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 | 20.48%3.14亿 | 6.64%15.01亿 | -9.67%4.78亿 | 109.26%4.22亿 | -14.17%3.3亿 | -10.61%2.6亿 | -5.73%14.08亿 | 43.51%5.3亿 | -49.88%2.02亿 | -17.18%3.85亿 |
| 主营业务成本 | 36.73%2.29亿 | 17.39%11.25亿 | 4.30%3.78亿 | 112.00%3.16亿 | -2.52%2.48亿 | -13.32%1.68亿 | -7.68%9.59亿 | 43.33%3.62亿 | -43.38%1.49亿 | -27.71%2.54亿 |
| 毛利 | -8.84%8,463万 | -16.33%3.76亿 | -39.89%1.01亿 | 101.47%1.06亿 | -36.80%8,262.7万 | -5.28%9,283.7万 | -1.28%4.49亿 | 43.90%1.67亿 | -62.19%5,260万 | 15.50%1.31亿 |
| 营业费用 | 17.84%8,065.5万 | -57.40%3.09亿 | 2,333.49%9,162.1万 | -83.84%8,911.9万 | -25.13%6,490.9万 | -18.45%6,844.6万 | 60.85%7.26亿 | -97.38%376.5万 | 233.89%5.51亿 | 27.02%8,669.8万 |
| 销售、一般行政及管理费用 | 4.19%6,366.4万 | -11.93%2.75亿 | 12.56%8,444.7万 | -17.10%6,496.6万 | -25.12%6,414.8万 | -16.06%6,110.5万 | 1.13%3.12亿 | -19.28%7,502.6万 | -6.41%7,836.8万 | 44.08%8,566.9万 |
| -销售费用 | -27.60%541.2万 | 2.63%3,094.5万 | -16.35%763万 | -6.18%707万 | -3.66%877万 | 70.20%747.5万 | 4.30%3,015.2万 | 38.30%912.1万 | -4.11%753.6万 | 40.24%910.3万 |
| -一般及行政管理费用 | 8.62%5,825.2万 | -13.48%2.44亿 | 16.56%7,681.7万 | -18.26%5,789.6万 | -27.67%5,537.8万 | -21.59%5,363万 | 0.81%2.82亿 | -23.68%6,590.5万 | -6.65%7,083.2万 | 44.55%7,656.6万 |
| 其他营业费用 | 131.45%1,699.1万 | -91.66%3,454.1万 | --717.4万 | -94.89%2,415.3万 | -26.04%76.1万 | -34.13%734.1万 | 189.73%4.14亿 | ---- | 480.99%4.73亿 | -88.30%102.9万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,126.1万 | ---- | ---- |
| 营业利润 | -83.70%397.5万 | 123.94%6,632.4万 | -94.48%904.4万 | 103.38%1,685.5万 | -59.77%1,771.8万 | 73.32%2,439.1万 | -8,303.91%-2.77亿 | 700.33%1.64亿 | -1,815.06%-4.99亿 | -2.01%4,403.8万 |
| 营业外利息收入与支出净额 | -34.85%-3,804.3万 | 22.19%-1.28亿 | 21.02%-3,664万 | 9.60%-3,345.7万 | 19.20%-3,340.7万 | 33.18%-2,821.1万 | 15.93%-1.64亿 | 11.81%-4,638.9万 | 25.45%-3,700.9万 | 14.68%-4,134.7万 |
| 营业外利息收入 | -66.85%108.8万 | 4.65%878.4万 | 8.25%215.2万 | -32.49%160.6万 | -3.48%124.7万 | 90.92%328.2万 | -17.88%839.4万 | -8.77%198.8万 | 32.98%237.9万 | -26.51%129.2万 |
| 营业外利息支出 | 24.25%3,913.1万 | -19.70%1.4亿 | -19.81%3,879.2万 | -10.98%3,506.3万 | -18.73%3,465.4万 | -28.32%3,149.3万 | -15.58%1.74亿 | -11.69%4,837.7万 | -23.41%3,938.8万 | -15.09%4,263.9万 |
| 其他财务费用 | ---- | -85.32%-359.9万 | ---- | ---- | ---- | ---- | -60.76%-194.2万 | ---- | ---- | ---- |
| 投资净收益 | -45.15%1,599.1万 | 1,516.02%2,915.3万 | ||||||||
| 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 | 0 | 3,127.6万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 198.81%24.9万 | -63.01%202.2万 | 103.56%37.1万 | 68.72%-18.3万 | -75.16%208.6万 | -103.12%-25.2万 | 110.88%546.6万 | 84.81%-1,043万 | -112.12%-58.5万 | 63.40%839.9万 |
