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 | 27.06%2.02亿 | 20.20%5,389.1万 | 25.13%5,239.2万 | 30.98%4,958万 | 33.96%4,659.5万 | 32.22%1.59亿 | 41.59%4,483.3万 | 34.42%4,187.1万 | 26.05%3,785.2万 | 25.72%3,478.2万 |
| 营业收入 | 27.06%2.02亿 | 20.20%5,389.1万 | 25.13%5,239.2万 | 30.98%4,958万 | 33.96%4,659.5万 | 32.22%1.59亿 | 41.59%4,483.3万 | 34.42%4,187.1万 | 26.05%3,785.2万 | 25.72%3,478.2万 |
| 主营业务成本 | 23.33%1.3亿 | 22.70%3,504.7万 | 21.97%3,424.9万 | 24.11%3,157.6万 | 24.87%2,948.1万 | 32.58%1.06亿 | 38.76%2,856.3万 | 37.16%2,808万 | 26.44%2,544.1万 | 27.34%2,360.9万 |
| 毛利 | 34.41%7,210.5万 | 15.82%1,884.4万 | 31.56%1,814.3万 | 45.06%1,800.4万 | 53.17%1,711.4万 | 31.51%5,364.5万 | 46.85%1,627万 | 29.17%1,379.1万 | 25.25%1,241.1万 | 22.42%1,117.3万 |
| 营业费用 | 25.44%6,384万 | 17.48%1,662.2万 | 23.72%1,598.8万 | 36.42%1,668.1万 | 25.51%1,454.9万 | 20.53%5,089.2万 | 27.09%1,414.9万 | 20.42%1,292.3万 | 18.05%1,222.8万 | 15.91%1,159.2万 |
| 销售和管理费用 | 27.16%4,705.5万 | 15.29%1,625.5万 | 27.10%1,042.2万 | 43.43%1,114.2万 | 33.14%923.6万 | 27.45%3,700.4万 | 31.25%1,409.9万 | 30.41%820万 | 27.93%776.8万 | 16.92%693.7万 |
| -销售费用 | 40.15%2,754万 | 41.61%631.7万 | 32.14%741.2万 | 48.65%751.7万 | 39.12%629.4万 | 26.76%1,965.1万 | 41.75%446.1万 | 31.82%560.9万 | 23.25%505.7万 | 13.16%452.4万 |
| -管理费用 | 12.46%1,951.5万 | 3.11%993.8万 | 16.17%301万 | 33.71%362.5万 | 21.92%294.2万 | 28.24%1,735.3万 | 26.90%963.8万 | 27.45%259.1万 | 37.68%271.1万 | 24.70%241.3万 |
| 折旧摊销及损耗 | -29.55%82.5万 | -33.47%15.7万 | 10.89%22.4万 | 0.92%21.9万 | -56.40%22.5万 | -45.15%117.1万 | -55.22%23.6万 | -60.62%20.2万 | -55.89%21.7万 | -14.43%51.6万 |
| -折旧及摊销 | -29.55%82.5万 | -33.47%15.7万 | 10.89%22.4万 | 0.92%21.9万 | -56.40%22.5万 | -45.15%117.1万 | -55.22%23.6万 | -60.62%20.2万 | -55.89%21.7万 | -14.43%51.6万 |
| 其他营业费用 | 25.50%1,596万 | 212.90%21万 | 18.16%534.2万 | 25.38%532万 | 22.93%508.8万 | 15.04%1,271.7万 | -36.76%-18.6万 | 15.01%452.1万 | 11.83%424.3万 | 19.45%413.9万 |
| 营业利润 | 200.22%826.5万 | 4.76%222.2万 | 148.27%215.5万 | 622.95%132.3万 | 712.17%256.5万 | 292.25%275.3万 | 4,027.78%212.1万 | 1,678.18%86.8万 | 140.76%18.3万 | 52.06%-41.9万 |
| 营业外利息收入与支出净额 | 63.28%-30万 | 124.81%6.6万 | 20.24%-6.7万 | 12.93%-12.8万 | 46.56%-17.1万 | 16.21%-81.7万 | -6.40%-26.6万 | 28.81%-8.4万 | 34.96%-14.7万 | 16.01%-32万 |
| 营业外利息收入 | -63.79%21万 | ---- | ---- | ---- | ---- | -0.85%58万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -43.87%67.3万 | -52.62%30.7万 | -20.24%6.7万 | -12.93%12.8万 | -46.56%17.1万 | -23.14%119.9万 | -22.40%64.8万 | -28.81%8.4万 | -34.96%14.7万 | -16.01%32万 |
| 其他财务费用 | -182.32%-16.3万 | ---- | ---- | ---- | ---- | --19.8万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -216.02%-291.8万 | -190.88%-169.4万 | 203.60%54.7万 | -570.39%-168.4万 | -110.60%-8.7万 | 619.63%251.5万 | 571.90%186.4万 | -172.83%-52.8万 | 146.19%35.8万 | 2,205.13%82.1万 |
| 出售证券收益 | -209.17%-291.8万 | -183.78%-169.4万 | 203.60%54.7万 | -570.39%-168.4万 | -110.60%-8.7万 | 381.37%267.3万 | 334.84%202.2万 | -172.83%-52.8万 | 146.19%35.8万 | 2,205.13%82.1万 |
| 特殊收入(费用) | --0 | ---- | ---- | ---- | ---- | -133.91%-15.8万 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 133.91%15.8万 | ---- | ---- | ---- | ---- |
| 税前利润 | 13.39%504.7万 | -84.03%59.4万 | 929.30%263.5万 | -224.11%-48.9万 | 2,713.41%230.7万 | 253.96%445.1万 | 632.05%371.9万 | -53.62%25.6万 | 127.17%39.4万 | 106.34%8.2万 |
| 所得税 | 45.09%193.7万 | -66.53%33万 | 462.90%69.8万 | -0.97%20.5万 | 3,811.11%70.4万 | 297.49%133.5万 | 574.04%98.6万 | 72.22%12.4万 | 177.82%20.7万 | 106.57%1.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -0.19%311万 | -90.34%26.4万 | 1,367.42%193.7万 | -471.12%-69.4万 | 2,404.69%160.3万 | 240.68%311.6万 | 656.62%273.3万 | -72.50%13.2万 | 115.79%18.7万 | 106.27%6.4万 |
| 持续经营利润 | -0.19%311万 | -90.34%26.4万 | 1,367.42%193.7万 | -471.12%-69.4万 | 2,404.69%160.3万 | 240.68%311.6万 | 656.62%273.3万 | -72.50%13.2万 | 115.79%18.7万 | 106.27%6.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -0.19%311万 | -90.34%26.4万 | 1,367.42%193.7万 | -471.12%-69.4万 | 2,404.69%160.3万 | 240.68%311.6万 | 656.62%273.3万 | -72.50%13.2万 | 115.79%18.7万 | 106.27%6.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -0.19%311万 | -90.34%26.4万 | 1,367.42%193.7万 | -471.12%-69.4万 | 2,404.69%160.3万 | 240.68%311.6万 | 656.62%273.3万 | -72.50%13.2万 | 115.79%18.7万 | 106.27%6.4万 |
| 基本每股收益 | 0.00%0.1 | -88.89%0.01 | 0.06 | -300.00%-0.02 | 0.05 | 242.86%0.1 | 550.00%0.09 | 0 | 125.00%0.01 | 0 |
| 稀释每股收益 | 0.00%0.09 | -87.50%0.01 | 0.06 | -300.00%-0.02 | 0.05 | 228.57%0.09 | 500.00%0.08 | 0 | 125.00%0.01 | 0 |
| 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。