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 | -38.99%2,870.7万 | -62.19%511.4万 | -40.70%725万 | -21.70%829.1万 | -24.82%805.2万 | 5.95%4,705万 | -2.82%1,352.5万 | 18.70%1,222.5万 | 9.64%1,058.9万 | 1.71%1,071.1万 |
| 净利息收入 | -39.14%1,921.1万 | -60.50%284.9万 | -28.71%567.5万 | -36.13%540.6万 | -33.40%528.1万 | -5.60%3,156.7万 | -24.86%721.2万 | 4.19%796.1万 | 6.16%846.4万 | -3.63%793万 |
| -利息收入总计 | -22.45%5,240.2万 | -18.40%1,216.4万 | -16.27%1,419.1万 | -25.36%1,330.9万 | -28.78%1,273.8万 | -1.70%6,757.3万 | -23.86%1,490.7万 | 1.06%1,694.9万 | 9.75%1,783.2万 | 10.80%1,788.5万 |
| -利息费用总计 | -7.82%3,319.1万 | 21.05%931.5万 | -5.25%851.6万 | -15.64%790.3万 | -25.09%745.7万 | 2.00%3,600.6万 | -22.90%769.5万 | -1.57%898.8万 | 13.21%936.8万 | 25.81%995.5万 |
| 非利息收入总计 | -38.67%949.6万 | -64.12%226.5万 | -63.06%157.5万 | 35.76%288.5万 | -0.36%277.1万 | 41.20%1,548.3万 | 46.13%631.3万 | 60.42%426.4万 | 26.11%212.5万 | 20.81%278.1万 |
| -其他非利息收入 | -38.67%949.6万 | -64.12%226.5万 | -63.06%157.5万 | 35.76%288.5万 | -0.36%277.1万 | 41.20%1,548.3万 | 46.13%631.3万 | 60.42%426.4万 | 26.11%212.5万 | 20.81%278.1万 |
| 信贷损失准备金 | -35.44%-2,191.6万 | -93.45%-1,496.9万 | 47.27%-246.9万 | 44.03%-187.5万 | -533.33%-260.3万 | 33.89%-1,618.1万 | 6.84%-773.8万 | 67.56%-468.2万 | -163.99%-335万 | 11.80%-41.1万 |
| 非利息费用 | -10.01%3,056.3万 | 15.34%907.6万 | -12.03%708.4万 | -18.76%677.9万 | -21.36%762.4万 | -3.64%3,396.2万 | -18.12%786.9万 | -2.07%805.3万 | -4.21%834.4万 | 11.42%969.5万 |
| 销售和管理费用 | -9.67%3,007.6万 | 15.53%895.7万 | -11.54%695.7万 | -18.40%666万 | -21.16%750.2万 | -3.62%3,329.6万 | -17.72%775.3万 | -2.31%786.5万 | -4.62%816.2万 | 11.76%951.5万 |
| -管理费用 | -9.67%3,007.6万 | 15.53%895.7万 | -11.54%695.7万 | -18.40%666万 | -21.16%750.2万 | -3.62%3,329.6万 | -17.72%775.3万 | -2.31%786.5万 | -4.62%816.2万 | 11.76%951.5万 |
| 折旧摊销与损耗 | -26.88%48.7万 | 2.59%11.9万 | -32.45%12.7万 | -34.62%11.9万 | -32.22%12.2万 | -4.86%66.6万 | -37.97%11.6万 | 9.30%18.8万 | 18.18%18.2万 | -3.74%18万 |
| -折旧摊销 | -26.88%48.7万 | 2.59%11.9万 | -32.45%12.7万 | -34.62%11.9万 | -32.22%12.2万 | -4.86%66.6万 | -37.97%11.6万 | 9.30%18.8万 | 18.18%18.2万 | -3.74%18万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 0 | |||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 除税前利润 | -668.57%-2,377.2万 | -809.27%-1,893.1万 | -351.57%-230.3万 | 67.15%-36.3万 | -459.50%-217.5万 | 88.62%-309.3万 | 86.88%-208.2万 | 95.87%-51万 | -243.17%-110.5万 | -55.65%60.5万 |
| 所得税 | 1,485.47%896.4万 | 871.17%885.3万 | 246.46%34.3万 | 112.50%45.9万 | -471.51%-69.1万 | 94.52%-64.7万 | 85.62%-114.8万 | 102.96%9.9万 | 200.00%21.6万 | 134.00%18.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -1,238.35%-3,273.6万 | -2,874.73%-2,778.4万 | -334.48%-264.6万 | 37.77%-82.2万 | -454.18%-148.4万 | 84.11%-244.6万 | 88.17%-93.4万 | 93.25%-60.9万 | -235.28%-132.1万 | -78.07%41.9万 |
| 持续经利润 | -1,238.35%-3,273.6万 | -2,874.73%-2,778.4万 | -334.48%-264.6万 | 37.77%-82.2万 | -454.18%-148.4万 | 84.11%-244.6万 | 88.17%-93.4万 | 93.25%-60.9万 | -235.28%-132.1万 | -78.07%41.9万 |
| 归属于少数股东的净利润 | -499.28%-276.7万 | -368.63%-245.8万 | -238.04%-22.5万 | 131.40%5.4万 | 35.21%-13.8万 | 190.23%69.3万 | 387.74%91.5万 | 177.25%16.3万 | -31.30%-17.2万 | -97.22%-21.3万 |
| 归属于母公司的净利润 | -854.73%-2,996.9万 | -1,269.71%-2,532.6万 | -213.60%-242.1万 | 23.76%-87.6万 | -312.97%-134.6万 | 78.54%-313.9万 | 75.59%-184.9万 | 91.23%-77.2万 | -336.88%-114.9万 | -68.70%63.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -854.73%-2,996.9万 | -1,269.71%-2,532.6万 | -213.60%-242.1万 | 23.76%-87.6万 | -312.97%-134.6万 | 78.54%-313.9万 | 75.59%-184.9万 | 91.23%-77.2万 | -336.88%-114.9万 | -68.70%63.2万 |
| 基本每股收益 | -845.95%-3.5 | -1,245.45%-2.96 | -211.11%-0.28 | 23.08%-0.1 | -328.57%-0.16 | 78.36%-0.37 | 75.28%-0.22 | 91.26%-0.09 | -333.33%-0.13 | -70.83%0.07 |
| 稀释每股收益 | -845.95%-3.5 | -1,245.45%-2.96 | -211.11%-0.28 | 23.08%-0.1 | -328.57%-0.16 | 78.36%-0.37 | 75.28%-0.22 | 91.26%-0.09 | -333.33%-0.13 | -70.83%0.07 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。