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
| (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -46.36%1,199.82万 | -20.16%2,440.28万 | 13.13%2,764.61万 | 26.48%1.05亿 | 13.93%2,790.41万 | -18.80%2,236.94万 | 93.91%3,056.33万 | 58.35%2,443.73万 | 89.57%8,323.31万 | 84.53%2,449.13万 |
| 营业收入 | -46.36%1,199.82万 | -20.16%2,440.28万 | 13.13%2,764.61万 | 26.48%1.05亿 | 13.93%2,790.41万 | -18.80%2,236.94万 | 93.91%3,056.33万 | 58.35%2,443.73万 | 89.57%8,323.31万 | 84.53%2,449.13万 |
| 主营业务成本 | -42.10%1,282.72万 | -0.85%2,693.5万 | 17.78%2,388.08万 | 30.04%9,334.81万 | 8.69%2,375.05万 | 6.05%2,215.48万 | 87.84%2,716.63万 | 39.06%2,027.66万 | 91.49%7,178.62万 | 76.46%2,185.22万 |
| 毛利 | -486.28%-82.9万 | -174.54%-253.22万 | -9.50%376.54万 | 4.19%1,192.6万 | 57.39%415.36万 | -96.78%21.46万 | 161.45%339.71万 | 388.80%416.07万 | 78.39%1,144.69万 | 197.06%263.91万 |
| 营业费用 | 77.57%145.46万 | 6.49%95.65万 | -47.64%77.21万 | -7.81%431.68万 | 18.35%112.48万 | -30.40%81.92万 | -43.61%89.82万 | 53.25%147.46万 | 30.18%468.22万 | 0.87%95.04万 |
| 销售和管理费用 | 9.92%76.3万 | -3.12%75.73万 | -8.56%69.74万 | 7.48%321.36万 | 7.20%97.51万 | -5.72%69.41万 | 20.87%78.17万 | 9.36%76.27万 | 30.27%299万 | 12.03%90.97万 |
| -销售费用 | --3.85万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -管理费用 | 4.37%72.44万 | -3.12%75.73万 | -8.56%69.74万 | 7.48%321.36万 | 7.20%97.51万 | -5.72%69.41万 | 20.87%78.17万 | 9.36%76.27万 | 30.27%299万 | 12.03%90.97万 |
| 折旧摊销及损耗 | 47.19%2.13万 | 63.05%2.17万 | 86.27%2.14万 | 34.25%5.93万 | 95.78%2.01万 | 31.15%1.44万 | 24.82%1.33万 | -6.27%1.15万 | 2.59%4.41万 | -10.29%1.02万 |
| -折旧及摊销 | 47.19%2.13万 | 63.05%2.17万 | 86.27%2.14万 | 34.25%5.93万 | 95.78%2.01万 | 31.15%1.44万 | 24.82%1.33万 | -6.27%1.15万 | 2.59%4.41万 | -10.29%1.02万 |
| 其他营业费用 | 505.89%67.04万 | 72.02%17.75万 | -92.39%5.33万 | -36.66%104.39万 | 324.58%12.96万 | -74.25%11.06万 | -88.97%10.32万 | 177.34%70.05万 | 30.97%164.81万 | -74.31%3.05万 |
| 营业利润 | -277.70%-228.36万 | -239.61%-348.87万 | 11.44%299.33万 | 12.48%760.92万 | 79.36%302.88万 | -111.03%-60.46万 | 951.78%249.89万 | 2,520.90%268.61万 | 139.87%676.47万 | 3,236.43%168.87万 |
| 营业外利息收入与支出净额 | -55.01%-293.79万 | -58.30%-291.86万 | -38.38%-277.28万 | -13.05%-974.44万 | -86.94%-400.17万 | 13.84%-189.53万 | 13.74%-184.37万 | 6.44%-200.37万 | 1.34%-861.94万 | 3.49%-214.06万 |
| 营业外利息支出 | 55.01%293.79万 | 58.30%291.86万 | 38.38%277.28万 | 13.05%974.44万 | 86.94%400.17万 | -13.84%189.53万 | -13.74%184.37万 | -6.44%200.37万 | -1.34%861.94万 | -3.49%214.06万 |
| 其他净收入/费用 | -13,437.22%-120.7万 | 1,395.90%198.38万 | -188.38%-52.05万 | -212.62%-523.5万 | -455.84%-567.99万 | 103.19%9,050 | 5.44%-15.31万 | 383.98%58.89万 | -219.92%-167.45万 | -1,186.20%-102.18万 |
| 出售证券收益 | 4.42%53.68万 | 5,282.97%103.75万 | 27.05%90.84万 | -357.22%-392.04万 | -578.02%-512.95万 | 710.85%51.41万 | -135.37%-2万 | 1,074.92%71.5万 | -4,612.91%-85.75万 | -570.07%-75.65万 |
| 其他营业外收入(费用) | -245.29%-174.38万 | 811.16%94.63万 | -1,033.43%-142.89万 | -60.88%-131.45万 | -107.45%-55.04万 | -153.46%-50.5万 | 39.10%-13.31万 | 5.95%-12.61万 | -159.32%-81.71万 | -296.75%-26.53万 |
| 税前利润 | -158.08%-642.84万 | -980.94%-442.35万 | -123.59%-29.99万 | -108.83%-737.02万 | -351.42%-665.28万 | -183.11%-249.09万 | 119.37%50.21万 | 151.68%127.14万 | 21.92%-352.93万 | 32.33%-147.38万 |
| 所得税 | 387,438.55%96.5万 | 4,989.45%142.28万 | -54.42%94.38万 | -55.27%91.56万 | 207.41%249 | 19.86%2.8万 | 35.30%207.04万 | 33.77%204.7万 | ||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -196.79%-739.34万 | -1,332.94%-584.63万 | -123.59%-29.99万 | -48.47%-831.4万 | -114.97%-756.84万 | -183.12%-249.11万 | 118.13%47.42万 | 151.68%127.14万 | 7.44%-559.96万 | 5.05%-352.07万 |
| 持续经营利润 | -196.79%-739.34万 | -1,332.94%-584.63万 | -123.59%-29.99万 | -48.47%-831.4万 | -114.97%-756.84万 | -183.12%-249.11万 | 118.13%47.42万 | 151.68%127.14万 | 7.44%-559.96万 | 5.05%-352.07万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -196.79%-739.34万 | -1,332.94%-584.63万 | -123.59%-29.99万 | -48.47%-831.4万 | -114.97%-756.84万 | -183.12%-249.11万 | 118.13%47.42万 | 151.68%127.14万 | 7.44%-559.96万 | 5.05%-352.07万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -196.79%-739.34万 | -1,332.94%-584.63万 | -123.59%-29.99万 | -48.47%-831.4万 | -114.97%-756.84万 | -183.12%-249.11万 | 118.13%47.42万 | 151.68%127.14万 | 7.44%-559.96万 | 5.05%-352.07万 |
| 基本每股收益 | -159.60%-0.0068 | -1,179.56%-0.0054 | -123.60%-0.0003 | 0.00%-0.01 | -17.99%-0.0092 | -183.12%-0.0026 | 118.11%0.0005 | 151.68%0.0013 | 0.00%-0.01 | -3.68%-0.0078 |
| 稀释每股收益 | -159.60%-0.0068 | -1,179.56%-0.0054 | -123.60%-0.0003 | 0.00%-0.01 | -17.99%-0.0092 | -183.12%-0.0026 | 118.11%0.0005 | 151.68%0.0013 | 0.00%-0.01 | -3.68%-0.0078 |
| 每股派息 | ||||||||||
| 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。