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)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -13.19%76.36万 | -12.06%129.47万 | -7.87%119.74万 | -37.00%460.1万 | 150.44%94.93万 | -72.76%87.97万 | -53.41%147.22万 | -53.50%129.98万 | -45.09%730.27万 | -193.64%-188.2万 |
| 营业收入 | -13.19%76.36万 | -12.06%129.47万 | -7.87%119.74万 | -37.00%460.1万 | 150.44%94.93万 | -72.76%87.97万 | -53.41%147.22万 | -53.50%129.98万 | -45.09%730.27万 | -193.64%-188.2万 |
| 主营业务成本 | -18.74%27.94万 | -5.20%48.2万 | -11.76%41.8万 | -58.27%162.65万 | 123.69%30.04万 | -80.78%34.39万 | -69.90%50.85万 | -71.92%47.37万 | -52.54%389.72万 | -202.76%-126.8万 |
| 毛利 | -9.63%48.42万 | -15.68%81.27万 | -5.65%77.94万 | -12.65%297.45万 | 205.69%64.89万 | -62.81%53.58万 | -34.48%96.37万 | -25.42%82.6万 | -33.08%340.54万 | -179.14%-61.4万 |
| 营业费用 | -50.36%57.2万 | -9.98%88.85万 | -44.84%60.92万 | -24.47%551.58万 | 212.84%227.21万 | -62.81%115.23万 | -72.23%98.69万 | -58.54%110.45万 | -67.79%730.28万 | -135.77%-201.36万 |
| 销售和管理费用 | -51.07%53万 | -12.99%84.16万 | -46.40%55.6万 | -48.01%353.59万 | 136.28%60.57万 | -60.66%108.31万 | -70.51%96.72万 | -57.46%103.74万 | -64.12%680.16万 | -155.39%-166.98万 |
| -销售费用 | -85.74%7,229 | -76.98%1.15万 | -83.02%1.43万 | -83.64%12.33万 | 82.59%-3.4万 | -80.25%5.07万 | -88.48%4.98万 | -67.66%8.4万 | -73.04%75.37万 | -128.19%-19.54万 |
| -管理费用 | -49.36%52.28万 | -9.51%83.01万 | -43.17%54.18万 | -43.58%341.25万 | 143.39%63.97万 | -58.64%103.24万 | -67.78%91.74万 | -56.24%95.34万 | -62.58%604.8万 | -163.51%-147.44万 |
| 折旧摊销及损耗 | -30.89%4.2万 | 178.94%3.34万 | 29.09%5.06万 | -45.38%19.98万 | 113.98%6.07万 | -82.17%6.08万 | -95.41%1.2万 | -80.26%3.92万 | -89.78%36.59万 | -116.95%-43.44万 |
| -折旧及摊销 | -30.89%4.2万 | 178.94%3.34万 | 29.09%5.06万 | -45.38%19.98万 | 113.98%6.07万 | -82.17%6.08万 | -95.41%1.2万 | -80.26%3.92万 | -89.78%36.59万 | -116.95%-43.44万 |
| 可疑账款准备金 | ---- | ---- | ---- | --2.9万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他税费 | ---- | ---- | ---- | -95.36%2,135 | ---8.7万 | ---- | ---- | ---- | --4.6万 | ---- |
| 其他营业费用 | ---- | 73.24%1.35万 | -90.61%2,625 | 1,858.70%174.9万 | 3,629.22%166.37万 | 86.88%8,434 | -39.34%7,770 | 2.23%2.8万 | -35.82%8.93万 | -13.05%4.46万 |
| 营业利润 | 85.76%-8.78万 | -226.76%-7.58万 | 161.11%17.02万 | 34.79%-254.13万 | -215.97%-162.32万 | 62.81%-61.64万 | 98.89%-2.32万 | 82.11%-27.85万 | 77.84%-389.74万 | 128.84%139.96万 |
| 营业外利息收入与支出净额 | -368.99%-15.47万 | -32.86%-25.41万 | -86.31%-12.41万 | 36.06%-40.32万 | 13.59%-11.23万 | 79.22%-3.3万 | 12.77%-19.13万 | 45.67%-6.66万 | 19.23%-63.06万 | 38.09%-13万 |
| 营业外利息支出 | ---- | ---- | 86.31%12.41万 | -36.06%40.32万 | ---- | ---- | ---- | -45.67%6.66万 | -19.23%63.06万 | ---- |
| 其他财务费用 | 368.99%15.47万 | 32.86%25.41万 | ---- | ---- | ---- | -79.22%3.3万 | -12.77%19.13万 | ---- | ---- | ---- |
| 其他净收入/费用 | 2,637.22%7.08万 | 108.73%6.75万 | 174.62%394 | 87.18%229.26万 | 171.90%306.43万 | -97.27%2,587 | -1,754.89%-77.38万 | 98.79%-528 | 535.14%122.48万 | 1,008.97%112.7万 |
| 出售证券收益 | 2,614.79%6.75万 | 146,732.61%6.75万 | 117.80%94 | 4.50%181.3万 | 1.83%181.1万 | 2,518.95%2,488 | -47.73%46 | 98.79%-528 | 5,364.08%173.49万 | 1,120.26%177.85万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---6,153 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | --6,153 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 3,201.01%3,268 | ---- | --300 | 195.21%48.57万 | 293.32%125.94万 | -99.90%99 | -1,758.11%-77.38万 | ---- | -105.28%-51.01万 | -141.53%-65.15万 |
| 税前利润 | 73.46%-17.17万 | 73.45%-26.24万 | 113.44%4.65万 | 80.26%-65.2万 | -44.56%132.88万 | 62.43%-64.68万 | 56.19%-98.83万 | 79.94%-34.56万 | 82.29%-330.32万 | 146.20%239.67万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 73.46%-17.17万 | 73.45%-26.24万 | 113.44%4.65万 | 80.26%-65.2万 | -44.56%132.88万 | 62.43%-64.68万 | 56.19%-98.83万 | 79.94%-34.56万 | 84.55%-330.32万 | 130.25%239.67万 |
| 持续经营利润 | 73.46%-17.17万 | 73.45%-26.24万 | 113.44%4.65万 | 80.26%-65.2万 | -44.56%132.88万 | 62.43%-64.68万 | 56.19%-98.83万 | 79.94%-34.56万 | 82.29%-330.32万 | 146.20%239.67万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 52.97%290.05万 | |||||
| 归属于母公司的净利润 | 73.46%-17.17万 | 73.45%-26.24万 | 113.44%4.65万 | 80.26%-65.2万 | 363.73%132.88万 | -77.45%-64.68万 | 49.03%-98.83万 | 79.68%-34.56万 | 84.47%-330.32万 | 94.87%-50.38万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 73.46%-17.17万 | 73.45%-26.24万 | 113.44%4.65万 | 80.26%-65.2万 | 363.73%132.88万 | -77.45%-64.68万 | 49.03%-98.83万 | 79.68%-34.56万 | 84.47%-330.32万 | 94.87%-50.38万 |
| 基本每股收益 | 95.52%-0.03 | 93.92%-0.0587 | 0 | 88.72%-0.45 | 216.77%0.5811 | 71.85%-0.67 | 67.99%-0.9658 | 91.91%-0.49 | 99.31%-3.99 | 99.65%-0.4976 |
| 稀释每股收益 | 95.52%-0.03 | 93.92%-0.0587 | 0 | 88.72%-0.45 | 216.77%0.5811 | 71.85%-0.67 | 67.99%-0.9658 | 91.93%-0.49 | 99.31%-3.99 | 99.65%-0.4976 |
| 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。