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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -26.08%1,103.01万 | 9.66%5,573.23万 | 18.73%1,405.65万 | -3.34%1,383.22万 | -2.05%1,292.14万 | 29.96%1,492.22万 | 0.61%5,082.31万 | -16.42%1,183.93万 | 44.38%1,430.96万 | 15.49%1,319.21万 |
| 净利息收入 | -14.58%1,109.88万 | 0.43%5,177.33万 | 1.28%1,263.09万 | 1.67%1,339.94万 | -2.78%1,274.91万 | 1.64%1,299.39万 | -6.67%5,154.94万 | -6.53%1,247.15万 | -2.89%1,317.98万 | -1.78%1,311.39万 |
| -利息收入总计 | -16.38%1,371.99万 | -2.27%6,420.86万 | -1.01%1,569.16万 | -2.39%1,634.85万 | -6.64%1,576.12万 | 1.16%1,640.72万 | -7.39%6,570.13万 | -8.77%1,585.11万 | -2.32%1,674.88万 | -3.28%1,688.22万 |
| -利息费用总计 | -23.21%262.11万 | -12.13%1,243.53万 | -9.43%306.07万 | -17.37%294.91万 | -20.07%301.21万 | -0.63%341.33万 | -9.92%1,415.19万 | -16.19%337.95万 | -0.14%356.9万 | -8.17%376.83万 |
| -其中:长期贷款及资本证券利息支出 | -8.49%206.87万 | -15.85%850.55万 | 1.04%228.59万 | -25.75%187.88万 | -21.77%208.02万 | -14.87%226.07万 | -16.62%1,010.71万 | -28.06%226.23万 | -15.63%253.04万 | -11.14%265.89万 |
| -其中:其他利息费用 | -52.08%55.23万 | -2.84%392.98万 | -30.64%77.49万 | 3.05%107.03万 | -15.99%93.19万 | 47.87%115.26万 | 12.70%404.48万 | 25.85%111.72万 | 80.62%103.87万 | -0.17%110.94万 |
| 非利息收入总计 | -103.56%-6.87万 | 645.09%395.91万 | 325.48%142.56万 | -61.69%43.28万 | 120.56%17.23万 | 248.11%192.84万 | 84.60%-72.63万 | -176.91%-63.23万 | 130.86%112.98万 | 104.05%7.81万 |
| -其他非利息收入 | ---- | -14.26%251.37万 | 282.20%136.11万 | -78.10%50.89万 | -118.13%-3.41万 | 963.63%67.78万 | 204.44%293.16万 | -52.03%35.61万 | 2,259.14%232.34万 | 167.68%18.79万 |
| -资产出售收益 | -105.49%-6.87万 | 139.51%144.54万 | 106.53%6.45万 | 93.63%-7.6万 | 287.94%20.64万 | 191.57%125.06万 | 35.60%-365.79万 | -1,340.13%-98.84万 | 68.26%-119.36万 | 94.51%-10.98万 |
| 信贷损失准备金 | 70.10%-100.5万 | -26.47%-1,173.11万 | -282.70%-362.97万 | 20.49%-301.62万 | 44.84%-172.35万 | -138.46%-336.16万 | 4.41%-927.59万 | 77.11%-94.84万 | -1,974.76%-379.33万 | -140.70%-312.44万 |
| 非利息费用 | -10.94%141.37万 | 3.34%652.97万 | -2.06%169.1万 | 11.05%172.77万 | -0.67%152.37万 | 5.63%158.74万 | -4.93%631.88万 | 2.37%172.65万 | 2.45%155.58万 | -4.26%153.39万 |
| 销售和管理费用 | -8.01%36.74万 | 6.46%181.55万 | -4.45%50.87万 | 40.02%52.05万 | -7.65%38.69万 | 4.48%39.94万 | -5.13%170.53万 | 0.64%53.23万 | -16.55%37.18万 | -12.79%41.89万 |
| -管理费用 | -8.01%36.74万 | 6.46%181.55万 | -4.45%50.87万 | 40.02%52.05万 | -7.65%38.69万 | 4.48%39.94万 | -5.13%170.53万 | 0.64%53.23万 | -16.55%37.18万 | -12.79%41.89万 |
| 其他非利息费用 | -11.93%104.62万 | 2.18%471.42万 | -0.99%118.23万 | 1.96%120.72万 | 1.96%113.68万 | 6.03%118.79万 | -4.85%461.35万 | 3.15%119.42万 | 10.33%118.4万 | -0.61%111.5万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 除税前利润 | -13.65%861.15万 | 6.37%3,747.16万 | -4.68%873.59万 | 1.43%908.83万 | 13.36%967.42万 | 16.38%997.33万 | 3.11%3,522.85万 | 9.94%916.44万 | 4.26%896.05万 | 0.14%853.38万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -13.65%861.15万 | 6.37%3,747.16万 | -4.68%873.59万 | 1.43%908.83万 | 13.36%967.42万 | 16.38%997.33万 | 3.11%3,522.85万 | 9.94%916.44万 | 4.26%896.05万 | 0.14%853.38万 |
| 持续经利润 | -13.65%861.15万 | 6.37%3,747.16万 | -4.68%873.59万 | 1.43%908.83万 | 13.36%967.42万 | 16.38%997.33万 | 3.11%3,522.85万 | 9.94%916.44万 | 4.26%896.05万 | 0.14%853.38万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -13.65%861.15万 | 6.37%3,747.16万 | -4.68%873.59万 | 1.43%908.83万 | 13.36%967.42万 | 16.38%997.33万 | 3.11%3,522.85万 | 9.94%916.44万 | 4.26%896.05万 | 0.13%853.38万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -13.65%861.15万 | 6.37%3,747.16万 | -4.68%873.59万 | 1.43%908.83万 | 13.36%967.42万 | 16.38%997.33万 | 3.11%3,522.85万 | 9.94%916.44万 | 4.26%896.05万 | 0.13%853.38万 |
| 基本每股收益 | -13.65%0.234 | 2.41%1.02 | -4.80%0.238 | -1.20%0.247 | 6.48%0.263 | 9.27%0.271 | 0.50%0.996 | 3.31%0.25 | 0.40%0.25 | 0.82%0.247 |
| 稀释每股收益 | -12.69%0.234 | 2.53%1.015 | -3.66%0.237 | -1.20%0.246 | 6.07%0.262 | 8.50%0.268 | 0.61%0.99 | 1.65%0.246 | 0.81%0.249 | 1.65%0.247 |
| 每股派息 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 |
| 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。