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)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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.10%17.25亿 | 5.35%4.9亿 | 22.77%4.96亿 | 10.36%3.98亿 | 15.43%3.4亿 | 21.66%15.25亿 | 18.52%4.65亿 | 18.31%4.04亿 | 3.61亿 | 17.04%2.95亿 |
| 主营业务成本 | 11.91%10.88亿 | 6.13%3.13亿 | 29.57%3.04亿 | 4.52%2.57亿 | 8.74%2.14亿 | 9.18%9.72亿 | 10.93%2.95亿 | 12.87%2.35亿 | 2.46亿 | -7.83%1.97亿 |
| 毛利 | 15.20%6.37亿 | 4.01%1.77亿 | 13.34%1.92亿 | 22.82%1.41亿 | 28.84%1.27亿 | 52.25%5.53亿 | 34.50%1.7亿 | 26.79%1.69亿 | 1.15亿 | 154.53%9,822.4万 |
| 营业费用 | -4.94%1.33亿 | 3.25%5,670.4万 | 0.30%3,219.6万 | -22.87%2,446.2万 | -7.25%1,978.7万 | 58.58%1.4亿 | 73.73%5,491.7万 | 66.02%3,209.9万 | 3,171.7万 | 16.72%2,133.4万 |
| 销售、一般行政及管理费用 | -7.48%1.52亿 | 6.59%4,891.6万 | -1.36%4,213.3万 | -20.42%3,225.1万 | -18.51%2,831.5万 | 65.32%1.64亿 | 73.55%4,589.2万 | 50.43%4,271.3万 | --4,052.8万 | 39.77%3,474.5万 |
| -一般及行政管理费用 | -7.48%1.52亿 | 6.59%4,891.6万 | -1.36%4,213.3万 | -20.42%3,225.1万 | -18.51%2,831.5万 | 65.32%1.64亿 | 73.55%4,589.2万 | 50.43%4,271.3万 | --4,052.8万 | 39.77%3,474.5万 |
| 其他营业费用 | -53.70%62万 | -13.71%778.8万 | 455.26%21.1万 | -96.85%1.7万 | 2,120.00%11.1万 | -68.24%133.9万 | 74.67%902.5万 | -89.44%3.8万 | --53.9万 | -99.77%5,000 |
| 其他营业收入总额 | -24.11%1,908.6万 | ---- | -4.73%1,014.8万 | -16.51%780.6万 | -35.61%863.9万 | 67.45%2,515万 | -142.75%-826.8万 | 13.08%1,065.2万 | --935万 | 52.82%1,341.6万 |
| 营业利润 | 22.03%5.04亿 | 4.37%1.2亿 | 16.38%1.6亿 | 40.19%1.17亿 | 38.85%1.07亿 | 50.22%4.13亿 | 21.42%1.15亿 | 20.15%1.37亿 | 8,342万 | 278.53%7,689万 |
| 营业外利息收入与支出净额 | 46.79%-3,537.2万 | 35.60%-700.2万 | 55.10%-1,079.2万 | 48.28%-916.6万 | 39.28%-841.2万 | 24.29%-6,648.2万 | 54.89%-1,087.3万 | -2.69%-2,403.3万 | -1,772.2万 | 31.28%-1,385.4万 |
| 营业外利息收入 | 202.43%2,026.3万 | 148.57%696.5万 | 141.84%508.6万 | 167.26%344.5万 | 842.09%476.7万 | 140.75%670万 | 187.38%280.2万 | 197.88%210.3万 | --128.9万 | -15.81%50.6万 |
| 营业外利息支出 | -23.98%5,563.5万 | 2.14%1,396.7万 | -39.25%1,587.8万 | -33.66%1,261.1万 | -8.22%1,317.9万 | -19.22%7,318.2万 | -45.47%1,367.5万 | 8.40%2,613.6万 | --1,901.1万 | -30.84%1,436万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | -35.61%863.9万 | 67.45%2,515万 | -142.75%-826.8万 | 13.08%1,065.2万 | 52.82%1,341.6万 | |||||
| 税前利润 | 35.25%4.68亿 | 8.53%1.13亿 | 31.56%1.49亿 | 64.06%1.08亿 | 56.03%9,835.2万 | 85.22%3.46亿 | 47.44%1.04亿 | 24.65%1.13亿 | 6,569.8万 | 41,371.05%6,303.6万 |
| 所得税 | 38.20%1.25亿 | 6.34%2,594.8万 | 17.25%4,316.5万 | 109.93%3,241.5万 | 70.84%2,307.9万 | 325.41%9,016.6万 | 177.21%2,440万 | 60.59%3,681.6万 | 1,544.1万 | 158.21%1,350.9万 |
| 除税后利润 | 34.21%3.44亿 | 9.20%8,721.1万 | 38.45%1.06亿 | 49.96%7,536.6万 | 51.98%7,527.3万 | 54.50%2.56亿 | 28.99%7,986.2万 | 12.52%7,640.5万 | 5,025.7万 | 112.01%4,952.7万 |
| 持续经营利润 | 34.21%3.44亿 | 9.20%8,721.1万 | 38.45%1.06亿 | 49.96%7,536.6万 | 51.98%7,527.3万 | 54.50%2.56亿 | 28.99%7,986.2万 | 12.52%7,640.5万 | --5,025.7万 | 112.01%4,952.7万 |
| 归属于少数股东的净利润 | -8.97%-138.5万 | -1.09%-65万 | 63.91%-25.3万 | -66.28%17.3万 | -48.86%-65.5万 | 19.61%-127.1万 | 39.28%-64.3万 | -85.45%-70.1万 | 51.3万 | -1,000.00%-44万 |
| 归属于母公司的净利润 | 34.08%3.45亿 | 9.14%8,786.1万 | 37.52%1.06亿 | 51.16%7,519.3万 | 51.96%7,592.8万 | 53.80%2.57亿 | 27.84%8,050.5万 | 12.92%7,710.6万 | 4,974.4万 | 113.53%4,996.7万 |
| 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 | 34.08%3.45亿 | 9.14%8,786.1万 | 37.52%1.06亿 | 51.16%7,519.3万 | 51.96%7,592.8万 | 53.80%2.57亿 | 27.84%8,050.5万 | 12.92%7,710.6万 | 4,974.4万 | 113.53%4,996.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 27.27%0.14 | -1.40%0.0351 | 7.89%0.0424 | 51.27%0.0301 | 52.10%0.0304 | 64.37%0.11 | 41.33%0.0356 | 43.89%0.0393 | 0.0199 | 113.54%0.02 |
| 稀释每股收益 | 27.27%0.14 | -1.40%0.0351 | 7.89%0.0424 | 51.27%0.0301 | 52.10%0.0304 | 64.37%0.11 | 41.33%0.0356 | 43.89%0.0393 | 0.0199 | 113.54%0.02 |
| 每股派息 | 170.00%0.0675 | 40.00%0.0175 | 0.00%0.0125 | 0.01 | 0.0275 | 0.025 | 0.0125 | 0.0125 | ||
| 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。