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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -16.83%3,225万 | 50.86%3,115.7万 | 62.06%1.24亿 | 18.79%3,925.1万 | 82.70%2,507.5万 | 98.33%3,877.8万 | 106.67%2,065.3万 | 43.85%7,631.2万 | 43.47%3,304.2万 | 35.69%1,372.5万 |
| 主营业务成本 | -5.07%2,727万 | 51.32%2,526.6万 | 81.30%9,379.6万 | 26.73%3,221.7万 | 69.04%1,858.4万 | 310.72%2,872.6万 | 100.54%1,669.7万 | 27.31%5,173.6万 | 75.57%2,542.2万 | 39.38%1,099.4万 |
| 毛利 | -50.46%498万 | 48.91%589.1万 | 21.55%2,987.2万 | -7.69%703.4万 | 137.68%649.1万 | -19.96%1,005.2万 | 137.31%395.6万 | 98.02%2,457.6万 | -10.89%762万 | 22.63%273.1万 |
| 营业费用 | -12.96%362.7万 | 31.41%448.5万 | 6.25%1,900.8万 | -59.51%314.8万 | 18.87%556.9万 | 12.93%416.7万 | 29.72%341.3万 | -11.33%1,789万 | -28.87%777.4万 | 33.59%468.5万 |
| 销售、一般行政及管理费用 | -12.96%362.7万 | 31.41%448.5万 | -0.04%1,877.3万 | -59.51%314.8万 | 18.87%556.9万 | 12.93%416.7万 | 29.72%341.3万 | --1,878万 | --777.4万 | 33.59%468.5万 |
| -一般及行政管理费用 | -12.96%362.7万 | 31.41%448.5万 | -0.04%1,877.3万 | -59.51%314.8万 | 18.87%556.9万 | 12.93%416.7万 | 29.72%341.3万 | --1,878万 | --777.4万 | 33.59%468.5万 |
| 其他营业费用 | ---- | ---- | 126.40%23.5万 | ---- | ---- | ---- | ---- | ---89万 | ---- | ---- |
| 营业利润 | -77.01%135.3万 | 158.93%140.6万 | 62.49%1,086.4万 | 2,623.38%388.6万 | 147.19%92.2万 | -33.64%588.5万 | 156.33%54.3万 | 186.09%668.6万 | 93.52%-15.4万 | -52.66%-195.4万 |
| 营业外利息收入与支出净额 | -273.05%-95.5万 | -274.68%-57.7万 | -46.06%-105.6万 | -2,809.09%-29.8万 | -43.57%-34.6万 | 4.12%-25.6万 | 31.86%-15.4万 | 46.76%-72.3万 | 102.11%1.1万 | 3.60%-24.1万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.1万 | ---- |
| 营业外利息支出 | 273.05%95.5万 | 274.68%57.7万 | 46.06%105.6万 | 2,809.09%29.8万 | 43.57%34.6万 | -4.12%25.6万 | -31.86%15.4万 | -46.76%72.3万 | -102.11%-1.1万 | -3.60%24.1万 |
| 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 | 0 | 0 | 0 | |||||||
| 特殊收入(费用) | 39.31%-228.5万 | 3.97%-276.1万 | -29.74%-376.5万 | -287.5万 | ||||||
| 减:勾销 | ---- | ---- | -39.31%228.5万 | -3.97%276.1万 | ---- | ---- | ---- | 29.74%376.5万 | --287.5万 | ---- |
| 其他营业外收入(费用) | 96.32%85.4万 | -41.79%36.5万 | -78.63%193.6万 | -90.30%39.1万 | -94.12%23.2万 | -43.65%43.5万 | 101.61%62.7万 | -33.54%906.1万 | -53.97%403万 | 75.16%394.8万 |
| 税前利润 | -79.35%125.2万 | 17.52%119.4万 | -15.99%945.9万 | 20.36%121.8万 | -53.91%80.8万 | -35.30%606.4万 | 215.59%101.6万 | 509.91%1,125.9万 | -85.97%101.2万 | 142.13%175.3万 |
| 所得税 | -91.74%46.5万 | -90.64%1.9万 | 1,747.55%641.1万 | 29,700.00%29.6万 | -88.73%3.1万 | 562.9万 | 178.08%20.3万 | -27.71%34.7万 | -100.21%-1,000 | 27.5万 |
| 除税后利润 | 80.92%78.7万 | 44.53%117.5万 | -72.07%304.8万 | -8.98%92.2万 | -47.43%77.7万 | -95.36%43.5万 | 185.40%81.3万 | 698.83%1,091.2万 | -84.96%101.3万 | 104.14%147.8万 |
| 持续经营利润 | 80.92%78.7万 | 44.53%117.5万 | -72.07%304.8万 | -8.98%92.2万 | -47.43%77.7万 | -95.36%43.5万 | 185.40%81.3万 | 698.83%1,091.2万 | -84.96%101.3万 | 104.14%147.8万 |
| 归属于少数股东的净利润 | -1,000 | 0.00%-1,000 | -2,066.67%-6.5万 | -3,050.00%-6.3万 | 50.00%-1,000 | 0 | 0.00%-1,000 | 40.00%-3,000 | 33.33%-2,000 | 0.00%-2,000 |
| 归属于母公司的净利润 | 81.15%78.8万 | 44.47%117.6万 | -71.48%311.3万 | -2.96%98.5万 | -47.43%77.8万 | -95.36%43.5万 | 185.59%81.4万 | 696.13%1,091.5万 | -84.94%101.5万 | 103.86%148万 |
| 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 | 81.15%78.8万 | 44.47%117.6万 | -71.48%311.3万 | -2.96%98.5万 | -47.43%77.8万 | -95.36%43.5万 | 185.59%81.4万 | 696.13%1,091.5万 | -84.94%101.5万 | 103.86%148万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 150.00%0.005 | 40.00%0.007 | -71.57%0.0178 | 0.00%0.006 | -50.00%0.004 | -96.30%0.002 | 200.00%0.005 | 692.41%0.0626 | -84.58%0.006 | 100.00%0.008 |
| 稀释每股收益 | 150.00%0.005 | 40.00%0.007 | -71.57%0.0178 | 0.00%0.006 | -50.00%0.004 | -96.30%0.002 | 200.00%0.005 | 692.41%0.0626 | -84.58%0.006 | 100.00%0.008 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。