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)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 | -27.66%218.23万 | -26.07%54.17万 | -35.51%46.8万 | -48.50%40.84万 | -0.16%76.42万 | -20.94%301.67万 | -24.56%73.27万 | -29.91%72.56万 | -11.38%79.3万 | -16.27%76.54万 |
| 营业收入 | -27.66%218.23万 | -26.07%54.17万 | -35.51%46.8万 | -48.50%40.84万 | -0.16%76.42万 | -20.94%301.67万 | -24.56%73.27万 | -29.91%72.56万 | -11.38%79.3万 | -16.27%76.54万 |
| 主营业务成本 | 26.89%114.22万 | 109.78%48.39万 | -3.96%22.11万 | 64.65%21.85万 | -28.66%21.86万 | -19.73%90.01万 | -17.99%23.07万 | 13.10%23.03万 | -60.55%13.27万 | 2.15%30.65万 |
| 毛利 | -50.86%104.01万 | -88.49%5.78万 | -50.17%24.68万 | -71.24%18.99万 | 18.88%54.56万 | -21.44%211.66万 | -27.24%50.21万 | -40.44%49.53万 | 18.25%66.03万 | -25.27%45.9万 |
| 营业费用 | 29.12%721.41万 | 35.48%201.57万 | 61.84%171.59万 | 35.36%191万 | -3.41%157.24万 | -1.03%558.71万 | -33.80%148.79万 | 6.83%106.03万 | 21.45%141.1万 | 30.86%162.79万 |
| 销售和管理费用 | 52.92%570.18万 | 80.21%181.97万 | 85.58%128.44万 | 50.03%144.91万 | 8.25%114.86万 | -5.23%372.87万 | -43.97%100.98万 | 25.78%69.21万 | 25.34%96.59万 | 30.65%106.1万 |
| -销售费用 | 45.82%197.74万 | 176.47%86.65万 | 12.11%35.1万 | 27.55%48.57万 | -21.38%27.42万 | 8.37%135.61万 | -38.42%31.34万 | 6.95%31.31万 | 115.01%38.08万 | 27.75%34.87万 |
| -管理费用 | 56.97%372.44万 | 36.89%95.32万 | 146.28%93.34万 | 64.67%96.34万 | 22.76%87.44万 | -11.57%237.27万 | -46.15%69.63万 | 47.18%37.9万 | -1.42%58.5万 | 32.12%71.23万 |
| 研发费用 | -14.65%143.8万 | -0.86%37.42万 | 0.68%34.49万 | -12.57%37.3万 | -35.74%34.58万 | 2.52%168.49万 | -14.16%37.75万 | -18.91%34.26万 | 15.01%42.67万 | 31.20%53.81万 |
| 折旧摊销及损耗 | -52.06%7.42万 | -301.35%-17.82万 | 240.45%8.65万 | 400.53%8.79万 | 233.78%7.81万 | 113.93%15.49万 | 589.51%8.85万 | 28.90%2.54万 | -13.35%1.76万 | 19.45%2.34万 |
| -折旧及摊销 | -52.06%7.42万 | -301.35%-17.82万 | 240.45%8.65万 | 400.53%8.79万 | 233.78%7.81万 | 113.93%15.49万 | 589.51%8.85万 | 28.90%2.54万 | -13.35%1.76万 | 19.45%2.34万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 477.90%1.86万 | 268.34%1.21万 | --131 | --950 | 141.24%5,452 |
| 营业利润 | -77.90%-617.39万 | -98.61%-195.79万 | -160.05%-146.91万 | -129.13%-172.01万 | 12.16%-102.68万 | -17.60%-347.05万 | 36.70%-98.58万 | -251.26%-56.49万 | -24.42%-75.07万 | -85.58%-116.9万 |
| 营业外利息收入与支出净额 | -66.39%-79.99万 | -93.86%-25.62万 | -54.73%-18.26万 | -54.54%-18.22万 | -58.79%-17.89万 | 68.43%-48.07万 | 83.81%-13.21万 | 27.44%-11.8万 | 60.20%-11.79万 | 54.56%-11.27万 |
