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 | 21.81%3,242.79万 | 202.99%1,592.84万 | -23.30%536.35万 | -27.97%555.95万 | -16.20%557.65万 | 631.77%2,662.23万 | -19.40%525.7万 | 11.07%699.27万 | 28.54%771.81万 | 46.88%665.45万 |
| 营业收入 | 21.81%3,242.79万 | 202.99%1,592.84万 | -23.30%536.35万 | -27.97%555.95万 | -16.20%557.65万 | 631.77%2,662.23万 | -19.40%525.7万 | 11.07%699.27万 | 28.54%771.81万 | 46.88%665.45万 |
| 主营业务成本 | 36.64%1,828.13万 | 285.93%992.32万 | -41.99%178.01万 | -24.97%325.8万 | -2.26%331.99万 | 955.73%1,337.93万 | 21.70%257.12万 | -2.54%306.88万 | 27.45%434.25万 | 68.73%339.68万 |
| 毛利 | 6.82%1,414.67万 | 123.59%600.53万 | -8.68%358.34万 | -31.82%230.15万 | -30.73%225.65万 | 458.59%1,324.3万 | -39.09%268.58万 | 24.69%392.39万 | 29.96%337.56万 | 29.40%325.77万 |
| 营业费用 | 19.59%1,214.71万 | 125.81%454.05万 | 1.40%268.96万 | -1.47%270.26万 | 46.43%278.93万 | 707.87%1,015.74万 | 15.06%201.08万 | 93.33%265.24万 | 146.20%274.28万 | 11.63%190.49万 |
| 销售和管理费用 | 24.89%1,144.48万 | 140.21%419.28万 | 7.43%256.84万 | 2.05%258.34万 | 62.15%267.52万 | 755.74%916.4万 | 12.70%174.55万 | 103.36%239.07万 | 141.97%253.15万 | 3.71%164.99万 |
| -管理费用 | 24.89%1,144.48万 | 140.21%419.28万 | 7.43%256.84万 | 2.05%258.34万 | 62.15%267.52万 | 755.74%916.4万 | 12.70%174.55万 | 103.36%239.07万 | 141.97%253.15万 | 3.71%164.99万 |
| 折旧摊销及损耗 | -29.31%70.23万 | 31.08%34.77万 | -53.68%12.12万 | -43.60%11.92万 | -55.25%11.41万 | 432.89%99.34万 | 33.43%26.53万 | 33.30%26.18万 | 211.55%21.13万 | 120.56%25.51万 |
| -折旧及摊销 | -29.31%70.23万 | 31.08%34.77万 | -53.68%12.12万 | -43.60%11.92万 | -55.25%11.41万 | 432.89%99.34万 | 33.43%26.53万 | 33.30%26.18万 | 211.55%21.13万 | 120.56%25.51万 |
| 营业利润 | -35.20%199.96万 | 116.99%146.48万 | -29.71%89.37万 | -163.38%-40.11万 | -139.38%-53.28万 | 177.12%308.56万 | -74.64%67.5万 | -28.37%127.15万 | -57.34%63.28万 | 66.82%135.27万 |
| 营业外利息收入与支出净额 | 17.23%-379.81万 | -18.98%-420.43万 | 138.17%21.25万 | 29.62%-56.37万 | 61.46%-34.57万 | -506.61%-458.89万 | -274.31%-353.38万 | 37.41%-55.67万 | -6.69%-80.09万 | -240.27%-89.7万 |
| 营业外利息收入 | -48.74%17.97万 | -726.09%-103.87万 | 103.14%43.63万 | 142.54%39.37万 | --38.85万 | --35.07万 | ---12.57万 | --21.48万 | --16.23万 | ---- |
| 营业外利息支出 | -27.65%138.48万 | 49.72%57.25万 | -70.99%22.38万 | 14.74%52.55万 | -28.17%33.86万 | 570.02%191.4万 | -25.64%38.24万 | 136.91%77.15万 | 55.88%45.8万 | 78.80%47.14万 |
| 其他财务费用 | -14.30%259.31万 | ---- | ---- | -14.52%43.18万 | -7.06%39.56万 | 542.62%302.56万 | 3.02%44.28万 | -13.79%48.61万 | 10.58%50.52万 | --42.56万 |
| 其他净收入/费用 | 162.50%663.19万 | -15.76%165.86万 | 260.77%180.57万 | 139.04%267.57万 | 151.99%221万 | -1,618.15%-1,061.15万 | 152.72%196.88万 | -144.49%-112.32万 | -6,699.53%-685.32万 | -3,642.73%-425.09万 |
