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 | 3.67%2.04亿 | 2.87%5,454.3万 | -0.21%5,124.19万 | 5.26%4,887.82万 | 7.34%4,924.6万 | 17.23%1.97亿 | 13.69%5,301.96万 | 20.07%5,134.73万 | 18.47%4,643.77万 | 17.11%4,587.96万 |
| 主营业务成本 | 3.05%6,285.46万 | -1.15%1,733.04万 | -1.27%1,612.72万 | 4.31%1,420.98万 | 12.45%1,518.72万 | 27.10%6,099.53万 | 18.10%1,753.2万 | 36.18%1,633.45万 | 27.08%1,362.3万 | 29.48%1,350.58万 |
| 毛利 | 3.95%1.41亿 | 4.86%3,721.26万 | 0.29%3,511.47万 | 5.65%3,466.83万 | 5.20%3,405.88万 | 13.28%1.36亿 | 11.63%3,548.76万 | 13.78%3,501.27万 | 15.22%3,281.48万 | 12.62%3,237.38万 |
| 营业费用 | 11.69%5,245.01万 | 8.69%1,439.28万 | 7.07%1,257.48万 | 0.90%1,163.58万 | 32.60%1,384.66万 | 60.56%4,696.14万 | 64.69%1,324.25万 | 67.13%1,174.4万 | 78.17%1,153.25万 | 35.48%1,044.24万 |
| 折旧及摊销 | 28.19%315.35万 | 39.00%88.52万 | 31.29%83.17万 | 31.77%78.5万 | 9.71%65.15万 | -1.75%245.99万 | 4.59%63.69万 | 2.12%63.35万 | -4.93%59.57万 | -8.34%59.38万 |
| -折旧 | 28.19%315.35万 | 39.00%88.52万 | 31.29%83.17万 | 31.77%78.5万 | 9.71%65.15万 | -1.75%245.99万 | 4.59%63.69万 | 2.12%63.35万 | -4.93%59.57万 | -8.34%59.38万 |
| 其他营业费用 | 10.78%4,929.66万 | 7.15%1,350.76万 | 5.69%1,174.31万 | -0.79%1,085.08万 | 33.98%1,319.51万 | 66.40%4,450.14万 | 69.61%1,260.56万 | 73.43%1,111.05万 | 87.08%1,093.68万 | 39.50%984.85万 |
| 营业利润 | -0.14%8,860.44万 | 2.58%2,281.98万 | -3.13%2,253.99万 | 8.22%2,303.25万 | -7.84%2,021.22万 | -2.00%8,872.76万 | -6.33%2,224.51万 | -2.00%2,326.87万 | -3.29%2,128.22万 | 4.25%2,193.15万 |
| 营业外利息收入与支出净额 | 0 | |||||||||
| 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 | 0 | 0 | 453.98%2.89万 | -47.84%2,723 | 1.57万 | 1.21万 | -1,641 |
| 特殊收入(费用) | 0.79%-1,085.08万 | -33.98%-1,319.51万 | -66.40%-4,450.14万 | -69.61%-1,260.56万 | -73.43%-1,111.05万 | -87.08%-1,093.68万 | -39.50%-984.85万 | |||
| 减:勾销 | ---- | ---- | ---- | -0.79%1,085.08万 | 33.98%1,319.51万 | 66.40%4,450.14万 | 69.61%1,260.56万 | 73.43%1,111.05万 | 87.08%1,093.68万 | 39.50%984.85万 |
| 其他营业外收入(费用) | -4.32%-4,698.28万 | 7.66%-1,149.76万 | -5.05%-1,200.97万 | -15.99%-1,184.64万 | -6.30%-1,162.91万 | -8.51%-4,503.68万 | -16.89%-1,245.16万 | -6.40%-1,143.22万 | -0.33%-1,021.35万 | -10.19%-1,093.96万 |
| 税前利润 | -4.80%4,162.16万 | 15.58%1,132.22万 | -11.15%1,053.02万 | 0.95%1,118.61万 | -21.90%858.31万 | -10.85%4,371.97万 | -25.23%979.63万 | -8.83%1,185.23万 | -6.31%1,108.09万 | -1.08%1,099.02万 |
| 所得税 | -9.06%1,006.98万 | 3.50%247.43万 | -5.54%284.29万 | -7.89%259.84万 | -24.46%215.41万 | -10.56%1,107.32万 | -29.54%239.07万 | -11.29%300.97万 | -5.53%282.1万 | 9.30%285.18万 |
| 除税后利润 | -3.35%3,155.19万 | 19.48%884.79万 | -13.07%768.73万 | 3.97%858.77万 | -21.00%642.9万 | -10.94%3,264.65万 | -23.72%740.56万 | -7.96%884.26万 | -6.57%825.99万 | -4.26%813.84万 |
| 持续经营利润 | -3.35%3,155.19万 | 19.48%884.79万 | -13.07%768.73万 | 3.97%858.77万 | -21.00%642.9万 | -10.94%3,264.65万 | -23.72%740.56万 | -7.96%884.26万 | -6.57%825.99万 | -4.26%813.84万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -3.35%3,155.19万 | 19.48%884.79万 | -13.07%768.73万 | 3.97%858.77万 | -21.00%642.9万 | -10.94%3,264.65万 | -23.72%740.56万 | -7.96%884.26万 | -6.57%825.99万 | -4.26%813.84万 |
| 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 | -3.35%3,155.19万 | 19.48%884.79万 | -13.07%768.73万 | 3.97%858.77万 | -21.00%642.9万 | -10.94%3,264.65万 | -23.72%740.56万 | -7.96%884.26万 | -6.57%825.99万 | -4.26%813.84万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -1.53%0.0707 | 23.93%0.0202 | -10.82%0.0173 | 4.95%0.0191 | -20.67%0.0142 | -10.92%0.0718 | -23.47%0.0163 | -8.06%0.0194 | -6.19%0.0182 | -4.28%0.0179 |
| 稀释每股收益 | -1.53%0.0707 | 23.93%0.0202 | -10.82%0.0173 | 4.95%0.0191 | -20.67%0.0142 | -10.92%0.0718 | -23.47%0.0163 | -8.06%0.0194 | -6.19%0.0182 | -4.28%0.0179 |
| 每股派息 | -10.00%0.045 | 0 | 0.00%0.02 | 0 | -16.67%0.025 | -9.09%0.05 | 0 | 0.00%0.02 | 0 | -14.29%0.03 |
| 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。