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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 19.02%2,279.4万 | 25.36%2,206.2万 | -3.87%6,970.71万 | 1,583万 | 24.40%1,712.5万 | 71.86%1,915.2万 | 70.68%1,759.9万 | 55.13%7,251.02万 | 28.47%1,376.6万 | 23.23%4,674.2万 |
| 主营业务成本 | 23.89%1,292.5万 | 4.95%1,137.2万 | -26.51%4,075.78万 | 996.5万 | -22.32%947.6万 | 69.61%1,043.3万 | 58.79%1,083.6万 | 85.24%5,546.1万 | 62.40%1,219.8万 | 19.26%2,994万 |
| 毛利 | 13.19%986.9万 | 58.07%1,069万 | 69.80%2,894.93万 | 586.5万 | 387.82%764.9万 | 74.62%871.9万 | 93.95%676.3万 | 1.47%1,704.92万 | -51.06%156.8万 | 31.01%1,680.2万 |
| 营业费用 | 63.88%331.2万 | 51.63%552.7万 | 192.07%1,626.86万 | 211.6万 | 20.01%515.2万 | -40.22%202.1万 | 175.56%364.5万 | 717.92%557.01万 | 36.50%429.3万 | -84.56%68.1万 |
| 销售、一般行政及管理费用 | 19.07%365.9万 | 15.70%395.1万 | -23.63%1,210.22万 | --160.5万 | 3.66%297.4万 | 40.00%307.3万 | 71.78%341.5万 | 51.53%1,584.7万 | 22.76%286.9万 | 35.53%1,045.8万 |
| -一般及行政管理费用 | 19.07%365.9万 | 15.70%395.1万 | -23.63%1,210.22万 | --160.5万 | 3.66%297.4万 | 40.00%307.3万 | 71.78%341.5万 | 51.53%1,584.7万 | 22.76%286.9万 | 35.53%1,045.8万 |
| 其他营业费用 | -49.56%194.3万 | 8.77%212.1万 | -7.76%1,048.04万 | --227.4万 | 30.21%240.5万 | 186.82%385.2万 | 20.52%195万 | 29.34%1,136.24万 | -18.85%184.7万 | 44.34%878.5万 |
| 其他营业收入总额 | -53.30%229万 | -68.31%54.5万 | -70.82%631.39万 | --176.3万 | -46.34%22.7万 | 3,023.57%490.4万 | -79.60%172万 | 16.58%2,163.93万 | -71.19%42.3万 | 97.63%1,856.2万 |
| 营业利润 | -2.11%655.7万 | 65.59%516.3万 | 10.47%1,268.07万 | 374.9万 | 191.63%249.7万 | 315.51%669.8万 | -62.48%311.8万 | -28.79%1,147.92万 | -4,718.64%-272.5万 | 91.60%1,612.1万 |
| 营业外利息收入与支出净额 | -36.61%-55.6万 | -30.00%-53.3万 | -13.36%-136.48万 | -39.7万 | 27.14%-43.5万 | -1,465.38%-40.7万 | -720.00%-41万 | -599.97%-120.39万 | -1,471.05%-59.7万 | -2.19%-17.2万 |
| 营业外利息收入 | ---- | ---- | 61.04%29.71万 | ---- | ---- | ---- | ---- | --18.45万 | ---- | ---- |
| 营业外利息支出 | 36.61%55.6万 | 30.00%53.3万 | 19.70%166.2万 | --39.7万 | -27.14%43.5万 | 1,465.38%40.7万 | 720.00%41万 | 707.24%138.85万 | 1,471.05%59.7万 | -19.55%17.2万 |
| 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 | 0 | 0 | ||||||||
| 特殊收入(费用) | 2,350.66%206.28万 | 8.42万 | ||||||||
| 减:勾销 | ---- | ---- | -2,350.66%-206.28万 | ---- | ---- | ---- | ---- | ---8.42万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -4.61%600.1万 | 70.97%463万 | 29.14%1,337.86万 | 335.2万 | 162.07%206.2万 | 296.66%629.1万 | -67.22%270.8万 | -35.05%1,035.94万 | -15,919.05%-332.2万 | 136.69%1,594.9万 |
| 所得税 | 1,208.96%87.7万 | 789.86%61.4万 | 70.59%330.53万 | 331.2万 | -3.8万 | 116.13%6.7万 | -87.57%6.9万 | 360.24%193.76万 | 0 | 298.66%42.1万 |
| 除税后利润 | -17.67%512.4万 | 52.18%401.6万 | 19.61%1,007.33万 | 4万 | 163.21%210万 | 300.26%622.4万 | -65.75%263.9万 | -45.76%842.18万 | -450.05%-332.2万 | 123.41%1,552.8万 |
| 持续经营利润 | -17.67%512.4万 | 52.18%401.6万 | 19.61%1,007.33万 | --4万 | 163.21%210万 | 300.26%622.4万 | -65.75%263.9万 | -45.76%842.18万 | -450.05%-332.2万 | 123.41%1,552.8万 |
| 归属于少数股东的净利润 | 12.29%-31.4万 | 327.37%21.6万 | 79.79%-51.02万 | -27万 | 117.71%28万 | -642.42%-35.8万 | -43.94%-9.5万 | -660.31%-252.42万 | -1,147.02%-158.1万 | -196.07%-33.2万 |
| 归属于母公司的净利润 | -17.38%543.8万 | 38.99%380万 | -3.31%1,058.35万 | 31万 | 204.54%182万 | 342.04%658.2万 | -64.82%273.4万 | -30.98%1,094.6万 | -318.17%-174.1万 | 140.13%1,586万 |
| 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 | -17.38%543.8万 | 38.99%380万 | -3.31%1,058.35万 | 31万 | 204.54%182万 | 342.04%658.2万 | -64.82%273.4万 | -30.98%1,094.6万 | -318.17%-174.1万 | 140.13%1,586万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -17.21%0.0255 | 39.06%0.0178 | -8.49%0.0496 | 0.0015 | 203.66%0.0085 | 300.00%0.0308 | -68.00%0.0128 | -32.92%0.0542 | -300.00%-0.0082 | -15.22%0.0808 |
| 稀释每股收益 | -17.21%0.0255 | 39.06%0.0178 | -8.49%0.0496 | 0.0015 | 203.66%0.0085 | 321.92%0.0308 | -66.40%0.0128 | -30.96%0.0542 | -300.00%-0.0082 | -17.63%0.0785 |
| 每股派息 | 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。