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 | 42.82%1,157.62万 | 50.35%1,095.81万 | 27.46%1,057.3万 | 39.88%3,263.59万 | 39.22%894.7万 | 41.69%810.57万 | 25.82%728.83万 | 53.85%829.49万 | 19.33%2,333.18万 | 11.21%642.65万 |
| 营业收入 | 44.07%1,169.91万 | 49.34%1,102.59万 | 26.87%1,066.04万 | 38.85%3,289.11万 | 37.97%898.44万 | 39.01%812.07万 | 26.02%738.32万 | 53.45%840.29万 | 16.87%2,368.82万 | 10.60%651.17万 |
| 主营业务成本 | 55.93%1,025.57万 | 55.91%926.89万 | 23.74%827.21万 | 24.54%2,709.26万 | 27.81%788.52万 | 26.95%657.72万 | 14.79%594.51万 | 27.97%668.52万 | 14.46%2,175.34万 | -6.19%616.93万 |
| 毛利 | -13.61%132.05万 | 25.75%168.92万 | 42.93%230.09万 | 251.21%554.33万 | 312.80%106.18万 | 183.08%152.86万 | 118.90%134.33万 | 860.80%160.97万 | 189.07%157.84万 | 132.23%25.72万 |
| 营业费用 | -6.45%141.98万 | -0.86%135.34万 | 15.87%187.68万 | 19.89%648.61万 | 58.87%198.34万 | 16.39%151.78万 | -5.54%136.52万 | 14.70%161.97万 | -6.65%540.99万 | 83.78%124.85万 |
| 销售和管理费用 | -6.45%141.98万 | -0.86%135.34万 | 15.87%187.68万 | 19.89%648.61万 | 58.87%198.34万 | 16.39%151.78万 | -5.54%136.52万 | 14.70%161.97万 | -6.65%540.99万 | -8.91%124.85万 |
| -销售费用 | 79.73%2.61万 | -38.94%1.44万 | -54.08%1.54万 | -63.91%9.64万 | -27.33%2.47万 | -80.48%1.45万 | -56.41%2.36万 | -67.89%3.35万 | -77.97%26.71万 | -82.41%3.4万 |
| -管理费用 | -7.29%139.37万 | -0.20%133.9万 | 17.35%186.14万 | 24.25%638.97万 | 61.28%195.87万 | 22.27%150.33万 | -3.57%134.16万 | 21.30%158.61万 | 12.22%514.28万 | 3.16%121.44万 |
| 营业利润 | -1,023.62%-9.93万 | 1,629.23%33.57万 | 4,362.34%42.41万 | 75.39%-94.28万 | 7.02%-92.16万 | 101.41%1.08万 | 97.36%-2.2万 | 99.20%-9,950 | 27.01%-383.16万 | 32.91%-99.12万 |
| 营业外利息收入与支出净额 | 2.35%-14.33万 | -76.35%-16.07万 | -42.77%-13.92万 | -127.36%-47.47万 | -36.51%-13.93万 | -189.05%-14.68万 | -145.89%-9.11万 | -415.78%-9.75万 | -65.29%-20.88万 | -215.84%-10.21万 |
| 营业外利息收入 | -79.10%680 | -74.55%930 | -81.88%922 | -53.60%1.3万 | -84.85%1,025 | -55.02%3,254 | -60.64%3,654 | 6.44%5,089 | 31.51%2.81万 | -20.06%6,766 |
| 营业外利息支出 | -4.02%14.4万 | 70.53%16.16万 | 36.59%14.01万 | 105.92%48.77万 | 28.96%14.03万 | 158.61%15万 | 104.52%9.48万 | 333.15%10.26万 | 60.40%23.68万 | 166.87%10.88万 |
| 其他净收入/费用 | -148.88%-9.37万 | 676.42%2,934 | -1,530.00%-489 | -71.57%18.93万 | -100.61%-1,967 | -44.06%19.18万 | -527.73%-509 | -102.56%-30 | 209.64%66.58万 | 85.50%32.17万 |
| 出售证券收益 | 72.43%-951 | 676.42%2,934 | -267.67%-489 | 0.30%-6,058 | -1,401.53%-1,967 | -227.54%-3,449 | 86.02%-509 | 89.36%-133 | 51.03%-6,076 | -42.39%-131 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --63.91万 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---63.91万 | ---- |
| 其他营业外收入(费用) | -147.53%-9.28万 | ---- | ---- | 495.85%19.53万 | --0 | -43.23%19.52万 | ---- | -95.75%103 | -85.59%3.28万 | -282.84%-31.73万 |
| 税前利润 | -703.22%-33.64万 | 256.70%17.8万 | 364.61%28.44万 | 63.60%-122.82万 | -37.76%-106.29万 | 111.81%5.58万 | 86.92%-11.36万 | 91.49%-10.75万 | 34.61%-337.45万 | 42.26%-77.16万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -703.22%-33.64万 | 256.70%17.8万 | 364.61%28.44万 | 63.60%-122.82万 | -37.76%-106.29万 | 111.81%5.58万 | 86.92%-11.36万 | 91.49%-10.75万 | 34.61%-337.45万 | 42.26%-77.16万 |
| 持续经营利润 | -703.22%-33.64万 | 256.70%17.8万 | 364.61%28.44万 | 63.60%-122.82万 | -37.76%-106.29万 | 111.81%5.58万 | 86.92%-11.36万 | 91.49%-10.75万 | 34.61%-337.45万 | 42.26%-77.16万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -703.22%-33.64万 | 256.70%17.8万 | 364.61%28.44万 | 63.60%-122.82万 | -37.76%-106.29万 | 111.81%5.58万 | 86.92%-11.36万 | 91.49%-10.75万 | 34.61%-337.45万 | 42.26%-77.16万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -703.22%-33.64万 | 256.70%17.8万 | 364.61%28.44万 | 63.60%-122.82万 | -37.76%-106.29万 | 111.81%5.58万 | 86.92%-11.36万 | 91.49%-10.75万 | 34.61%-337.45万 | 42.26%-77.16万 |
| 基本每股收益 | -0.01 | 0 | 0.01 | 71.43%-0.02 | 0.00%-0.02 | 0 | 0 | 0 | 36.36%-0.07 | 33.33%-0.02 |
| 稀释每股收益 | -0.01 | 0 | 0.01 | 71.43%-0.02 | 0.00%-0.02 | 0 | 0 | 0 | 36.36%-0.07 | 33.33%-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 | -- | -- | -- | 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。