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 | 26.01%3,439.1万 | -22.45%2,696.2万 | -11.77%2,847.8万 | -47.42%1.24亿 | -66.11%2,952.4万 | -54.93%2,729.3万 | -26.99%3,476.9万 | -19.39%3,227.8万 | 13.42%2.37亿 | 18.20%8,712.9万 |
| 主营业务成本 | 56.83%1,808.4万 | -21.87%1,244.9万 | -11.72%1,524.1万 | -49.49%6,871.6万 | -58.44%1,965.2万 | -67.36%1,153.1万 | -38.91%1,593.4万 | -33.93%1,726.5万 | 4.99%1.36亿 | 8.49%4,728.8万 |
| 毛利 | 3.46%1,630.7万 | -22.95%1,451.3万 | -11.83%1,323.7万 | -44.61%5,569.4万 | -75.22%987.2万 | -37.54%1,576.2万 | -12.55%1,883.5万 | 7.93%1,501.3万 | 27.24%1.01亿 | 32.26%3,984.1万 |
| 营业费用 | 29.62%551.4万 | 24.39%672.2万 | -62.82%65.1万 | 525.33%849.8万 | 25.86%787.1万 | -18.47%425.4万 | 0.84%540.4万 | 22.36%175.1万 | -123.57%-199.8万 | 216.82%625.4万 |
| 销售、一般行政及管理费用 | 29.62%551.4万 | 24.39%672.2万 | -13.40%407.1万 | 7.26%2,175.7万 | 25.86%787.1万 | -18.47%425.4万 | 0.84%540.4万 | 12.12%470.1万 | 10.23%2,028.5万 | 20.85%625.4万 |
| -销售费用 | 47.37%159.9万 | 16.46%284.4万 | -31.10%145.8万 | 2.28%913.4万 | 70.04%428.5万 | -44.95%108.5万 | 3.69%244.2万 | 51.58%211.6万 | 21.93%893万 | 17.15%252万 |
| -一般及行政管理费用 | 23.54%391.5万 | 30.93%387.8万 | 1.08%261.3万 | 11.17%1,262.3万 | -3.96%358.6万 | -2.40%316.9万 | -1.40%296.2万 | -7.58%258.5万 | 2.49%1,135.5万 | 23.48%373.4万 |
| 其他营业收入总额 | ---- | ---- | 15.93%342万 | -40.50%1,325.9万 | ---- | ---- | ---- | 6.81%295万 | 124.51%2,228.3万 | ---- |
| 营业利润 | -6.21%1,079.3万 | -41.99%779.1万 | -5.10%1,258.6万 | -53.98%4,719.6万 | -94.04%200.1万 | -42.51%1,150.8万 | -16.98%1,343.1万 | 6.27%1,326.2万 | 45.36%1.03亿 | 19.32%3,358.7万 |
| 营业外利息收入与支出净额 | 0 | 20.00%6,000 | -20.00%-6,000 | 0.00%-1,000 | 0 | -1,000 | 600.00%5,000 | -5,000 | 50.00%-1,000 | 0 |
| 营业外利息收入 | ---- | 20.00%6,000 | ---- | ---- | ---- | ---- | --5,000 | ---- | ---- | ---- |
| 营业外利息支出 | --0 | ---- | 20.00%6,000 | 0.00%1,000 | --0 | --1,000 | ---- | --5,000 | -50.00%1,000 | --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 | 92.11%-1.5万 | -92.40%1.3万 | 0 | -87.51%17.1万 | -98.76%1.8万 | 88.29%-19万 | -89.48%17.1万 | 105.75%5,000 | 5,804.17%136.9万 | 18,262.50%145.3万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 21.07%364.9万 | 18.51%395.1万 | 1.96%1,311.8万 | -12.98%382万 | 5.20%301.4万 | 17.02%333.4万 | 1,286.6万 | 439万 | ||
| 税前利润 | 0.67%1,442.7万 | -30.58%1,176.1万 | -5.14%1,258万 | -54.42%4,736.6万 | -85.19%583.9万 | -32.59%1,433.1万 | -17.97%1,694.1万 | 7.02%1,326.2万 | 47.36%1.04亿 | 40.12%3,943万 |
| 所得税 | 105.36%283.6万 | -97.95%9万 | 46.92%210.1万 | -54.39%990.7万 | -74.59%230.5万 | -61.67%138.1万 | 26.82%439.8万 | -36.13%143万 | 55.41%2,172.2万 | 69.67%907.2万 |
| 除税后利润 | -10.49%1,159.1万 | -6.95%1,167.1万 | -11.44%1,047.9万 | -54.43%3,745.9万 | -88.36%353.4万 | -26.65%1,295万 | -27.01%1,254.3万 | 16.54%1,183.2万 | 45.36%8,219.8万 | 33.19%3,035.8万 |
| 持续经营利润 | -10.49%1,159.1万 | -6.95%1,167.1万 | -11.44%1,047.9万 | -54.43%3,745.9万 | -88.36%353.4万 | -26.65%1,295万 | -27.01%1,254.3万 | 16.54%1,183.2万 | 45.36%8,219.8万 | 33.19%3,035.8万 |
| 归属于少数股东的净利润 | -18.29%6.7万 | -61.84%5.8万 | -12.22%7.9万 | -25.05%34.1万 | -74.24%1.7万 | -11.83%8.2万 | 28.81%15.2万 | -49.44%9万 | -78.64%45.5万 | -92.19%6.6万 |
| 归属于母公司的净利润 | -10.44%1,152.4万 | -6.28%1,161.3万 | -11.43%1,040万 | -54.59%3,711.8万 | -88.39%351.7万 | -26.73%1,286.8万 | -27.40%1,239.1万 | 17.71%1,174.2万 | 50.22%8,174.3万 | 38.02%3,029.2万 |
| 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 | -10.44%1,152.4万 | -6.28%1,161.3万 | -11.43%1,040万 | -54.59%3,711.8万 | -88.39%351.7万 | -26.73%1,286.8万 | -27.40%1,239.1万 | 17.71%1,174.2万 | 50.22%8,174.3万 | 38.02%3,029.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -10.36%0.0476 | -6.45%0.0479 | -11.34%0.043 | -54.59%0.1533 | -88.41%0.0145 | -26.76%0.0531 | -27.38%0.0512 | 17.72%0.0485 | 50.24%0.3376 | 38.08%0.1251 |
| 稀释每股收益 | -10.36%0.0476 | -6.45%0.0479 | -11.34%0.043 | -54.59%0.1533 | -88.41%0.0145 | -26.76%0.0531 | -27.38%0.0512 | 17.72%0.0485 | 50.24%0.3376 | 38.08%0.1251 |
| 每股派息 | 0 | -33.33%0.12 | 0 | 50.00%0.18 | 0 | 0 | 0.18 | 0 | 33.33%0.12 | 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。