14.98%243.3万 | 25.99%254万 | 14.86%208.7万 | -54.89%71.9万 | 202.48%757.9万 | 45.63%211.6万 | 126.77%201.6万 | 186.59%181.7万 | 2,315.15%159.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 2.58%0.0278 | 14.47%0.0087 | 26.39%0.0091 | 15.38%0.0075 | -54.39%0.0026 | 204.49%0.0271 | 130.30%0.0076 | 125.00%0.0072 | 182.61%0.0065 | 2,750.00%0.0057 |
| 稀释每股收益 | -3.17%0.0244 | 4.29%0.0073 | 19.70%0.0079 | 9.68%0.0068 | -54.72%0.0024 | 183.15%0.0252 | 112.12%0.007 | 107.94%0.0066 | 169.57%0.0062 | 2,550.00%0.0053 |
| 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。