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 | 72.62%124.41万 | 42.89%106.82万 | 2.47%106.7万 | 10.83%377.81万 | 9.08%126.86万 | -5.60%72.07万 | 38.37%74.75万 | 10.50%104.13万 | 32.97%340.91万 | 28.38%116.3万 |
| 营业收入 | 72.62%124.41万 | 42.89%106.82万 | 2.47%106.7万 | 10.83%377.81万 | 9.08%126.86万 | -5.60%72.07万 | 38.37%74.75万 | 10.50%104.13万 | 32.97%340.91万 | 28.38%116.3万 |
| 主营业务成本 | 12.41%51.78万 | 13.79%43.34万 | -11.55%40.59万 | -10.96%175.55万 | -23.14%45.52万 | -0.04%46.06万 | 2.58%38.08万 | -16.16%45.89万 | 75.51%197.15万 | 120.12%59.22万 |
| 毛利 | 179.25%72.63万 | 73.11%63.48万 | 13.51%66.11万 | 40.70%202.27万 | 42.50%81.34万 | -14.06%26.01万 | 116.98%36.67万 | 47.43%58.25万 | -0.21%143.76万 | -10.38%57.08万 |
| 营业费用 | -33.97%80.18万 | 11.98%164.54万 | 66.25%139.29万 | -34.42%516.24万 | -8.54%164.1万 | -30.81%121.43万 | -29.97%146.94万 | -63.67%83.78万 | -33.54%787.18万 | -49.37%179.41万 |
| 销售和管理费用 | -41.75%72.77万 | 16.44%161.69万 | 76.75%137.4万 | -30.90%497.66万 | -13.46%156.15万 | -19.66%124.92万 | -26.37%138.86万 | -63.89%77.74万 | -35.20%720.19万 | -49.36%180.43万 |
| -销售费用 | 82.26%23.67万 | 23.25%11.94万 | 145.52%13.88万 | 30.36%52.75万 | 50.76%24.42万 | 47.60%12.99万 | 48.47%9.69万 | -36.76%5.65万 | -21.73%40.47万 | -57.03%16.2万 |
| -管理费用 | -56.14%49.1万 | 15.93%149.74万 | 71.35%123.51万 | -34.55%444.91万 | -19.79%131.73万 | -23.69%111.93万 | -29.05%129.17万 | -65.07%72.08万 | -35.85%679.72万 | -48.45%164.24万 |
| 折旧摊销及损耗 | -12.45%7,988 | -15.22%7,988 | -15.54%7,988 | -92.11%3.72万 | -79.21%9,176 | -93.57%9,124 | -93.40%9,422 | -93.36%9,458 | 5.92%47.11万 | -70.39%4.41万 |
| -折旧及摊销 | -12.45%7,988 | -15.22%7,988 | -15.54%7,988 | -92.11%3.72万 | -79.21%9,176 | -93.57%9,124 | -93.40%9,422 | -93.36%9,458 | 5.92%47.11万 | -70.39%4.41万 |
| 可疑账款准备金 | 179.67%4.81万 | -86.00%6,939 | -115.61%-5,807 | 212.27%8.3万 | 11.88%5.66万 | -72.05%-6.04万 | 59.25%4.96万 | 285.79%3.72万 | -66.21%2.66万 | 222.65%5.05万 |
| 其他营业费用 | 10.62%1.8万 | -37.68%1.36万 | 21.48%1.68万 | -61.91%6.56万 | 113.09%1.37万 | -82.55%1.63万 | -43.35%2.18万 | -55.09%1.38万 | -17.41%17.23万 | 17.72%-10.49万 |
| 营业利润 | 92.09%-7.55万 | 8.35%-101.06万 | -186.57%-73.18万 | 51.20%-313.97万 | 32.35%-82.75万 | 34.31%-95.42万 | 42.84%-110.26万 | 86.64%-25.54万 | 38.16%-643.42万 | 57.91%-122.33万 |
| 营业外利息收入与支出净额 | -272.86%-2.19万 | 94.65%-1.06万 | 97.31%-5,219 | 50.79%-37.19万 | 103.58%7,263 | 105.72%1.26万 | 3.72%-19.75万 | -52.96%-19.43万 | -1,569.56%-75.57万 | -349.57%-20.27万 |
| 营业外利息收入 | -89.21%1,364 | --1,189 | 193.61%781 | -5.56%2.02万 | -60.87%7,263 | 753.95%1.26万 | --0 | -17.39%266 | -23.22%2.14万 | 181.40%1.86万 |
