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 | -21.49%2,959.8万 | -17.45%1.49亿 | -21.69%3,824.8万 | 4.10%4,542.2万 | -31.73%2,800.8万 | -19.81%3,770万 | 41.55%1.81亿 | 39.15%4,883.9万 | 29.10%4,363.1万 | 23.43%4,102.8万 |
| 主营业务成本 | -34.94%2,170.8万 | -26.43%1.19亿 | -51.53%1,960.5万 | 5.45%4,044.3万 | -25.63%2,630.8万 | -29.49%3,336.4万 | 31.39%1.62亿 | 12.66%4,045万 | 7.40%3,835.4万 | 27.45%3,537.4万 |
| 毛利 | 81.96%789万 | 62.23%2,965.44万 | 122.23%1,864.3万 | -5.65%497.9万 | -69.93%170万 | 1,507.79%433.6万 | 351.09%1,827.88万 | 1,139.53%838.9万 | 375.85%527.7万 | 3.08%565.4万 |
| 营业费用 | 3.93%283.2万 | -4.05%1,205.41万 | -13.77%744.2万 | -26.43%300.4万 | 3.93%272.4万 | -7.22%272.5万 | 6.98%1,256.25万 | 53.53%863万 | 49.01%408.3万 | 0.92%262.1万 |
| 销售、一般行政及管理费用 | ---- | -2.89%1,311.83万 | ---- | ---- | ---- | ---- | 5.36%1,350.81万 | ---- | ---- | ---- |
| -销售费用 | ---- | -5.66%240.67万 | ---- | ---- | ---- | ---- | 37.48%255.12万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -2.24%1,071.16万 | ---- | ---- | ---- | ---- | -0.08%1,095.69万 | ---- | ---- | ---- |
| 其他营业费用 | -3.53%309.2万 | -9.89%1,722万 | -12.27%773万 | -22.48%316.5万 | 4.03%312万 | -11.93%320.5万 | 33.85%1,911.1万 | 52.02%881.1万 | 37.47%408.3万 | -1.74%299.9万 |
| 其他营业收入总额 | -45.83%26万 | 12.53%106.42万 | 59.12%28.8万 | --16.1万 | 4.76%39.6万 | -31.62%48万 | -12.25%94.57万 | 3.43%18.1万 | ---- | -16.92%37.8万 |
| 营业利润 | 213.97%505.8万 | 207.90%1,760.03万 | 4,747.72%1,120.1万 | 65.41%197.5万 | -133.76%-102.4万 | 149.65%161.1万 | 174.32%571.63万 | 96.25%-24.1万 | 125.66%119.4万 | 5.02%303.3万 |
| 营业外利息收入与支出净额 | -2.73%-440.9万 | -37.90%-1,774.17万 | -15.47%-444.8万 | -27.80%-441.8万 | -113.91%-452万 | -30.97%-429.2万 | -26.19%-1,286.52万 | -30.36%-385.2万 | -30.45%-345.7万 | 15.72%-211.3万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | 11.33%15.05万 | ---- | ---- | ---- |
| 营业外利息支出 | 2.73%440.9万 | 37.90%1,774.17万 | 15.47%444.8万 | 27.80%441.8万 | 113.91%452万 | 30.97%429.2万 | 24.54%1,286.52万 | 30.36%385.2万 | 30.45%345.7万 | -15.72%211.3万 |
| 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) | 32.44%-378.52万 | -284.33%-560.25万 | ||||||||
| 减:勾销 | ---- | -32.44%378.52万 | ---- | ---- | ---- | ---- | 284.33%560.25万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 124.21%64.9万 | 69.21%-392.66万 | 264.99%675.3万 | -7.95%-244.3万 | -702.61%-554.4万 | 58.89%-268.1万 | 34.08%-1,275.14万 | 56.38%-409.3万 | 69.01%-226.3万 | 137.11%92万 |
| 所得税 | 16.39%76万 | 109.21%155.24万 | 267.39%30.8万 | 184.40%51.4万 | -98.78%1万 | -8.42%65.3万 | 117.74%74.2万 | 96.07%-18.4万 | -616.47%-60.9万 | 183.45%82.2万 |
| 除税后利润 | 96.67%-11.1万 | 59.40%-547.9万 | 264.88%644.5万 | -78.78%-295.7万 | -5,767.35%-555.4万 | 53.92%-333.4万 | 11.00%-1,349.34万 | 16.88%-390.9万 | 77.09%-165.4万 | 0.00%9.8万 |
| 持续经营利润 | 96.67%-11.1万 | 59.40%-547.9万 | 264.88%644.5万 | -78.78%-295.7万 | -5,767.35%-555.4万 | 53.92%-333.4万 | 11.00%-1,349.34万 | 16.88%-390.9万 | 77.09%-165.4万 | 0.00%9.8万 |
| 归属于少数股东的净利润 | 74.94%-39.6万 | -150.56万 | 343.7万 | -142.7万 | -190.1万 | -158万 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 116.25%28.5万 | 70.55%-397.34万 | 176.95%300.8万 | 7.50%-153万 | -3,827.55%-365.3万 | 75.76%-175.4万 | 11.00%-1,349.34万 | 16.88%-390.9万 | 77.09%-165.4万 | 0.00%9.8万 |
| 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 | 116.25%28.5万 | 70.55%-397.34万 | 176.95%300.8万 | 7.50%-153万 | -3,827.55%-365.3万 | 75.76%-175.4万 | 11.00%-1,349.34万 | 16.88%-390.9万 | 77.09%-165.4万 | 0.00%9.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 116.49%0.0016 | 70.53%-0.0221 | 176.96%0.0167 | 7.61%-0.0085 | -4,160.00%-0.0203 | 75.87%-0.0097 | 10.93%-0.075 | 16.86%-0.0217 | 77.06%-0.0092 | 0.00%0.0005 |
| 稀释每股收益 | 116.49%0.0016 | 70.53%-0.0221 | 176.96%0.0167 | 7.61%-0.0085 | -4,160.00%-0.0203 | 75.87%-0.0097 | 10.93%-0.075 | 16.86%-0.0217 | 77.06%-0.0092 | 0.00%0.0005 |
| 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。