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)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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 51.08%931.5万 | 230.02%1,127.64万 | 196.93%744.58万 | -5.29%1,717.83万 | 1.48%508.84万 | -1.28%616.55万 | -18.37%341.68万 | -6.82%250.76万 | 49.18%1,813.7万 | 44.69%501.42万 |
| 营业收入 | 51.08%931.5万 | 230.02%1,127.64万 | 196.93%744.58万 | -5.29%1,717.83万 | 1.48%508.84万 | -1.28%616.55万 | -18.37%341.68万 | -6.82%250.76万 | 49.18%1,813.7万 | 44.69%501.42万 |
| 主营业务成本 | 84.61%461.04万 | 318.41%757.45万 | 202.23%423.99万 | -3.37%876.89万 | 35.33%305.83万 | -15.61%249.74万 | -16.26%181.03万 | -17.17%140.29万 | 27.69%907.48万 | 10.54%225.99万 |
| 毛利 | 28.26%470.45万 | 130.42%370.19万 | 190.21%320.58万 | -7.20%840.94万 | -26.29%203.02万 | 11.62%366.81万 | -20.63%160.65万 | 10.73%110.47万 | 79.42%906.22万 | 93.83%275.43万 |
| 营业费用 | 30.26%215.15万 | -4.75%215.82万 | -17.36%165.15万 | 23.58%775.94万 | -2.44%184.35万 | 19.24%165.17万 | 56.53%226.59万 | 28.39%199.84万 | 21.52%627.88万 | 22.43%188.96万 |
| 销售和管理费用 | 31.01%202.51万 | -6.40%202.44万 | -19.61%152.49万 | 25.17%732.02万 | -2.76%171.47万 | 21.35%154.58万 | 61.85%216.29万 | 28.61%189.69万 | 19.28%584.84万 | 20.54%176.34万 |
| -销售费用 | 66.21%95.75万 | -13.34%80.4万 | -26.84%67.58万 | -6.35%37.71万 | -55.01%-205.05万 | 3.76%57.61万 | 66.43%92.78万 | 50.73%92.38万 | 93.87%40.27万 | -32.68%-132.28万 |
| -管理费用 | 10.10%106.76万 | -1.19%122.04万 | -12.75%84.91万 | 27.50%694.31万 | 22.00%376.52万 | 34.95%96.97万 | 58.58%123.5万 | 12.89%97.31万 | 15.98%544.57万 | 25.46%308.63万 |
| 折旧摊销及损耗 | 19.36%12.64万 | 29.85%13.38万 | 24.66%12.65万 | 2.05%43.92万 | 2.05%12.88万 | -4.94%10.59万 | -7.37%10.31万 | 24.45%10.15万 | 63.24%43.04万 | 56.80%12.62万 |
| -折旧及摊销 | 19.36%12.64万 | 29.85%13.38万 | 24.66%12.65万 | 2.05%43.92万 | 2.05%12.88万 | -4.94%10.59万 | -7.37%10.31万 | 24.45%10.15万 | 63.24%43.04万 | 56.80%12.62万 |
| 营业利润 | 26.61%255.31万 | 334.10%154.36万 | 273.92%155.44万 | -76.65%65万 | -78.41%18.67万 | 6.07%201.64万 | -214.37%-65.94万 | -59.92%-89.37万 | 2,499.08%278.34万 | 805.91%86.47万 |
| 营业外利息收入与支出净额 | -57.77%1.71万 | -107.30%-6,474 | -2.66%2.65万 | -48.80%10.47万 | -128.96%-5.18万 | 816.35%4.05万 | 1,648.86%8.87万 | -26.47%2.72万 | 661.83%20.44万 | 529.04%17.88万 |
| 营业外利息收入 | -57.77%1.71万 | ---- | -2.66%2.65万 | -9.10%32.5万 | -49.21%16.86万 | --4.05万 | --8.87万 | -26.47%2.72万 | 570.36%35.76万 | --33.19万 |
| 营业外利息支出 | ---- | ---- | ---- | 43.88%22.04万 | ---- | ---- | ---- | ---- | 477.77%15.32万 | ---- |
