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)2025/09/30 | (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 157.22%53.61万 | 105.35%50.58万 | 459.61%55.03万 | 109.70%84.62万 | 303.40%29.31万 | 141.60%20.84万 | 83.31%24.63万 | -10.80%9.83万 | 203.94%40.35万 | -0.77%7.27万 |
| 营业收入 | 157.22%53.61万 | 105.35%50.58万 | 185.86%28.11万 | 109.70%84.62万 | 303.40%29.31万 | 141.60%20.84万 | 83.31%24.63万 | -10.80%9.83万 | 203.94%40.35万 | -0.77%7.27万 |
| 主营业务成本 | 225.44%26.47万 | 105.06%15.29万 | 392.93%25.09万 | 57.82%31.11万 | 122.62%10.43万 | 38.30%8.13万 | 51.63%7.46万 | 20.39%5.09万 | 44.84%19.71万 | -62.38%4.68万 |
| 毛利 | 113.56%27.14万 | 105.48%35.29万 | 531.17%29.94万 | 159.23%53.51万 | 631.21%18.89万 | 362.88%12.71万 | 101.61%17.17万 | -30.20%4.74万 | 6,300.63%20.64万 | 150.38%2.58万 |
| 营业费用 | -33.68%300.46万 | -22.19%425.9万 | -1.14%463.82万 | 16.85%1,924.08万 | -7.61%454.49万 | 1.90%453.03万 | 65.38%547.37万 | 23.74%469.19万 | 2.16%1,646.66万 | 60.14%491.93万 |
| 销售和管理费用 | -34.28%189.31万 | -25.90%263.21万 | -7.61%291.4万 | 10.35%1,222.89万 | -28.43%264.2万 | -4.95%288.08万 | 75.84%355.19万 | 34.82%315.42万 | 7.78%1,108.18万 | 88.44%369.13万 |
| -销售费用 | -37.24%78.01万 | -32.17%100.83万 | -2.56%126.25万 | 9.81%544.81万 | -13.32%142.28万 | 5.82%124.3万 | 64.90%148.67万 | 4.17%129.57万 | 2.58%496.15万 | 84.18%164.14万 |
| -管理费用 | -32.04%111.3万 | -21.38%162.37万 | -11.13%165.15万 | 10.79%678.08万 | -40.52%121.92万 | -11.77%163.78万 | 84.66%206.53万 | 69.63%185.85万 | 12.40%612.03万 | 92.00%204.99万 |
| 研发费用 | -34.41%100.34万 | -16.22%151.1万 | 11.92%160.45万 | 28.94%664.64万 | 58.79%187.93万 | 10.48%153万 | 47.82%180.35万 | 4.95%143.36万 | -5.88%515.44万 | 2.01%118.35万 |
| 折旧摊销及损耗 | -18.04%10.81万 | -11.18%11.6万 | 2.88%11.96万 | 8.22%51.03万 | 30.77%13.16万 | 1.04%13.18万 | 15.53%13.06万 | -8.74%11.63万 | -32.34%47.15万 | 1,589.34%10.06万 |
| -折旧及摊销 | -18.04%10.81万 | -11.18%11.6万 | 2.88%11.96万 | 8.22%51.03万 | 30.77%13.16万 | 1.04%13.18万 | 15.53%13.06万 | -8.74%11.63万 | -32.34%47.15万 | 1,589.34%10.06万 |
| 其他营业费用 | ---- | ---- | ---- | 39.98%-14.48万 | -92.30%-10.8万 | 87.79%-1.23万 | 71.63%-1.23万 | 70.42%-1.23万 | 28.46%-24.12万 | -38.40%-5.62万 |
| 营业利润 | 37.93%-273.32万 | 26.33%-390.62万 | 6.58%-433.88万 | -15.04%-1,870.57万 | 10.98%-435.6万 | 0.34%-440.32万 | -64.42%-530.2万 | -24.73%-464.44万 | -0.86%-1,626.01万 | -56.69%-489.35万 |
