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 | 10.17%12.84亿 | -0.00%3.06亿 | 10.59%3.17亿 | 16.04%3.21亿 | 14.75%3.41亿 | 20.85%11.66亿 | -6.91%3.06亿 | 45.70%2.87亿 | 41.56%2.76亿 | 21.57%2.97亿 |
| 营业收入 | 10.17%12.84亿 | -0.00%3.06亿 | 10.59%3.17亿 | 16.04%3.21亿 | 14.75%3.41亿 | 20.85%11.66亿 | -6.91%3.06亿 | 45.70%2.87亿 | 41.56%2.76亿 | 21.57%2.97亿 |
| 主营业务成本 | 17.39%11.22亿 | 0.51%2.67亿 | 21.08%2.68亿 | 26.04%2.85亿 | 24.40%3.03亿 | 18.02%9.56亿 | 1.03%2.65亿 | 29.69%2.21亿 | 30.16%2.26亿 | 19.83%2.44亿 |
| 毛利 | -22.72%1.62亿 | -3.42%3,884万 | -24.56%4,972.3万 | -28.85%3,583万 | -29.17%3,789.1万 | 35.62%2.1亿 | -38.72%4,021.5万 | 148.56%6,591.4万 | 133.20%5,035.9万 | 30.16%5,349.4万 |
| 营业费用 | -6.56%5,228.1万 | -8.85%1,761.1万 | 20.93%1,323.6万 | 20.30%1,315.1万 | -43.86%828.3万 | -1.57%5,595.1万 | 6.12%1,932.1万 | -12.33%1,094.5万 | -8.70%1,093.2万 | 4.05%1,475.3万 |
| 销售和管理费用 | -7.76%5,032.6万 | -9.32%1,711.2万 | 21.15%1,287万 | 19.18%1,266.2万 | -46.81%768.2万 | -4.02%5,456万 | 3.65%1,887万 | -14.91%1,062.3万 | -11.27%1,062.4万 | 1.86%1,444.3万 |
| -管理费用 | -7.76%5,032.6万 | -9.32%1,711.2万 | 21.15%1,287万 | 19.18%1,266.2万 | -46.81%768.2万 | -4.02%5,456万 | 3.65%1,887万 | -14.91%1,062.3万 | -11.27%1,062.4万 | 1.86%1,444.3万 |
| 折旧摊销及损耗 | 40.55%195.5万 | 10.64%49.9万 | 13.66%36.6万 | 58.77%48.9万 | 93.87%60.1万 | --139.1万 | --45.1万 | --32.2万 | --30.8万 | --31万 |
| -折旧及摊销 | 40.55%195.5万 | 10.64%49.9万 | 13.66%36.6万 | 58.77%48.9万 | 93.87%60.1万 | --139.1万 | --45.1万 | --32.2万 | --30.8万 | --31万 |
| 营业利润 | -28.58%1.1亿 | 1.60%2,122.9万 | -33.62%3,648.7万 | -42.48%2,267.9万 | -23.57%2,960.8万 | 57.19%1.54亿 | -55.93%2,089.4万 | 291.71%5,496.9万 | 309.80%3,942.7万 | 43.91%3,874.1万 |
| 营业外利息收入与支出净额 | 0.69%-5,893.1万 | -11.29%-1,602.7万 | -1.75%-1,526.5万 | 1.51%-1,412.3万 | 13.34%-1,351.6万 | -60.60%-5,934万 | -2.81%-1,440.1万 | -84.79%-1,500.3万 | -90.91%-1,433.9万 | -113.34%-1,559.7万 |
| 营业外利息收入 | --16.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -0.34%5,614.6万 | 11.59%1,529.2万 | 1.87%1,448.9万 | -1.06%1,343.1万 | -12.83%1,293.4万 | 59.54%5,634万 | 3.43%1,370.4万 | 81.81%1,422.3万 | 83.92%1,357.5万 | 111.31%1,483.8万 |
| 其他财务费用 | -1.73%294.8万 | 28.84%89.8万 | -0.51%77.6万 | -9.42%69.2万 | -23.32%58.2万 | 83.49%300万 | -8.05%69.7万 | 163.51%78万 | 161.64%76.4万 | 162.63%75.9万 |
| 其他净收入/费用 | 115.56%540.2万 | 134.38%131.9万 | 112.46%230.3万 | 242.49%746.5万 | 20.67%-568.5万 | -239.32%-3,472.2万 | 20.60%-383.6万 | -356.47%-1,848.1万 | -143.99%-523.9万 | -167.36%-716.6万 |
