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
| (Q3)2026/01/31 | (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -20.44%3,537.2万 | -6.70%3,849万 | 6.21%3,553.7万 | 2.64%1.55亿 | 0.15%3,595.5万 | 5.46%4,445.8万 | 8.92%4,125.5万 | -4.93%3,346万 | -13.26%1.51亿 | -7.98%3,590.2万 |
| 主营业务成本 | -27.78%2,038.3万 | -7.70%2,406.4万 | 12.52%2,201.5万 | 4.54%9,237.76万 | -6.46%1,841万 | 11.76%2,822.4万 | 13.31%2,607.1万 | -3.08%1,956.5万 | -12.55%8,836.21万 | -9.48%1,968.2万 |
| 毛利 | -7.67%1,498.9万 | -4.99%1,442.6万 | -2.68%1,352.2万 | -0.03%6,274.97万 | 8.17%1,754.5万 | -3.95%1,623.4万 | 2.12%1,518.4万 | -7.42%1,389.5万 | -14.24%6,276.98万 | -6.09%1,622万 |
| 营业费用 | -11.03%1,175万 | -0.48%1,172万 | 4.12%1,169.3万 | 3.06%5,014.83万 | 8.82%1,401万 | 4.51%1,320.7万 | 1.17%1,177.7万 | -3.78%1,123万 | -1.06%4,865.92万 | 6.38%1,287.5万 |
| 销售、一般行政及管理费用 | -10.28%1,163.4万 | -4.99%1,091.9万 | 2.67%1,097.9万 | 1.09%5,297.5万 | 0.89%1,246.2万 | 5.81%1,296.7万 | 1.61%1,149.2万 | -4.35%1,069.4万 | -3.74%5,240.52万 | -28.78%1,235.2万 |
| -销售费用 | -16.02%734.5万 | -3.63%649.6万 | 2.18%661.8万 | 0.13%2,982.12万 | -7.27%640.3万 | 11.43%874.6万 | 2.29%674.1万 | -3.73%647.7万 | -2.13%2,978.23万 | -9.71%690.5万 |
| -一般及行政管理费用 | 1.61%428.9万 | -6.90%442.3万 | 3.41%436.1万 | 2.35%2,315.39万 | 11.24%605.9万 | -4.20%422.1万 | 0.66%475.1万 | -5.28%421.7万 | -5.77%2,262.28万 | -43.82%544.7万 |
| 折旧及摊销 | -1.42%131.8万 | -1.92%132.8万 | -1.69%133.6万 | -1.91%543.2万 | -1.14%138.2万 | -3.12%133.7万 | -2.66%135.4万 | -0.73%135.9万 | --553.8万 | --139.8万 |
| -折旧 | -1.42%131.8万 | -1.92%132.8万 | -1.69%133.6万 | -1.91%543.2万 | -1.14%138.2万 | -3.12%133.7万 | -2.66%135.4万 | -0.73%135.9万 | --553.8万 | --139.8万 |
| 其他营业费用 | 17.86%26.4万 | -16.15%32.2万 | 129.39%67.9万 | 96.76%99.62万 | 518.79%36.7万 | 729.63%22.4万 | 34.27%38.4万 | 120.90%29.6万 | -21.77%50.63万 | 191.57%5.93万 |
| 其他营业收入总额 | 10.98%146.6万 | -41.57%84.9万 | 16.26%130.1万 | -10.10%382.29万 | -77.03%20.1万 | 28.88%132.1万 | 7.95%145.3万 | 10.57%111.9万 | -27.96%425.22万 | -17.98%87.5万 |
| 营业利润 | 7.00%323.9万 | -20.58%270.6万 | -31.37%182.9万 | -10.70%1,260.13万 | 5.68%353.5万 | -29.03%302.7万 | 5.55%340.7万 | -20.16%266.5万 | -41.22%1,411.06万 | -35.29%334.5万 |
| 营业外利息收入与支出净额 | -542.86%-6.2万 | -175.00%-6.6万 | -167.19%-4.3万 | -87.55%5.28万 | 0 | -89.39%1.4万 | -121.05%-2.4万 | -26.44%6.4万 | 8.64%42.42万 | 61.28%9.1万 |
| 营业外利息收入 | -11.20%11.1万 | -25.17%10.7万 | -24.14%11万 | -17.54%53.31万 | -22.08%12万 | -31.32%12.5万 | -14.88%14.3万 | 2.11%14.5万 | 5.73%64.65万 | 10.38%15.4万 |
