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
| (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 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 27.02%1.37亿 | -30.29%8,667.6万 | -24.50%7,460.4万 | -35.25%4.45亿 | -27.45%1.14亿 | -36.98%1.08亿 | -16.18%1.24亿 | -53.13%9,880.9万 | -18.23%6.88亿 | -30.20%1.58亿 |
| 主营业务成本 | 41.99%9,252万 | -35.73%5,573.8万 | -28.64%4,765.7万 | -35.55%2.8亿 | -30.26%6,098万 | -44.26%6,515.9万 | -11.63%8,672.9万 | -49.46%6,678.6万 | -19.97%4.35亿 | -31.84%8,743.5万 |
| 毛利 | 4.18%4,449.9万 | -17.72%3,093.8万 | -15.85%2,694.7万 | -34.75%1.65亿 | -23.95%5,345.2万 | -21.29%4,271.4万 | -25.09%3,760.1万 | -59.29%3,202.3万 | -15.06%2.53亿 | -28.04%7,028.3万 |
| 营业费用 | 13.64%2,137.5万 | 22.69%1,646.7万 | 20.12%1,674.3万 | -9.38%7,971.89万 | -17.09%2,218.2万 | 15.40%1,881万 | -26.02%1,342.2万 | -13.54%1,393.8万 | 5.59%8,796.86万 | 26.28%2,675.5万 |
| 销售、一般行政及管理费用 | 10.13%2,388.2万 | 10.91%2,069.6万 | 15.45%1,994.9万 | -8.21%8,174.43万 | -17.67%2,481.5万 | 12.99%2,168.5万 | -14.83%1,866.1万 | -2.99%1,728万 | 5.23%8,905.78万 | 40.29%3,014.2万 |
| -销售费用 | 38.29%482.9万 | 52.44%472.1万 | -38.96%179.4万 | -14.64%1,475.68万 | -34.76%522.9万 | -2.27%349.2万 | -13.30%309.7万 | 38.11%293.9万 | 45.65%1,728.84万 | 84.01%801.5万 |
| -一般及行政管理费用 | 4.73%1,905.3万 | 2.64%1,597.5万 | 26.60%1,815.5万 | -6.66%6,698.76万 | -11.48%1,958.6万 | 16.48%1,819.3万 | -15.13%1,556.4万 | -8.56%1,434.1万 | -1.37%7,176.94万 | 29.17%2,212.7万 |
| 其他营业收入总额 | -12.80%250.7万 | -19.28%422.9万 | -4.07%320.6万 | 85.94%202.54万 | -22.26%263.3万 | -0.59%287.5万 | 39.04%523.9万 | 97.63%334.2万 | -17.58%108.92万 | 1,036.72%338.7万 |
| 营业利润 | -3.26%2,312.4万 | -40.15%1,447.1万 | -43.58%1,020.4万 | -48.24%8,564.19万 | -28.16%3,127万 | -37.05%2,390.4万 | -24.57%2,417.9万 | -71.09%1,808.5万 | -23.06%1.65亿 | -43.09%4,352.8万 |
| 营业外利息收入与支出净额 | -68.82%-480.8万 | -25.23%-486.4万 | -14.15%-459万 | 10.14%-759.12万 | 8.42%-391.7万 | 29.17%-284.8万 | 14.01%-388.4万 | -20.10%-402.1万 | 24.74%-844.77万 | -97.74%-427.7万 |
| 营业外利息收入 | ---- | ---- | ---- | -8.27%707.87万 | ---- | ---- | ---- | ---- | 117.93%771.65万 | ---- |
| 营业外利息支出 | 68.82%480.8万 | 25.23%486.4万 | 14.15%459万 | -9.24%1,466.99万 | -8.42%391.7万 | -29.17%284.8万 | -14.01%388.4万 | 20.10%402.1万 | 9.47%1,616.42万 | 29.58%427.7万 |
| 投资净收益 | 35,501.38%152.05万 | 4,271 | ||||||||
| 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 | 125.06%428.74万 | 190.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -32.30%69.29万 | 4.88%102.36万 | ||||||||
| 税前利润 | -13.01%1,831.6万 | -52.66%960.7万 | -60.08%561.4万 | -47.13%8,455.16万 | -30.31%2,735.3万 | -37.98%2,105.6万 | -26.30%2,029.5万 | -76.24%1,406.4万 | -21.90%1.6亿 | -47.43%3,925.1万 |
| 所得税 | -33.31%516.5万 | -70.92%167.9万 | -32.84%276.5万 | -46.72%2,846.46万 | -41.67%1,095万 | -12.95%774.5万 | -32.05%577.4万 | -76.14%411.7万 | -1.20%5,342.36万 | 40.47%1,877.3万 |
| 除税后利润 | -1.20%1,315.1万 | -45.40%792.8万 | -71.36%284.9万 | -47.34%5,608.7万 | -19.90%1,640.3万 | -46.87%1,331.1万 | -23.73%1,452.1万 | -76.28%994.7万 | -29.33%1.07亿 | -66.59%2,047.8万 |
| 持续经营利润 | -1.20%1,315.1万 | -45.40%792.8万 | -71.36%284.9万 | -47.34%5,608.7万 | -19.90%1,640.3万 | -46.87%1,331.1万 | -23.73%1,452.1万 | -76.28%994.7万 | -29.33%1.07亿 | -66.59%2,047.8万 |
| 归属于少数股东的净利润 | -4,500.00%-23万 | 42.86%-4,000 | 95.45%-2,000 | 75.39%-6.73万 | 84.42%-1.2万 | 92.86%-5,000 | 89.55%-7,000 | 25.42%-4.4万 | -104.07%-27.33万 | -107.28%-7.7万 |
| 归属于母公司的净利润 | 0.49%1,338.1万 | -45.40%793.2万 | -71.46%285.1万 | -47.41%5,615.43万 | -20.14%1,641.5万 | -47.00%1,331.6万 | -23.96%1,452.8万 | -76.21%999.1万 | -25.84%1.07亿 | -65.88%2,055.5万 |
| 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 | 0.49%1,338.1万 | -45.40%793.2万 | -71.46%285.1万 | -47.41%5,615.43万 | -20.14%1,641.5万 | -47.00%1,331.6万 | -23.96%1,452.8万 | -76.21%999.1万 | -25.84%1.07亿 | -65.88%2,055.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.75%0.0134 | -45.52%0.0079 | -71.00%0.0029 | -50.53%0.0562 | -20.39%0.0164 | -47.01%0.0133 | -42.69%0.0145 | -76.19%0.01 | -6.32%0.1136 | -59.39%0.0206 |
| 稀释每股收益 | 0.89%0.0113 | -45.08%0.0067 | -71.43%0.0024 | -50.78%0.0473 | -20.23%0.0138 | -47.17%0.0112 | -41.90%0.0122 | -80.00%0.0084 | -20.75%0.0961 | -65.89%0.0173 |
| 每股派息 | -56.00%0.0022 | 0 | -40.00%0.006 | -64.71%0.015 | 0 | -60.00%0.005 | 0 | 0.01 | 0.0425 | 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。