| 特殊收入(费用) | -94.95%1,041.6万 | 70.00%2.06亿 | ||||||||
| 减:其他特殊费用 | ---- | 99.56%-86.7万 | ---- | ---- | ---- | ---- | -96.02%-1.99亿 | ---- | ---- | ---- |
| 减:勾销 | ---- | -29.67%-954.9万 | ---- | ---- | ---- | ---- | 62.91%-736.4万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 123.90%2,103.3万 | -61.42%2,000.8万 | -94.82%1,097.3万 | -33.45%151.8万 | -62.67%2,425.3万 | -77.80%939.4万 | 175.67%5,186.1万 | 864.67%2.12亿 | -97.59%228.1万 | 35,798.34%6,497.6万 |
| 税前利润 | -340.25%-1,278.6万 | 89.02%-1,285.8万 | -105.10%-1,625.2万 | 97.14%-1,526.7万 | -86.00%1,065万 | -76.09%532.2万 | -17.07%-1.17亿 | 351.77%3.19亿 | -2,330.42%-5.34亿 | 4,118.86%7,606.6万 |
| 所得税 | 149.95%331.2万 | -33.30%7,733.2万 | -60.33%3,542.5万 | 492.43%4,567.9万 | -99.22%16.9万 | -140.09%-663万 | 250.11%1.16亿 | 303.74%8,930万 | -142.50%-1,164万 | 253.33%2,174.9万 |
| 除税后利润 | -234.69%-1,609.8万 | 61.30%-9,019万 | -122.52%-5,167.7万 | 88.34%-6,094.6万 | -80.70%1,048.1万 | 109.02%1,195.2万 | -75.03%-2.33亿 | 254.28%2.29亿 | -15,103.52%-5.23亿 | 239.76%5,431.7万 |
| 持续经营利润 | -234.69%-1,609.8万 | 61.30%-9,019万 | -122.52%-5,167.7万 | 88.34%-6,094.6万 | -80.70%1,048.1万 | 109.02%1,195.2万 | -75.03%-2.33亿 | 254.28%2.29亿 | -15,103.52%-5.23亿 | 239.76%5,431.7万 |
| 归属于少数股东的净利润 | -189.54%-173万 | 89.96%-689.9万 | -166.96%-458.4万 | 94.06%-468.3万 | 218.16%43.6万 | -47.47%193.2万 | -1,818.99%-6,870万 | 761.45%684.6万 | -1,715.26%-7,885.5万 | -108.09%-36.9万 |
| 归属于母公司的净利润 | -243.39%-1,436.8万 | 49.33%-8,329.1万 | -121.16%-4,709.3万 | 87.32%-5,626.3万 | -81.63%1,004.5万 | 391.18%1,002万 | -26.85%-1.64亿 | 250.73%2.23亿 | -49,018.41%-4.44亿 | 378.61%5,468.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0.56%875.2万 | -19.50%3,553.4万 | -14.29%913.6万 | -20.88%889.6万 | -20.87%879.9万 | -21.74%870.3万 | -1.04%4,414.3万 | -5.19%1,065.9万 | 0.00%1,124.3万 | -0.01%1,112万 |
| 归属于普通股股东的净利润 | -1,855.50%-2,312万 | 43.01%-1.19亿 | -126.53%-5,622.9万 | 85.68%-6,515.9万 | -97.14%124.6万 | 114.50%131.7万 | -19.71%-2.09亿 | 233.36%2.12亿 | -4,301.44%-4.55亿 | 14,183.93%4,356.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -2,020.00%-0.0096 | 46.54%-0.0487 | -124.47%-0.0231 | 86.75%-0.0266 | -97.40%0.0005 | 112.50%0.0005 | -13.73%-0.0911 | 229.32%0.0944 | -4,170.21%-0.2007 | 9,500.00%0.0192 |
| 稀释每股收益 | -2,020.00%-0.0096 | 46.54%-0.0487 | -124.47%-0.0231 | 86.75%-0.0266 | -97.06%0.0005 | 112.50%0.0005 | -13.73%-0.0911 | 229.32%0.0944 | -4,170.21%-0.2007 | 8,400.00%0.017 |
| 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。