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 | -33.69%3,941.4万 | -15.90%2.08亿 | -18.43%4,940.6万 | -19.66%4,790.6万 | -30.52%5,150.2万 | 11.51%5,944万 | 12.55%2.48亿 | 9.98%6,056.8万 | 8.57%5,963.1万 | 27.76%7,412.7万 |
| 主营业务成本 | -18.45%8,947.7万 | 19.66%1.1亿 | ||||||||
| 毛利 | -13.88%1.19亿 | 7.48%1.38亿 | ||||||||
| 营业费用 | -15.13%5,247万 | -3.81%1.35亿 | -17.57%5,042万 | -8.04%5,457.7万 | -21.68%5,442.3万 | 8.51%6,182.7万 | -2.00%1.41亿 | 3.38%6,116.7万 | 3.05%5,934.9万 | 15.83%6,948.8万 |
| 销售、一般行政及管理费用 | ---- | -3.81%1.35亿 | ---- | ---- | ---- | ---- | -2.00%1.41亿 | ---- | ---- | ---- |
| -销售费用 | ---- | -1.87%4,543.3万 | ---- | ---- | ---- | ---- | -3.65%4,629.8万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -4.77%8,982.2万 | ---- | ---- | ---- | ---- | -1.17%9,432万 | ---- | ---- | ---- |
| 折旧及摊销 | 2.27%374.6万 | 2.77%1,559.7万 | 5.17%390.5万 | 8.05%410.5万 | 2.72%392.4万 | -4.73%366.3万 | -3.97%1,517.7万 | -8.70%371.3万 | -3.48%379.9万 | -1.67%382万 |
| -折旧 | 2.27%374.6万 | 2.77%1,559.7万 | 5.17%390.5万 | 8.05%410.5万 | 2.72%392.4万 | -4.73%366.3万 | -3.97%1,517.7万 | -8.70%371.3万 | -3.48%379.9万 | -1.67%382万 |
| 其他营业费用 | -16.28%4,902.4万 | -11.75%2.07亿 | -20.60%4,657.1万 | -8.77%5,103.8万 | -23.42%5,087.8万 | 8.94%5,855.7万 | 7.36%2.35亿 | 3.93%5,865.2万 | 2.79%5,594.7万 | 16.66%6,644万 |
| 其他营业收入总额 | -23.66%30万 | -52.75%145.1万 | -95.33%5.6万 | 42.57%56.6万 | -50.91%37.9万 | -36.92%39.3万 | -20.52%307.1万 | -10.06%119.8万 | -48.51%39.7万 | -9.18%77.2万 |
| 营业利润 | -446.96%-1,305.6万 | -509.84%-1,647.8万 | -69.28%-101.4万 | -2,465.60%-667.1万 | -162.97%-292.1万 | 34.99%-238.7万 | 82.18%-270.2万 | 85.37%-59.9万 | 110.58%28.2万 | 335.84%463.9万 |
| 营业外利息收入与支出净额 | -135.87%-3.3万 | 23.08%-53万 | -103.70%-5.5万 | -2.63%-3.9万 | 50.63%-3.9万 | 206.98%9.2万 | 17.68%-68.9万 | 74.29%-2.7万 | 38.71%-3.8万 | 24.04%-7.9万 |
| 营业外利息收入 | -68.62%7.5万 | -27.45%33.3万 | -50.39%6.3万 | -32.58%8.9万 | -1.01%9.8万 | 136.63%23.9万 | -6.33%45.9万 | -5.93%12.7万 | 2.33%13.2万 | 4.21%9.9万 |
| 营业外利息支出 | -26.53%10.8万 | -23.08%53万 | -23.38%11.8万 | -24.71%12.8万 | -23.03%13.7万 | -21.39%14.7万 | -17.68%68.9万 | -35.83%15.4万 | -10.99%17万 | -10.55%17.8万 |
| 投资净收益 | -4.38%281.8万 | -4.36%1,218.8万 | -13.78%282.3万 | 3.36%298.4万 | 9.63%327.8万 | -17.96%294.7万 | -0.21%1,274.3万 | 2.70%327.4万 | -7.11%288.7万 | -8.53%299万 |
| 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 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 5,000 | -123.53%-6.4万 | 10,745.45%238.6万 | 10.5万 | 0 | -53.42%27.2万 | -99.66%2.2万 | 0 | 0 | |
| 减:其他特殊费用 | ---5,000 | -12,063.64%-267.6万 | -10,745.45%-238.6万 | ---10.5万 | ---- | ---- | 99.66%-2.2万 | 99.66%-2.2万 | ---- | ---- |
| 减:勾销 | ---- | 123.53%6.4万 | ---- | ---- | ---- | ---- | 53.42%-27.2万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -73.97%1,856.1万 | 201.11%7,130.4万 | 5,500万 | |||||||
| 税前利润 | -1,674.54%-1,026.6万 | -97.82%148.9万 | -92.82%414万 | -215.65%-362.1万 | -95.79%31.8万 | 492.77%65.2万 | 725.38%6,818.5万 | 954.10%5,767万 | 652.64%313.1万 | 516.33%755万 |
| 所得税 | -620.12%-175.8万 | 319.96%578.7万 | 645.44%490.5万 | -100.79%-5,000 | 771.43%54.9万 | 1,151.85%33.8万 | 78.73%137.8万 | 2,035.29%65.8万 | 75.00%63万 | -85.48%6.3万 |
| 除税后利润 | -2,809.55%-850.8万 | -106.43%-429.8万 | -101.34%-76.5万 | -244.58%-361.6万 | -103.09%-23.1万 | 262.69%31.4万 | 791.95%6,680.7万 | 935.64%5,701.2万 | 4,366.07%250.1万 | 846.52%748.7万 |
| 持续经营利润 | -2,809.55%-850.8万 | -106.43%-429.8万 | -101.34%-76.5万 | -244.58%-361.6万 | -103.09%-23.1万 | 262.69%31.4万 | 791.95%6,680.7万 | 935.64%5,701.2万 | 4,366.07%250.1万 | 846.52%748.7万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -2,809.55%-850.8万 | -106.43%-429.8万 | -101.34%-76.5万 | -244.58%-361.6万 | -103.09%-23.1万 | 262.69%31.4万 | 791.95%6,680.7万 | 935.64%5,701.2万 | 4,366.07%250.1万 | 846.52%748.7万 |
| 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 | -2,809.55%-850.8万 | -106.43%-429.8万 | -101.34%-76.5万 | -244.58%-361.6万 | -103.09%-23.1万 | 262.69%31.4万 | 791.95%6,680.7万 | 935.64%5,701.2万 | 4,366.07%250.1万 | 846.52%748.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -3,025.00%-0.0117 | -106.40%-0.0059 | -101.40%-0.0011 | -242.86%-0.005 | -102.91%-0.0003 | 233.33%0.0004 | 795.15%0.0922 | 935.53%0.0787 | 3,400.00%0.0035 | 836.36%0.0103 |
| 稀释每股收益 | -3,025.00%-0.0117 | -106.40%-0.0059 | -101.40%-0.0011 | -242.86%-0.005 | -102.91%-0.0003 | 233.33%0.0004 | 795.15%0.0922 | 935.53%0.0787 | 3,400.00%0.0035 | 836.36%0.0103 |
| 每股派息 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 |
| 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。