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
| (FY)2026/03/31 | (Q4)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.64%5,518.3万 | -6.27%1,048.2万 | -0.33%1,525.9万 | -33.23%1,256.9万 | 28.17%1,687.3万 | -19.87%5,848.2万 | -29.95%1,118.3万 | -23.69%1,531万 | -5.07%1,882.4万 | -22.42%1,316.5万 |
| 主营业务成本 | -29.48%2,079.1万 | |||||||||
| 毛利 | -13.36%3,769.1万 | -23.69%1,531万 | ||||||||
| 营业费用 | 5.96%6,558.1万 | 23.23%1,704万 | -0.06%1,565.6万 | -15.30%1,458.5万 | 20.57%1,830万 | 43.75%6,189万 | -23.44%1,382.8万 | -10.87%1,566.5万 | -7.00%1,721.9万 | -16.93%1,517.8万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -4.57%4,122.3万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | -5.24%164.5万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -4.54%3,957.8万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 0.26%1,135.2万 | 5.39%295.3万 | -0.32%283.9万 | -2.48%278.8万 | -1.46%277.2万 | -0.04%1,132.2万 | 6.34%280.2万 | 10.00%284.8万 | 11.03%285.9万 | 11.58%281.3万 |
| -折旧 | 0.26%1,135.2万 | 5.39%295.3万 | -0.32%283.9万 | -2.48%278.8万 | -1.46%277.2万 | -0.04%1,132.2万 | 6.34%280.2万 | 10.00%284.8万 | 11.03%285.9万 | 11.58%281.3万 |
| 其他营业费用 | 9.72%5,642.6万 | 38.49%1,624.6万 | -1.04%1,282.7万 | -17.79%1,181.3万 | 25.66%1,554万 | 5,142,800.00%5,142.9万 | -23.96%1,173.1万 | -15.74%1,296.2万 | -13.10%1,436.9万 | -21.57%1,236.7万 |
| 其他营业收入总额 | 155.17%219.7万 | 206.24%215.9万 | -93.10%1万 | 77.78%1.6万 | 500.00%1.2万 | 489.73%86.1万 | 181.60%70.5万 | -63.48%14.5万 | -98.49%9,000 | -88.89%2,000 |
| 营业利润 | -205.11%-1,039.8万 | -147.94%-655.8万 | -11.83%-39.7万 | -225.61%-201.6万 | 29.11%-142.7万 | -857.33%-340.8万 | -26.07%-264.5万 | -114.27%-35.5万 | 22.15%160.5万 | -54.73%-201.3万 |
| 营业外利息收入与支出净额 | 14.24%-481.1万 | 29.36%-105.4万 | 8.23%-114.8万 | 9.96%-129.3万 | 8.04%-131.6万 | 7.35%-561万 | -3.40%-149.2万 | 17.26%-125.1万 | 6.99%-143.6万 | 8.03%-143.1万 |
| 营业外利息收入 | 76.92%6.9万 | --1.7万 | -63.64%4,000 | 600.00%7,000 | 51.85%4.1万 | -53.57%3.9万 | --0 | -8.33%1.1万 | -96.30%1,000 | -30.77%2.7万 |
| 营业外利息支出 | -13.61%488万 | -28.22%107.1万 | -8.72%115.2万 | -9.53%130万 | -6.93%135.7万 | -7.98%564.9万 | 2.97%149.2万 | -17.19%126.2万 | -8.53%143.7万 | -8.59%145.8万 |
| 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 | ||||||||||
| 特殊收入(费用) | -34.02%6.4万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 34.02%-6.4万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -68.65%-1,520.9万 | -84.00%-761.2万 | 3.80%-154.5万 | -2,057.99%-330.9万 | 20.35%-274.3万 | -63.73%-901.8万 | -16.83%-413.7万 | -264.55%-160.6万 | 173.48%16.9万 | -20.55%-344.4万 |
| 所得税 | -84.27%-32.8万 | -17.18%-98.2万 | -14.72%55.6万 | 0 | 1,860.00%9.8万 | -513.95%-17.8万 | -570.40%-83.8万 | 781.08%65.2万 | -95.31%3,000 | -82.76%5,000 |
| 除税后利润 | -68.34%-1,488.1万 | -100.97%-663万 | 6.95%-210.1万 | -2,093.37%-330.9万 | 17.63%-284.1万 | -59.25%-884万 | 3.43%-329.9万 | -350.33%-225.8万 | 156.46%16.6万 | -19.51%-344.9万 |
| 持续经营利润 | -68.34%-1,488.1万 | -100.97%-663万 | 6.95%-210.1万 | -2,093.37%-330.9万 | 17.63%-284.1万 | -59.25%-884万 | 3.43%-329.9万 | -350.33%-225.8万 | 156.46%16.6万 | -19.51%-344.9万 |
| 归属于少数股东的净利润 | 48.22%-110.4万 | 56.66%-95.6万 | 0 | -134.18%-5.4万 | 28.24%-9.4万 | -1,140.00%-213.2万 | -721.41%-220.6万 | 95.83%4.7万 | 551.43%15.8万 | 5.76%-13.1万 |
| 归属于母公司的净利润 | -105.38%-1,377.7万 | -419.12%-567.4万 | 8.85%-210.1万 | -40,787.50%-325.5万 | 17.21%-274.7万 | -16.54%-670.8万 | 71.02%-109.3万 | -362.53%-230.5万 | 103.09%8,000 | -20.79%-331.8万 |
| 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 | -105.38%-1,377.7万 | -419.12%-567.4万 | 8.85%-210.1万 | -40,787.50%-325.5万 | 17.21%-274.7万 | -16.54%-670.8万 | 71.02%-109.3万 | -362.53%-230.5万 | 103.09%8,000 | -20.79%-331.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -64.41%-0.0097 | -300.00%-0.004 | 27.09%-0.0015 | -25,200.00%-0.0025 | 17.24%-0.0024 | -15.69%-0.0059 | 69.70%-0.001 | -353.75%-0.002 | 104.35%0 | -20.83%-0.0029 |
| 稀释每股收益 | -64.41%-0.0097 | -300.00%-0.004 | 27.09%-0.0015 | -25,200.00%-0.0025 | 17.24%-0.0024 | -15.69%-0.0059 | 69.70%-0.001 | -353.75%-0.002 | 104.35%0 | -20.83%-0.0029 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 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。