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)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.94%8.98亿 | 21.88%2.54亿 | 13.74%2.18亿 | 13.80%2.24亿 | 5.62%2.01亿 | 11.02%7.88亿 | 11.51%2.08亿 | 6.94%1.92亿 | 14.36%1.97亿 | 11.42%1.91亿 |
| 营业收入 | 13.94%8.98亿 | 21.88%2.54亿 | 13.74%2.18亿 | 13.80%2.24亿 | 5.62%2.01亿 | 11.02%7.88亿 | 11.51%2.08亿 | 6.94%1.92亿 | 14.36%1.97亿 | 11.42%1.91亿 |
| 主营业务成本 | 18.09%6.26亿 | 28.06%1.8亿 | 20.17%1.53亿 | 17.47%1.56亿 | 5.93%1.38亿 | 10.65%5.3亿 | 16.44%1.4亿 | 3.55%1.27亿 | 11.20%1.32亿 | 11.56%1.3亿 |
| 毛利 | 5.44%2.72亿 | 9.14%7,430.9万 | 1.15%6,568.6万 | 6.28%6,881.2万 | 4.97%6,351.2万 | 11.80%2.58亿 | 2.55%6,808.9万 | 14.25%6,494.1万 | 21.40%6,474.3万 | 11.13%6,050.5万 |
| 营业费用 | 5.51%1.68亿 | 36.38%5,234.7万 | -1.25%4,075.8万 | 65.68%4,913万 | -48.08%2,606.5万 | 10.55%1.6亿 | -8.03%3,838.3万 | 13.52%4,127.6万 | -13.73%2,965.3万 | 57.76%5,020.6万 |
| 销售和管理费用 | 5.51%1.68亿 | 36.38%5,234.7万 | -1.25%4,075.8万 | 65.68%4,913万 | -48.08%2,606.5万 | 10.55%1.6亿 | -8.03%3,838.3万 | 13.52%4,127.6万 | -13.73%2,965.3万 | 57.76%5,020.6万 |
| -销售费用 | 20.53%1.01亿 | 36.40%2,932.8万 | 19.61%2,422.4万 | 19.79%2,466.5万 | 5.95%2,232万 | 9.35%8,341.2万 | 7.57%2,150.2万 | 1.99%2,025.2万 | 8.66%2,059.1万 | 20.46%2,106.7万 |
| -管理费用 | -10.96%6,776.3万 | 36.36%2,301.9万 | -21.36%1,653.4万 | 169.97%2,446.5万 | -87.15%374.5万 | 11.91%7,610.6万 | -22.37%1,688.1万 | 27.39%2,102.4万 | -41.24%906.2万 | 103.27%2,913.9万 |
| 营业利润 | 5.33%1.04亿 | -26.07%2,196.2万 | 5.34%2,492.8万 | -43.91%1,968.2万 | 263.60%3,744.7万 | 13.88%9,876万 | 20.46%2,970.6万 | 15.55%2,366.5万 | 85.10%3,509万 | -54.48%1,029.9万 |
| 营业外利息收入与支出净额 | -211.08%-387.6万 | -252.51%-154.4万 | -183.25%-113.3万 | -302.09%-76.8万 | -98.62%-43.1万 | 5.61%-124.6万 | -21.67%-43.8万 | -50.94%-40万 | 61.41%-19.1万 | -8.50%-21.7万 |
| 营业外利息支出 | 211.08%387.6万 | 252.51%154.4万 | 183.25%113.3万 | 302.09%76.8万 | 98.62%43.1万 | -5.61%124.6万 | 21.67%43.8万 | 50.94%40万 | -61.41%19.1万 | 8.50%21.7万 |
| 其他净收入/费用 | -448.48%-324.7万 | -252.16%-144.4万 | 66.67%-9万 | 68.75%-60.5万 | -266.62%-110.8万 | 57.92%-59.2万 | 158.51%94.9万 | -139.02%-27万 | -3,685.19%-193.6万 | 225.24%66.5万 |
| 出售证券收益 | -499.04%-310.9万 | -252.22%-140.5万 | 75.95%-5.7万 | 69.94%-57.2万 | -254.01%-107.5万 | 59.45%-51.9万 | 157.94%92.3万 | -132.69%-23.7万 | -2,312.79%-190.3万 | 240.16%69.8万 |
| 其他营业外收入(费用) | -89.04%-13.8万 | -250.00%-3.9万 | 0.00%-3.3万 | 0.00%-3.3万 | 0.00%-3.3万 | 42.52%-7.3万 | 189.66%2.6万 | 0.00%-3.3万 | -3.13%-3.3万 | 0.00%-3.3万 |
| 税前利润 | -0.03%9,689.6万 | -37.21%1,897.4万 | 3.09%2,370.5万 | -44.46%1,830.9万 | 234.12%3,590.8万 | 15.39%9,692.2万 | 33.24%3,021.7万 | 9.99%2,299.5万 | 78.02%3,296.3万 | -50.91%1,074.7万 |
| 所得税 | -2.90%2,465.5万 | -42.33%377.1万 | -6.27%626.5万 | -47.37%493.3万 | 246.55%968.6万 | 23.29%2,539.1万 | 135.55%653.9万 | 3.31%668.4万 | 80.84%937.3万 | -54.67%279.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 0.99%7,224.1万 | -35.79%1,520.3万 | 6.92%1,744万 | -43.30%1,337.6万 | 229.75%2,622.2万 | 12.83%7,153.1万 | 18.97%2,367.8万 | 12.98%1,631.1万 | 76.93%2,359万 | -49.43%795.2万 |
| 持续经营利润 | 0.99%7,224.1万 | -35.79%1,520.3万 | 6.92%1,744万 | -43.30%1,337.6万 | 229.75%2,622.2万 | 12.83%7,153.1万 | 18.97%2,367.8万 | 12.98%1,631.1万 | 76.93%2,359万 | -49.43%795.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 0.99%7,224.1万 | -35.79%1,520.3万 | 6.92%1,744万 | -43.30%1,337.6万 | 229.75%2,622.2万 | 12.83%7,153.1万 | 18.97%2,367.8万 | 12.98%1,631.1万 | 76.93%2,359万 | -49.43%795.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 0.99%7,224.1万 | -35.79%1,520.3万 | 6.92%1,744万 | -43.30%1,337.6万 | 229.75%2,622.2万 | 12.83%7,153.1万 | 18.97%2,367.8万 | 12.98%1,631.1万 | 76.93%2,359万 | -49.43%795.2万 |
| 基本每股收益 | 1.00%6.07 | -35.68%1.28 | 6.57%1.46 | -43.43%1.12 | 228.36%2.2 | 12.76%6.01 | 18.45%1.99 | 13.22%1.37 | 76.79%1.98 | -49.24%0.67 |
| 稀释每股收益 | 1.00%6.07 | -35.68%1.28 | 6.57%1.46 | -43.43%1.12 | 228.36%2.2 | 12.76%6.01 | 18.45%1.99 | 13.22%1.37 | 76.79%1.98 | -49.24%0.67 |
| 每股派息 | 12.82%1.1 | 0.00%0.275 | 0.00%0.275 | 0.00%0.275 | 83.33%0.275 | 77.27%0.975 | 83.33%0.275 | 83.33%0.275 | 120.00%0.275 | 20.00%0.15 |
| 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。