| 出售证券收益 | -336.69%-935.4万 | -100.17%-8,000 | -194.41%-168.4万 | -174.73%-75万 | ---691.2万 | -34.82%395.2万 | 623.69%479.7万 | -121.85%-57.2万 | -114.74%-27.3万 | ---- |
| 特殊收入(费用) | 148.33%2,608.7万 | 211.49%1,604万 | 94.43%-124.5万 | 215.12%1,334.8万 | 63.64%-205.6万 | -751.31%-5,397.3万 | -133.90%-1,438.7万 | -7,282.32%-2,233.7万 | -1,726.23%-1,159.5万 | -366.12%-565.4万 |
| -减:重组与并购 | -150.58%-2,690.9万 | -220.65%-1,720.6万 | -97.70%50.5万 | -214.49%-1,323.8万 | -43.82%303万 | 1,036.64%5,320.6万 | 204.66%1,426.1万 | --2,198.9万 | --1,156.3万 | --539.3万 |
| -固定资产出售收益 | -7.17%-82.2万 | -825.40%-116.6万 | -112.64%-74万 | 443.75%11万 | 473.18%97.4万 | 53.77%-76.7万 | 91.43%-12.6万 | -211.90%-34.8万 | -104.49%-3.2万 | 78.48%-26.1万 |
| 税前利润 | -5.83%5,647.4万 | 145.43%652.1万 | 9.49%2,352.5万 | -19.29%1,602.1万 | -34.87%1,040.7万 | -30.24%5,996.9万 | -90.70%265.7万 | 63.76%2,148.5万 | 41.59%1,984.9万 | -47.18%1,597.8万 |
| 所得税 | 41.85%2,264万 | 853.36%639.6万 | -10.96%622.9万 | 7.95%577.1万 | -4.99%424.4万 | -30.07%1,596万 | -107.77%-84.9万 | 303.69%699.6万 | 204.27%534.6万 | -46.83%446.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -23.12%3,383.4万 | -96.43%12.5万 | 19.37%1,729.6万 | -29.32%1,025万 | -46.46%616.3万 | -30.30%4,400.9万 | -80.13%350.6万 | 27.24%1,448.9万 | 18.28%1,450.3万 | -47.31%1,151.1万 |
| 持续经营利润 | -23.12%3,383.4万 | -96.43%12.5万 | 19.37%1,729.6万 | -29.32%1,025万 | -46.46%616.3万 | -30.30%4,400.9万 | -80.13%350.6万 | 27.24%1,448.9万 | 18.28%1,450.3万 | -47.31%1,151.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -23.12%3,383.4万 | -96.43%12.5万 | 19.37%1,729.6万 | -29.32%1,025万 | -46.46%616.3万 | -30.30%4,400.9万 | -80.13%350.6万 | 27.24%1,448.9万 | 18.28%1,450.3万 | -47.31%1,151.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -23.12%3,383.4万 | -96.43%12.5万 | 19.37%1,729.6万 | -29.32%1,025万 | -46.46%616.3万 | -30.30%4,400.9万 | -80.13%350.6万 | 27.24%1,448.9万 | 18.28%1,450.3万 | -47.31%1,151.1万 |
| 基本每股收益 | -28.05%1.18 | -92.31%0.01 | 9.26%0.59 | -35.19%0.35 | -48.84%0.22 | -31.09%1.64 | -80.30%0.13 | 25.58%0.54 | 17.39%0.54 | -48.19%0.43 |
| 稀释每股收益 | -24.50%1.14 | -92.31%0.01 | 16.67%0.56 | -31.25%0.33 | -46.15%0.21 | -27.75%1.51 | -77.59%0.13 | 23.08%0.48 | 14.29%0.48 | -45.07%0.39 |
| 每股派息 | 14.29%0.48 | 0.00%0.12 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 5.00%0.42 | 20.00%0.12 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 |
| 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。