| 其他财务费用 | ---- | 107.30%6,474 | ---- | ---- | ---- | ---- | ---8.87万 | ---- | ---- | ---- |
| 其他净收入/费用 | -75.06%38.39万 | -66.80%37.86万 | -63.97%14.12万 | 2,034.75%277.44万 | 61.67%-29.76万 | 310.69%153.96万 | 1,512.55%114.05万 | 109.04%39.19万 | -109.19%-14.34万 | -417.87%-77.65万 |
| 出售证券收益 | 388.37%10.91万 | -1,828.27%-19.21万 | -117.21%-1.03万 | 258.78%22.39万 | 266.12%19.06万 | -407.18%-3.78万 | 114.22%1.11万 | 1.09%6万 | -393.15%-14.1万 | -241.89%-11.47万 |
| 特殊收入(费用) | ---- | ---- | ---- | 96.99%-1.42万 | 93.36%-1.42万 | --0 | --0 | ---- | -2,507.69%-47.31万 | -1,190.97%-21.44万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:勾销 | ---- | ---- | ---- | -96.99%1.42万 | -93.36%1.42万 | --0 | --0 | ---- | 5,777.17%47.31万 | 2,563.04%21.44万 |
| 其他营业外收入(费用) | ---- | --14.38万 | --9.1万 | 79.50%9.32万 | ---- | ---- | ---- | ---- | 910.67%5.19万 | --4,285 |
| 税前利润 | -17.86%295.41万 | 236.22%191.58万 | 462.83%172.21万 | 24.07%352.9万 | -160.95%-16.27万 | 58.42%359.65万 | -11.18%56.98万 | -41.94%-47.46万 | 93.36%284.44万 | 209.41%26.7万 |
| 所得税 | 120.44%17.3万 | -28.22%7,517 | -125.14%-3,124 | -767.05%-127.55万 | -7,581.54%-137.69万 | -43.88%7.85万 | -61.81%1.05万 | 122.55%1.24万 | -38.16%19.12万 | 1.84万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -20.95%278.11万 | 241.17%190.83万 | 454.21%172.52万 | 81.09%480.46万 | 388.49%121.42万 | 65.13%351.81万 | -8.92%55.93万 | -43.27%-48.71万 | 128.37%265.32万 | 201.87%24.86万 |
| 持续经营利润 | -20.95%278.11万 | 241.17%190.83万 | 454.21%172.52万 | 81.09%480.46万 | 388.49%121.42万 | 65.13%351.81万 | -8.92%55.93万 | -43.27%-48.71万 | 128.37%265.32万 | 201.87%24.86万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -20.95%278.11万 | 241.17%190.83万 | 454.21%172.52万 | 81.09%480.46万 | 388.49%121.42万 | 65.13%351.81万 | -8.92%55.93万 | -43.27%-48.71万 | 128.37%265.32万 | 201.87%24.86万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -20.95%278.11万 | 241.17%190.83万 | 454.21%172.52万 | 81.09%480.46万 | 388.49%121.42万 | 65.13%351.81万 | -8.92%55.93万 | -43.27%-48.71万 | 128.37%265.32万 | 201.87%24.86万 |
| 基本每股收益 | -21.82%2.15 | 236.36%1.48 | 443.59%1.34 | 78.30%3.78 | 370.00%0.94 | 60.82%2.75 | -10.20%0.44 | -44.44%-0.39 | 127.96%2.12 | 200.00%0.2 |
| 稀释每股收益 | -21.77%2.12 | 239.53%1.46 | 441.03%1.33 | 80.29%3.75 | 370.00%0.94 | 62.28%2.71 | -10.42%0.43 | -44.44%-0.39 | 126.09%2.08 | 200.00%0.2 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 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。