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 | -6.66%7,757.93万 | -2.89%1,976.06万 | -6.35%2,005.27万 | -6.35%1,922.13万 | -10.97%1,854.47万 | -4.44%8,311.75万 | -1.14%2,034.84万 | 2.82%2,141.32万 | -3.52%2,052.55万 | -14.26%2,083.04万 |
| 营业收入 | -6.66%7,757.93万 | -2.89%1,976.06万 | -6.35%2,005.27万 | -6.35%1,922.13万 | -10.97%1,854.47万 | -4.44%8,311.75万 | -1.14%2,034.84万 | 2.82%2,141.32万 | -3.52%2,052.55万 | -14.26%2,083.04万 |
| 主营业务成本 | -7.54%2,991万 | -5.76%755.62万 | -12.14%755.96万 | -11.37%729.18万 | 0.03%750.24万 | -0.92%3,234.88万 | 15.04%801.77万 | -4.87%860.45万 | 17.79%822.67万 | -22.30%749.98万 |
| 毛利 | -6.10%4,766.93万 | -1.03%1,220.43万 | -2.46%1,249.3万 | -3.00%1,192.96万 | -17.16%1,104.24万 | -6.55%5,076.87万 | -9.42%1,233.08万 | 8.71%1,280.87万 | -13.93%1,229.88万 | -8.96%1,333.05万 |
| 营业费用 | 13.32%5,809.1万 | 3.65%1,470.66万 | 43.39%1,838.37万 | 4.42%1,294.41万 | 1.69%1,205.66万 | -4.42%5,126.14万 | 26.56%1,418.85万 | 9.96%1,282.06万 | -17.43%1,239.66万 | -24.71%1,185.57万 |
| 销售和管理费用 | 18.81%4,348.72万 | -0.54%939.47万 | 55.13%1,527.21万 | 8.31%988.47万 | 9.16%893.56万 | 7.10%3,660.32万 | 36.43%944.6万 | 35.47%984.48万 | -5.86%912.66万 | -20.47%818.59万 |
| -销售费用 | 29.36%3,013.34万 | 1.05%590.93万 | 88.80%1,200.75万 | 11.51%667.87万 | 8.64%553.8万 | 8.33%2,329.46万 | 15.78%584.79万 | 54.03%635.99万 | -1.21%598.94万 | -18.59%509.74万 |
| -管理费用 | 0.34%1,335.38万 | -3.13%348.54万 | -6.32%326.46万 | 2.19%320.6万 | 10.01%339.77万 | 5.01%1,330.87万 | 92.16%359.81万 | 11.04%348.48万 | -13.62%313.72万 | -23.38%308.85万 |
| 研发费用 | -11.44%435.41万 | 10.36%257.68万 | -1.33%50.4万 | -35.38%55.24万 | -40.71%72.09万 | -38.84%491.64万 | 12.75%233.49万 | -68.45%51.08万 | -60.66%85.48万 | -44.11%121.59万 |
| 折旧摊销及损耗 | 5.22%1,024.98万 | 13.61%273.51万 | 5.78%260.76万 | 3.80%250.7万 | -2.19%240.01万 | -14.65%974.17万 | 8.61%240.75万 | -11.09%246.5万 | -23.24%241.53万 | -25.14%245.39万 |
| -折旧及摊销 | 5.22%1,024.98万 | 13.61%273.51万 | 5.78%260.76万 | 3.80%250.7万 | -2.19%240.01万 | -14.65%974.17万 | 8.61%240.75万 | -11.09%246.5万 | -23.24%241.53万 | -25.14%245.39万 |
| 营业利润 | -2,015.45%-1,042.17万 | -34.70%-250.23万 | -49,268.72%-589.07万 | -936.89%-101.45万 | -168.77%-101.43万 | -170.59%-49.26万 | -177.33%-185.77万 | -109.68%-1.19万 | 86.49%-9.78万 | 233.65%147.48万 |
| 营业外利息收入与支出净额 | ||||||||||
| 其他净收入/费用 | -5,852.68%-1,175.13万 | -3,818.95%-1,112.36万 | -220.45%-54.87万 | -215.20%-20.14万 | 47.79%12.24万 | 79.84%-19.74万 | -412.41%-28.38万 | 71.86%-17.12万 | 174.65%17.48万 | 136.40%8.28万 |
