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
| (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 | 22.55%22.49亿 | 12.30%6.72亿 | 12.16%5.66亿 | 36.43%5.39亿 | 39.99%4.72亿 | 24.63%18.35亿 | 22.30%5.98亿 | 39.37%5.05亿 | 27.85%3.95亿 | 13.42%3.37亿 |
| 主营业务成本 | 19.32%18.96亿 | 11.73%5.81亿 | 4.43%4.66亿 | 32.85%4.5亿 | 40.44%3.99亿 | 24.64%15.89亿 | 19.81%5.2亿 | 43.55%4.47亿 | 30.40%3.39亿 | 11.46%2.84亿 |
| 毛利 | 43.42%3.53亿 | 16.09%9,110.2万 | 71.37%9,995.3万 | 57.90%8,930.2万 | 37.62%7,270.7万 | 24.55%2.46亿 | 41.74%7,847.5万 | 14.00%5,832.5万 | 14.44%5,655.7万 | 25.29%5,283.1万 |
| 营业费用 | 43.52%4,598.38万 | -90.66%163.7万 | 2,009.27%2,781.8万 | 19.40%731.3万 | 30.22%864万 | 2.82%3,204.06万 | 290.07%1,752.6万 | -142.63%-145.7万 | -6.30%612.5万 | 120.65%663.5万 |
| 销售、一般行政及管理费用 | 19.45%5,960.13万 | -14.65%1,523.2万 | 29.83%1,389.4万 | 62.37%1,777.8万 | 21.91%1,267.4万 | 26.93%4,989.6万 | 52.07%1,784.7万 | 17.32%1,070.2万 | 49.92%1,094.9万 | 3.21%1,039.6万 |
| -一般及行政管理费用 | 19.45%5,960.13万 | -14.65%1,523.2万 | 29.83%1,389.4万 | 62.37%1,777.8万 | 21.91%1,267.4万 | 26.93%4,989.6万 | 52.07%1,784.7万 | 17.32%1,070.2万 | 49.92%1,094.9万 | 3.21%1,039.6万 |
| 其他营业费用 | 140.28%33.04万 | ---- | 21,051.58%2,009.4万 | 17.19%25.9万 | -0.22%44.8万 | -69.75%13.75万 | 43,948.00%1,101.2万 | 50.79%9.5万 | -64.70%22.1万 | 22.68%44.9万 |
| 其他营业收入总额 | -22.48%1,394.78万 | 19.96%1,359.5万 | -49.65%617万 | 112.57%1,072.4万 | 6.46%448.2万 | 109.19%1,799.29万 | 55.93%1,133.3万 | 112.48%1,225.4万 | 262.43%504.5万 | -43.35%421万 |
| 营业利润 | 43.40%3.07亿 | 46.79%8,946.5万 | 20.66%7,213.5万 | 62.57%8,198.9万 | 38.69%6,406.7万 | 28.62%2.14亿 | 19.80%6,094.9万 | 25.21%5,978.2万 | 17.60%5,043.2万 | 17.97%4,619.6万 |
| 营业外利息收入与支出净额 | 54.50%1,171.07万 | -298.41%-25.1万 | 40.87%-29.8万 | 9.31%-26.3万 | 11.53%-30.7万 | 49.88%757.96万 | 86.74%-6.3万 | 33.51%-50.4万 | -37.44%-29万 | -191.60%-34.7万 |
| 营业外利息收入 | 46.06%1,282.94万 | ---- | ---- | ---- | ---- | 32.35%878.39万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -7.25%111.7万 | 298.41%25.1万 | -40.87%29.8万 | -9.31%26.3万 | -11.53%30.7万 | -22.01%120.42万 | -86.74%6.3万 | -33.51%50.4万 | 37.44%29万 | 191.60%34.7万 |
| 其他财务费用 | --1,805 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -99.99%8 | |||||||||
| 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 | 18.41%18.06万 | -75.18%15.26万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -70.41%-1,117.52万 | -225.07%-655.8万 | ||||||||
| 减:其他特殊费用 | 94.46%-26.83万 | ---- | ---- | ---- | ---- | -11,271.36%-484.37万 | ---- | ---- | ---- | ---- |
| 减:勾销 | 0.37%1,144.35万 | ---- | ---- | ---- | ---- | 319.22%1,140.18万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 32.10%109.71万 | 53.15%83.05万 | ||||||||
| 税前利润 | 42.91%3.09亿 | 46.53%8,921.4万 | 21.19%7,183.7万 | 62.99%8,172.6万 | 39.07%6,376万 | 21.42%2.16亿 | 20.81%6,088.6万 | 26.16%5,927.8万 | 17.50%5,014.2万 | 17.44%4,584.9万 |
| 所得税 | 45.48%8,127.94万 | 27.86%2,251.7万 | 9.33%1,434.1万 | 111.72%2,731.8万 | 39.59%1,708.7万 | 20.60%5,587.13万 | 21.88%1,761.1万 | 15.34%1,311.7万 | 15.30%1,290.3万 | 27.29%1,224.1万 |
| 除税后利润 | 42.02%2.28亿 | 54.12%6,669.7万 | 24.56%5,749.6万 | 46.10%5,440.8万 | 38.87%4,667.3万 | 21.71%1.6亿 | 20.38%4,327.5万 | 29.61%4,616.1万 | 18.29%3,723.9万 | 14.22%3,360.8万 |
| 持续经营利润 | 42.02%2.28亿 | 54.12%6,669.7万 | 24.56%5,749.6万 | 46.10%5,440.8万 | 38.87%4,667.3万 | 21.71%1.6亿 | 20.38%4,327.5万 | 29.61%4,616.1万 | 18.29%3,723.9万 | 14.22%3,360.8万 |
| 归属于少数股东的净利润 | 1,320.57%59.49万 | 84.58%-3.7万 | -22.22%5.6万 | -118.06%-2.8万 | 998.18%60.4万 | -76.45%4.19万 | -214.83%-24万 | 46.94%7.2万 | 270.33%15.5万 | 292.86%5.5万 |
| 归属于母公司的净利润 | 41.68%2.27亿 | 53.36%6,673.4万 | 24.63%5,744万 | 46.79%5,443.6万 | 37.30%4,606.9万 | 21.84%1.6亿 | 21.75%4,351.5万 | 29.59%4,608.9万 | 17.45%3,708.4万 | 14.09%3,355.3万 |
| 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 | 41.68%2.27亿 | 53.36%6,673.4万 | 24.63%5,744万 | 46.79%5,443.6万 | 37.30%4,606.9万 | 21.84%1.6亿 | 21.75%4,351.5万 | 29.59%4,608.9万 | 17.45%3,708.4万 | 14.09%3,355.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 41.94%0.1804 | 54.36%0.0531 | 25.21%0.0457 | 47.28%0.0433 | 37.22%0.0365 | 21.86%0.1271 | 21.55%0.0344 | 29.43%0.0365 | 17.60%0.0294 | 14.16%0.0266 |
| 稀释每股收益 | 41.94%0.1804 | 54.36%0.0531 | 25.21%0.0457 | 47.28%0.0433 | 37.22%0.0365 | 21.86%0.1271 | 21.55%0.0344 | 29.43%0.0365 | 17.60%0.0294 | 14.16%0.0266 |
| 每股派息 | 20.00%0.12 | 0.00%0.03 | 20.00%0.03 | 20.00%0.03 | 50.00%0.03 | 25.00%0.1 | 50.00%0.03 | 25.00%0.025 | 25.00%0.025 | 0.00%0.02 |
| 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。