| 营业外利息收入 | --3.89万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 51.46%72.82万 | 39.56%18.44万 | 54.73%18.26万 | 54.54%18.22万 | 58.79%17.89万 | -67.76%48.07万 | -83.58%13.21万 | -27.44%11.8万 | -60.20%11.79万 | -50.45%11.27万 |
| 其他财务费用 | --11.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 145.54%19.59万 | 280.41%24.96万 | -74.01%-70.22万 | -70.04%15.47万 | 222.07%49.38万 | -113.17%-43.03万 | -103.93%-13.84万 | -40.35万 | 195.53%51.62万 | -239.57%-40.45万 |
| 出售证券收益 | 130.70%16.55万 | 205.07%20.84万 | -55.26%-70.22万 | -70.04%15.47万 | 224.73%50.46万 | -130.76%-53.9万 | -111.18%-19.84万 | ---45.23万 | 2,408.34%51.62万 | -288,847.14%-40.45万 |
| 特殊收入(费用) | -71.97%3.05万 | -31.30%4.12万 | --0 | --0 | ---1.07万 | -92.82%10.87万 | -96.56%6万 | --4.87万 | --0 | --0 |
| -减:其他特殊费用 | 60.33%-4.57万 | ---- | ---- | ---- | ---- | 94.54%-11.52万 | 96.35%-6.65万 | ---4.87万 | ---- | ---- |
| -减:勾销 | 134.54%1.52万 | -30.84%4,491 | --0 | --0 | --1.07万 | -98.91%6,494 | -91.76%6,494 | --0 | --0 | --0 |
| 税前利润 | -54.70%-677.79万 | -56.36%-196.45万 | -116.65%-235.39万 | -395.88%-174.76万 | 57.78%-71.19万 | -262.74%-438.15万 | -209.90%-125.64万 | -235.87%-108.65万 | 75.53%-35.24万 | -186.75%-168.62万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -54.70%-677.79万 | -56.36%-196.45万 | -116.65%-235.39万 | -395.88%-174.76万 | 57.78%-71.19万 | -262.74%-438.15万 | -209.90%-125.64万 | -235.87%-108.65万 | 75.53%-35.24万 | -186.75%-168.62万 |
| 持续经营利润 | -54.70%-677.79万 | -56.36%-196.45万 | -116.65%-235.39万 | -395.88%-174.76万 | 57.78%-71.19万 | -262.74%-438.15万 | -209.90%-125.64万 | -235.87%-108.65万 | 75.53%-35.24万 | -186.75%-168.62万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -54.70%-677.79万 | -56.36%-196.45万 | -116.65%-235.39万 | -395.88%-174.76万 | 57.78%-71.19万 | -262.74%-438.15万 | -209.90%-125.64万 | -235.87%-108.65万 | 75.53%-35.24万 | -186.75%-168.62万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -54.70%-677.79万 | -56.36%-196.45万 | -116.65%-235.39万 | -395.88%-174.76万 | 57.78%-71.19万 | -262.74%-438.15万 | -209.90%-125.64万 | -235.87%-108.65万 | 75.53%-35.24万 | -186.75%-168.62万 |
| 基本每股收益 | 0.00%-0.13 | -100.00%-0.04 | 0.00%-0.04 | -200.00%-0.03 | 83.33%-0.01 | -116.67%-0.13 | -133.33%-0.02 | -100.00%-0.04 | 87.50%-0.01 | -100.00%-0.06 |
| 稀释每股收益 | 0.00%-0.13 | -100.00%-0.04 | 0.00%-0.04 | -200.00%-0.03 | 83.33%-0.01 | -116.67%-0.13 | -133.33%-0.02 | -100.00%-0.04 | 87.50%-0.01 | -100.00%-0.06 |
| 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 | -- | -- | -- | -- |
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。