| 出售证券收益 | -84.90%4.16万 | -75.10%1.56万 | 107.16%4,520 | -187.36%-15.85万 | 90.32%18万 | 87.89%27.56万 | -67.75%6.26万 | -289.32%-6.32万 | 275.89%18.15万 | 325.75%9.46万 |
| 特殊收入(费用) | -2,393.30%-1,179.29万 | -3,114.90%-1,113.92万 | -411.91%-55.32万 | -543.41%-4.28万 | -389.64%-5.76万 | 57.99%-47.3万 | -235.06%-34.65万 | 83.16%-10.81万 | 94.92%-6,659 | 95.29%-1.18万 |
| -减:重组与并购 | 1,287.68%191.29万 | 10,991.58%125.92万 | 411.91%55.32万 | 543.41%4.28万 | 389.64%5.76万 | -87.76%13.79万 | -89.02%1.14万 | -83.16%10.81万 | -94.92%6,659 | -95.29%1.18万 |
| -减:资本性资产减值 | 2,848.07%988万 | ---- | ---- | ---- | ---- | --33.51万 | ---- | ---- | ---- | ---- |
| 税前利润 | -3,113.20%-2,217.3万 | -536.27%-1,362.59万 | -3,415.73%-643.94万 | -1,679.42%-121.59万 | -157.26%-89.18万 | -145.22%-69.01万 | -185.89%-214.15万 | 62.24%-18.32万 | 108.03%7.7万 | 217.02%155.77万 |
| 所得税 | -1,475.10%-323.35万 | -332.62%-307.2万 | 101.21%2,371 | 126.89%14.89万 | 6.71%-31.27万 | 163.89%23.51万 | -6.02%132.06万 | 72.83%-19.65万 | 32.98%-55.37万 | -49.75%-33.52万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -1,947.06%-1,893.95万 | -204.84%-1,055.39万 | -48,230.19%-644.17万 | -316.39%-136.48万 | -130.59%-57.91万 | -1,167.53%-92.52万 | -418.21%-346.22万 | -94.38%1.34万 | 576.54%63.07万 | 270.96%189.29万 |
| 持续经营利润 | -1,947.06%-1,893.95万 | -204.84%-1,055.39万 | -48,230.19%-644.17万 | -316.39%-136.48万 | -130.59%-57.91万 | -1,167.53%-92.52万 | -418.21%-346.22万 | -94.38%1.34万 | 576.54%63.07万 | 270.96%189.29万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1,947.06%-1,893.95万 | -204.84%-1,055.39万 | -48,230.19%-644.17万 | -316.39%-136.48万 | -130.59%-57.91万 | -1,167.53%-92.52万 | -418.21%-346.22万 | -94.38%1.34万 | 576.54%63.07万 | 270.96%189.29万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1,947.06%-1,893.95万 | -204.84%-1,055.39万 | -48,230.19%-644.17万 | -316.39%-136.48万 | -130.59%-57.91万 | -1,167.53%-92.52万 | -418.21%-346.22万 | -94.38%1.34万 | 576.54%63.07万 | 270.96%189.29万 |
| 基本每股收益 | -2,300.00%-0.24 | -225.00%-0.13 | -0.08 | -300.00%-0.02 | -150.00%-0.01 | -0.01 | -500.00%-0.04 | 0 | 716.14%0.01 | 300.00%0.02 |
| 稀释每股收益 | -2,300.00%-0.24 | -225.00%-0.13 | -0.08 | -300.00%-0.02 | -150.00%-0.01 | -0.01 | -500.00%-0.04 | 0 | 716.14%0.01 | 300.00%0.02 |
| 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 | -- | -- | -- | -- | 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。