| 营业外利息收入与支出净额 | -98.93%234 | -105.99%-4,617 | -75.93%2.65万 | -53.05%27.29万 | -46.82%6.37万 | -89.14%2.18万 | -73.59%7.71万 | 445.61%11.02万 | 653.82%58.11万 | 493.95%11.98万 |
| 营业外利息支出 | -24.66%4,452 | -32.10%4,978 | -21.62%5,800 | -81.94%2.61万 | -88.15%5,448 | -83.27%5,909 | -76.57%7,331 | -76.79%7,400 | 39.21%14.44万 | 57.97%4.6万 |
| 其他财务费用 | 83.11%-4,686 | 99.57%-361 | 72.52%-3.23万 | 58.80%-29.89万 | 58.28%-6.92万 | 88.26%-2.77万 | 73.88%-8.45万 | ---11.76万 | -61,798.55%-72.56万 | -12,658.71%-16.58万 |
| 其他净收入/费用 | 102.95%8,562 | -98.61%2.84万 | -100.20%-4,800 | 206.69%503.89万 | 215.56%87.04万 | -107.48%-28.98万 | 203.72%204.58万 | 386.37%241.26万 | -74.00%164.3万 | -4.80%-75.32万 |
| 出售证券收益 | 102.95%8,562 | -98.61%2.84万 | -100.20%-4,800 | 206.69%503.89万 | 215.56%87.04万 | -107.48%-28.98万 | 203.72%204.58万 | 386.37%241.26万 | -74.00%164.3万 | -4.80%-75.32万 |
| 税前利润 | 41.68%-272.44万 | -22.12%-388.24万 | -103.47%-431.71万 | 4.57%-1,339.39万 | 38.09%-342.19万 | -1,254.80%-467.12万 | 35.19%-317.91万 | 34.91%-212.17万 | -41.69%-1,403.6万 | -42.73%-552.68万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 41.68%-272.44万 | -22.12%-388.24万 | -103.47%-431.71万 | 4.57%-1,339.39万 | 38.09%-342.19万 | -1,254.80%-467.12万 | 35.19%-317.91万 | 34.91%-212.17万 | -41.69%-1,403.6万 | -42.73%-552.68万 |
| 持续经营利润 | 41.68%-272.44万 | -22.12%-388.24万 | -103.47%-431.71万 | 4.57%-1,339.39万 | 38.09%-342.19万 | -1,254.80%-467.12万 | 35.19%-317.91万 | 34.91%-212.17万 | -41.69%-1,403.6万 | -42.73%-552.68万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 41.68%-272.44万 | -22.12%-388.24万 | -103.47%-431.71万 | 4.57%-1,339.39万 | 38.09%-342.19万 | -1,254.80%-467.12万 | 35.19%-317.91万 | 34.91%-212.17万 | -41.69%-1,403.6万 | -42.73%-552.68万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 41.68%-272.44万 | -22.12%-388.24万 | -103.47%-431.71万 | 4.57%-1,339.39万 | 38.09%-342.19万 | -1,254.80%-467.12万 | 35.19%-317.91万 | 34.91%-212.17万 | -41.69%-1,403.6万 | -42.73%-552.68万 |
| 基本每股收益 | 142.86%0.03 | 20.00%-0.04 | -66.67%-0.05 | 13.64%-0.19 | 55.56%-0.04 | -600.00%-0.07 | 37.50%-0.05 | 40.00%-0.03 | -37.50%-0.22 | -50.00%-0.09 |
| 稀释每股收益 | 142.86%0.03 | 20.00%-0.04 | -66.67%-0.05 | 13.64%-0.19 | 55.56%-0.04 | -600.00%-0.07 | 37.50%-0.05 | 40.00%-0.03 | -37.50%-0.22 | -50.00%-0.09 |
| 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。