| 营业外利息支出 | --2.32万 | -94.05%1.18万 | -96.92%6,000 | -48.53%39.21万 | --0 | --0 | -2.60%19.75万 | 56.80%19.46万 | 489.69%76.17万 | 1,265.48%21.6万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 127.43%1.54万 | --5,251 |
| 其他净收入/费用 | 122.19%2.12万 | 160.76%7,967 | 35.24%-1.5万 | 96.04%-13.39万 | 96.40%-10.71万 | 103.09%9,533 | -378.62%-1.31万 | -62.02%-2.31万 | -150.04%-337.82万 | -761.15%-297.81万 |
| 出售证券收益 | -211.13%-9,325 | 180.74%7,242 | 30.80%-1.47万 | -688.18%-8.44万 | -524.86%-6.25万 | 152.94%8,391 | -290.59%-8,969 | -49.08%-2.13万 | 93.91%-1.07万 | 120.07%1.47万 |
| 特殊收入(费用) | 2,571.28%3.05万 | 117.50%725 | 86.36%-252 | 98.53%-4.95万 | 98.51%-4.46万 | 100.39%1,142 | ---4,143 | ---1,848 | -186.55%-336.75万 | -998.25%-299.29万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,402.80%336.74万 | ---- |
| -减:其他特殊费用 | ---1.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -147.68%-43.04万 | ---- |
| -减:勾销 | -1,986.95%-2.38万 | -117.50%-725 | -86.36%252 | -88.51%4.95万 | -20.12%4.46万 | -100.39%-1,142 | --4,143 | --1,848 | 788.82%43.05万 | --5.58万 |
| -固定资产出售收益 | ---1.28万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 税前利润 | 91.83%-7.62万 | 22.85%-101.32万 | -59.04%-75.2万 | 65.51%-364.54万 | 78.94%-92.74万 | 52.98%-93.2万 | 38.33%-131.32万 | 76.96%-47.28万 | 10.45%-1,056.82万 | -38.89%-440.41万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 91.83%-7.62万 | 22.85%-101.32万 | -59.04%-75.2万 | 65.51%-364.54万 | 78.94%-92.74万 | 52.98%-93.2万 | 38.33%-131.32万 | 76.96%-47.28万 | 10.45%-1,056.82万 | -38.89%-440.41万 |
| 持续经营利润 | 91.83%-7.62万 | 22.85%-101.32万 | -59.04%-75.2万 | 65.51%-364.54万 | 78.94%-92.74万 | 52.98%-93.2万 | 38.33%-131.32万 | 76.96%-47.28万 | 10.45%-1,056.82万 | -38.89%-440.41万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 91.83%-7.62万 | 22.85%-101.32万 | -59.04%-75.2万 | 65.51%-364.54万 | 78.94%-92.74万 | 52.98%-93.2万 | 38.33%-131.32万 | 76.96%-47.28万 | 10.45%-1,056.82万 | -38.89%-440.41万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 91.83%-7.62万 | 22.85%-101.32万 | -59.04%-75.2万 | 65.51%-364.54万 | 78.94%-92.74万 | 52.98%-93.2万 | 38.33%-131.32万 | 76.96%-47.28万 | 10.45%-1,056.82万 | -38.89%-440.41万 |
| 基本每股收益 | 93.33%-0.01 | 88.44%-0.17 | 79.66%-0.12 | 92.17%-1.04 | 97.27%-0.1513 | 93.98%-0.15 | 45.15%-1.47 | 80.33%-0.59 | 16.94%-13.29 | -38.50%-5.54 |
| 稀释每股收益 | 93.33%-0.01 | 88.44%-0.17 | 79.66%-0.12 | 92.17%-1.04 | 97.27%-0.1513 | 93.98%-0.15 | 45.15%-1.47 | 80.33%-0.59 | 16.94%-13.29 | -38.50%-5.54 |
| 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。