| 出售证券收益 | 153.73%615.21万 | 259.12%158.6万 | 388.46%161.05万 | 139.62%272.72万 | 138.26%167.08万 | -1,653.73%-1,145.09万 | 111.76%44.17万 | -18.04%-55.83万 | -2,442.45%-688.27万 | -6,885.57%-436.72万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | 335.15%20.62万 | 1,529.28%19.84万 | --1万 | --0 | 98.71%-2,177 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---15.62万 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | 157.08%5.01万 | 404.26%4.22万 | --1万 | --0 | 98.71%-2,177 |
| 其他营业外收入(费用) | -14.48%93.27万 | -47.44%67.83万 | 49.13%-3.92万 | -267.93%-4.96万 | 422.48%61.89万 | 2,095.44%109.06万 | 3,670.66%129.05万 | -667.57%-7.7万 | -82.63%2.95万 | -47.07%11.85万 |
| 税前利润 | 139.90%483.34万 | -21.47%-108.1万 | 813.09%291.2万 | 124.37%171.09万 | 135.08%133.15万 | -1,247.27%-1,211.48万 | 55.87%-88.99万 | -195.81%-40.84万 | -1,211.08%-702.13万 | -668.74%-379.52万 |
| 所得税 | -70.33%7.68万 | -54.55%25.11万 | -32.26%25.1万 | 342.15%169.58万 | 11,523.36%51.39万 | 220.72%25.89万 | 151.17%55.25万 | 395.66%37.05万 | ||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 120.21%323万 | 41.06%-210.56万 | 524.91%283.51万 | 118.75%141.99万 | 125.94%108.05万 | -2,476.37%-1,597.94万 | -77.54%-357.26万 | -293.13%-66.72万 | -1,938.40%-757.38万 | -803.03%-416.57万 |
| 持续经营利润 | 139.90%483.34万 | -271.99%-50.22万 | 524.91%283.51万 | 119.28%145.99万 | 125.94%108.05万 | -1,901.65%-1,211.48万 | 114.51%29.2万 | -293.13%-66.72万 | -1,938.40%-757.38万 | -803.03%-416.57万 |
| 停止经营利润 | 58.51%-160.34万 | ---- | ---- | ---- | ---- | ---386.45万 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 5,450.36%150.02万 | 583.07%117.85万 | 6.72%13.96万 | -9.45%9.91万 | 170.11%8.3万 | -8.71%2.7万 | -367.97%-24.39万 | 72.44%13.08万 | 12,726.53%10.95万 | 109.05%3.07万 |
| 归属于母公司的净利润 | 110.81%172.98万 | 1.34%-328.4万 | 437.78%269.56万 | 117.19%132.07万 | 123.77%99.75万 | -2,590.03%-1,600.64万 | -58.25%-332.86万 | -395.94%-79.8万 | -1,961.06%-768.33万 | -550.29%-419.64万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 110.81%172.98万 | 1.34%-328.4万 | 437.78%269.56万 | 117.19%132.07万 | 123.77%99.75万 | -2,590.03%-1,600.64万 | -58.25%-332.86万 | -395.94%-79.8万 | -1,961.06%-768.33万 | -550.29%-419.64万 |
| 基本每股收益 | 112.50%0.01 | 50.00%-0.01 | 0.01 | 125.00%0.01 | 0 | -0.08 | -117.51%-0.02 | 0 | -1,754.94%-0.04 | -300.00%-0.02 |
| 稀释每股收益 | 112.50%0.01 | 50.00%-0.01 | 0.01 | 125.00%0.01 | 0 | -0.08 | -117.51%-0.02 | 0 | -1,754.94%-0.04 | -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 | 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。