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 | 27.61%1.6亿 | -6.73%5.55亿 | 13.26%1.65亿 | -2.10%1.37亿 | -11.83%1.28亿 | -23.81%1.26亿 | -8.52%5.95亿 | -27.96%1.45亿 | -11.74%1.4亿 | 5.06%1.45亿 |
| 主营业务成本 | -7.36%4.97亿 | -7.89%5.37亿 | ||||||||
| 毛利 | -0.87%5,723.4万 | -14.01%5,773.5万 | ||||||||
| 营业费用 | 25.61%1.59亿 | 10.68%3,604.7万 | 12.13%1.58亿 | -5.43%1.34亿 | -11.30%1.27亿 | -20.23%1.26亿 | 11.68%3,257万 | -27.52%1.41亿 | -8.82%1.42亿 | 3.53%1.43亿 |
| 销售、一般行政及管理费用 | ---- | -2.74%4,752.1万 | ---- | ---- | ---- | ---- | 2.63%4,885.9万 | ---- | ---- | ---- |
| -销售费用 | ---- | -23.93%444.7万 | ---- | ---- | ---- | ---- | -1.10%584.6万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 0.14%4,307.4万 | ---- | ---- | ---- | ---- | 3.16%4,301.3万 | ---- | ---- | ---- |
| 折旧及摊销 | 14.84%771.4万 | 0.33%2,645.1万 | 1.12%677.2万 | 9.20%646万 | 2.49%650.2万 | -9.30%671.7万 | -2.04%2,636.3万 | -9.61%669.7万 | -16.73%591.6万 | 5.02%634.4万 |
| -折旧 | 14.84%771.4万 | 0.33%2,645.1万 | 1.12%677.2万 | 9.20%646万 | 2.49%650.2万 | -9.30%671.7万 | -2.04%2,636.3万 | -9.61%669.7万 | -16.73%591.6万 | 5.02%634.4万 |
| 其他营业费用 | 26.21%1.51亿 | 98.98%-2.1万 | 12.68%1.51亿 | -6.07%1.28亿 | -11.94%1.2亿 | -20.76%1.2亿 | -127.18%-205.2万 | -28.23%1.34亿 | -9.41%1.36亿 | 3.46%1.37亿 |
| 其他营业收入总额 | ---- | -19.55%1,145.3万 | ---- | ---- | ---- | ---- | -45.23%1,423.7万 | ---- | 102.34%320.5万 | ---- |
| 营业利润 | 316.01%159.2万 | -15.81%2,118.7万 | 46.32%703.2万 | 216.83%257.6万 | -53.07%86.4万 | -111.36%-73.7万 | -33.74%2,516.5万 | -38.92%480.6万 | -182.74%-220.5万 | 808.08%184.1万 |
| 营业外利息收入与支出净额 | -10.37%-204.4万 | 15.15%-964.7万 | 2.85%-272.6万 | 3.00%-275.2万 | 19.04%-231.8万 | 35.31%-185.2万 | -1.31%-1,136.9万 | 7.88%-280.6万 | -26.20%-283.7万 | -3.62%-286.3万 |
| 营业外利息收入 | -31.62%9.3万 | 101.91%84.6万 | 116.20%46.7万 | 91.11%8.6万 | 118.06%15.7万 | 58.14%13.6万 | -23.12%41.9万 | 188.00%21.6万 | -53.61%4.5万 | -80.22%7.2万 |
| 营业外利息支出 | 7.49%213.7万 | -10.99%1,049.3万 | 5.66%319.3万 | -1.53%283.8万 | -15.67%247.5万 | -32.59%198.8万 | 0.18%1,178.8万 | -3.17%302.2万 | 22.90%288.2万 | -6.14%293.5万 |
| 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 | 363.69%72.8万 | -32.33%148.4万 | 123.81%56.4万 | 68.33%70.7万 | -91.92%5.6万 | -81.04%15.7万 | -18.29%219.3万 | -63.58%25.2万 | -43.55%42万 | 28.10%69.3万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -24.06%226万 | -19.55%1,145.3万 | -23.99%404.9万 | -21.68%251万 | -26.34%191.8万 | -4.03%297.6万 | -45.23%1,423.7万 | -5.57%532.7万 | 320.5万 | 11.52%260.4万 |
| 税前利润 | 366.18%253.6万 | -18.54%1,302.4万 | 17.68%891.9万 | 314.61%304.1万 | -77.14%52万 | -92.80%54.4万 | -45.70%1,598.9万 | -32.06%757.9万 | -222.05%-141.7万 | -83.15%227.5万 |
| 所得税 | 16,400.00%97.8万 | 384.44%403.9万 | 336.53%251.2万 | 135.01%107.6万 | 213.97%45.7万 | -100.19%-6,000 | -115.40%-142万 | -112.93%-106.2万 | -508.10%-307.3万 | -327.84%-40.1万 |
| 除税后利润 | 183.27%155.8万 | -48.39%898.5万 | -25.85%640.7万 | 18.66%196.5万 | -97.65%6.3万 | -87.60%55万 | -13.91%1,740.9万 | 193.61%864.1万 | 305.88%165.6万 | -79.91%267.6万 |
| 持续经营利润 | 183.27%155.8万 | -48.39%898.5万 | -25.85%640.7万 | 18.66%196.5万 | -97.65%6.3万 | -87.60%55万 | -13.91%1,740.9万 | 193.61%864.1万 | 305.88%165.6万 | -79.91%267.6万 |
| 归属于少数股东的净利润 | 0 | 61.80%-39.8万 | 99.78%-1,000 | 117.87%4.2万 | 1.38%-21.4万 | -65.44%-22.5万 | -633.80%-104.2万 | -219.72%-45.4万 | -23.5万 | -21.7万 |
| 归属于母公司的净利润 | 101.03%155.8万 | -49.15%938.3万 | -29.54%640.8万 | 1.69%192.3万 | -90.43%27.7万 | -83.05%77.5万 | -9.39%1,845.1万 | 194.81%909.5万 | 363.48%189.1万 | -78.28%289.3万 |
| 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 | 101.03%155.8万 | -49.15%938.3万 | -29.54%640.8万 | 1.69%192.3万 | -90.43%27.7万 | -83.05%77.5万 | -9.39%1,845.1万 | 194.81%909.5万 | 363.48%189.1万 | -78.28%289.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 100.00%0.0054 | -59.76%0.033 | -44.28%0.0224 | -22.09%0.0067 | -92.37%0.001 | -87.02%0.0027 | -10.87%0.082 | 187.14%0.0402 | 352.63%0.0086 | -78.84%0.0131 |
| 稀释每股收益 | 100.00%0.0054 | -59.76%0.033 | -44.28%0.0224 | -22.09%0.0067 | -92.37%0.001 | -87.02%0.0027 | -10.87%0.082 | 187.14%0.0402 | 352.63%0.0086 | -78.84%0.0131 |
| 每股派息 | 0 | 0.0048 | 0 | 0 | 0.0048 | 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。