| 营业外利息支出 | 55.86%17.3万 | 3.59%17.3万 | 88.89%15.3万 | 88.87%41.57万 | 90.48%12万 | 122.00%11.1万 | 209.26%16.7万 | 47.27%8.1万 | -0.46%22.01万 | -24.19%6.3万 |
| 其他财务费用 | ---- | ---- | ---- | 2,695.37%6.47万 | ---- | ---- | ---- | ---- | --2,313 | ---- |
| 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 | -16.13%-7.2万 | -4.00%-2.6万 | -20.83%-2.9万 | -14.20%-13.34万 | 29.03%-2.2万 | -10.71%-6.2万 | -66.67%-2.5万 | -60.00%-2.4万 | 24.55%-11.68万 | 59.66%-3.1万 |
| 特殊收入(费用) | -575.31%-31.12万 | 204.53%6.55万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 575.31%31.12万 | ---- | ---- | ---- | ---- | -204.53%-6.55万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 4.23%310.5万 | -22.16%261.4万 | -35.05%175.7万 | -15.70%1,220.95万 | 3.17%351.3万 | -31.38%297.9万 | 0.93%335.8万 | -20.67%270.5万 | -40.31%1,448.34万 | -34.14%340.5万 |
| 所得税 | -18.24%77.1万 | -30.18%76.8万 | -20.31%52.2万 | 10.90%388.64万 | 256.19%117.9万 | -26.50%94.3万 | 15.06%110万 | -29.87%65.5万 | -53.21%350.44万 | -86.43%33.1万 |
| 除税后利润 | 14.64%233.4万 | -18.25%184.6万 | -39.76%123.5万 | -24.19%832.31万 | -24.07%233.4万 | -33.42%203.6万 | -4.77%225.8万 | -17.21%205万 | -34.55%1,097.9万 | 12.56%307.4万 |
| 持续经营利润 | 14.64%233.4万 | -18.25%184.6万 | -39.76%123.5万 | -24.19%832.31万 | -24.07%233.4万 | -33.42%203.6万 | -4.77%225.8万 | -17.21%205万 | -34.55%1,097.9万 | 12.56%307.4万 |
| 归属于少数股东的净利润 | -584.00%-12.1万 | 32.61%-9.3万 | -77.59%-20.6万 | -317.23%-18.68万 | 232.00%3.3万 | -41.86%2.5万 | -381.63%-13.8万 | -710.53%-11.6万 | -82.45%8.6万 | 46.91%-2.5万 |
| 归属于母公司的净利润 | 22.08%245.5万 | -19.07%193.9万 | -33.47%144.1万 | -21.88%850.99万 | -25.75%230.1万 | -33.30%201.1万 | 3.19%239.6万 | -11.84%216.6万 | -33.11%1,089.3万 | 11.55%309.9万 |
| 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 | 22.08%245.5万 | -19.07%193.9万 | -33.47%144.1万 | -21.88%850.99万 | -25.75%230.1万 | -33.30%201.1万 | 3.19%239.6万 | -11.84%216.6万 | -33.11%1,089.3万 | 11.55%309.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 22.39%0.0082 | -17.72%0.0065 | -33.33%0.0048 | -21.76%0.0284 | -25.24%0.0077 | -33.66%0.0067 | 2.60%0.0079 | -12.20%0.0072 | -33.15%0.0363 | 10.75%0.0103 |
| 稀释每股收益 | 22.39%0.0082 | -17.72%0.0065 | -33.33%0.0048 | -21.76%0.0284 | -25.24%0.0077 | -33.66%0.0067 | 2.60%0.0079 | -12.20%0.0072 | -33.15%0.0363 | 11.27%0.0103 |
| 每股派息 | 0.00%0.015 | 0 | 0 | -14.29%0.03 | 0.00%0.015 | -25.00%0.015 | 0 | 0 | -56.25%0.035 | -50.00%0.015 |
| 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。