Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (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 | 4.25%1.26亿 | 3.84%3,180万 | 4.25%3,170.6万 | 3.65%3,179.1万 | 5.30%3,113.7万 | 6.33%1.21亿 | 5.74%3,062.3万 | 7.49%3,041.4万 | 7.76%3,067.2万 | 4.33%2,957.1万 |
| 营业收入 | 2.92%8,307.2万 | 2.22%2,082.4万 | 2.78%2,095.4万 | 3.17%2,086万 | 3.54%2,043.4万 | 3.66%8,071.4万 | 3.54%2,037.2万 | 4.78%2,038.7万 | 3.75%2,021.9万 | 2.31%1,973.6万 |
| 主营业务成本 | 6.96%5,018.2万 | 8.44%1,287.1万 | 4.95%1,147.3万 | 3.46%1,287.4万 | 11.05%1,296.4万 | 5.89%4,691.8万 | 1.59%1,186.9万 | 8.71%1,093.2万 | 13.84%1,244.3万 | 0.31%1,167.4万 |
| 毛利 | 2.54%7,625.2万 | 0.93%1,892.9万 | 3.85%2,023.3万 | 3.77%1,891.7万 | 1.54%1,817.3万 | 6.60%7,436.2万 | 8.54%1,875.4万 | 6.82%1,948.2万 | 3.97%1,822.9万 | 7.12%1,789.7万 |
| 营业费用 | 11.31%975.4万 | 45.83%253.3万 | -0.70%241.1万 | 8.50%249万 | 0.65%232万 | 14.68%876.3万 | -13.37%173.7万 | 52.61%242.8万 | -0.74%229.5万 | 33.01%230.5万 |
| 销售和管理费用 | 11.31%975.4万 | 45.83%253.3万 | -0.70%241.1万 | 8.50%249万 | 0.65%232万 | 14.68%876.3万 | -13.37%173.7万 | 52.61%242.8万 | -0.74%229.5万 | 33.01%230.5万 |
| -管理费用 | 11.31%975.4万 | 45.83%253.3万 | -0.70%241.1万 | 8.50%249万 | 0.65%232万 | 14.68%876.3万 | -13.37%173.7万 | 52.61%242.8万 | -0.74%229.5万 | 33.01%230.5万 |
| 营业利润 | 1.37%6,649.8万 | -3.65%1,639.6万 | 4.50%1,782.2万 | 3.09%1,642.7万 | 1.67%1,585.3万 | 5.61%6,559.9万 | 11.41%1,701.7万 | 2.44%1,705.4万 | 4.68%1,593.4万 | 4.13%1,559.2万 |
| 营业外利息收入与支出净额 | -0.36%-3,232.9万 | 3.18%-895.1万 | -0.05%-782万 | -1.04%-786.6万 | -35.17%-869.7万 | -12.10%-3,221.3万 | -28.26%-924.5万 | -11.20%-781.6万 | -96.19%-778.5万 | 28.65%-643.4万 |
| 营业外利息支出 | 0.84%2,929.1万 | -4.18%714.5万 | -0.34%740.2万 | 2.95%732.1万 | 5.26%742.3万 | 8.37%2,904.7万 | 12.83%745.7万 | 12.51%742.7万 | 9.05%711.1万 | -0.28%705.2万 |
| 其他财务费用 | -4.04%303.8万 | 1.01%180.6万 | 7.46%41.8万 | -19.14%54.5万 | 306.15%127.4万 | 63.87%316.6万 | 198.50%178.8万 | -9.11%38.9万 | 126.40%67.4万 | -131.77%-61.8万 |
| 其他净收入/费用 | 497.31%2,278.2万 | 615.86%1,832.6万 | 77.72%-92.5万 | 175.96%422.1万 | 348.24%216.5万 | 54.89%-573.4万 | 122.21%256万 | 34.67%-415.1万 | -519.71%-555.7万 | -79.31%48.3万 |
| 出售证券收益 | 241.36%1,429.3万 | 295.80%1,593.9万 | 45.10%-375万 | 118.67%134.6万 | 270.83%176.3万 | 48.31%-1,011.1万 | 131.33%402.7万 | 20.18%-683.1万 | -833.68%-720.8万 | -193.06%-103.2万 |
| 特殊收入(费用) | 80.13%-82.6万 | 95.08%-18.8万 | -30.71%-18.3万 | -94.05%-16.3万 | -160.71%-29.2万 | -197.92%-415.6万 | -173.69%-381.8万 | ---14万 | ---8.4万 | ---11.2万 |
| -减:重组与并购 | -92.21%16.5万 | --0 | --3.9万 | --0 | --12.6万 | --211.7万 | --211.7万 | --0 | --0 | --0 |
| -减:勾销 | -67.58%66.1万 | -88.95%18.8万 | 2.86%14.4万 | 94.05%16.3万 | 48.21%16.6万 | 46.16%203.9万 | 21.94%170.1万 | --14万 | --8.4万 | --11.2万 |
| 其他营业外收入(费用) | -12.49%308.2万 | -36.83%69.8万 | 17.07%81.6万 | -12.30%97.7万 | -2.48%59.1万 | -6.23%352.2万 | 31.86%110.5万 | -19.61%69.7万 | 3.44%111.4万 | -37.78%60.6万 |
| 税前利润 | 105.96%5,695.1万 | 149.43%2,577.1万 | 78.44%907.7万 | 393.13%1,278.2万 | -3.32%932.1万 | 33.77%2,765.2万 | 398.44%1,033.2万 | 55.85%508.7万 | -79.39%259.2万 | 16.27%964.1万 |
| 所得税 | -50.85%106.5万 | -63.26%68.3万 | 884.38%25.1万 | -16.77%12.9万 | -98.92%2,000 | 503.62%216.7万 | 486.44%185.9万 | 64.84%-3.2万 | 137.99%15.5万 | -65.80%18.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 119.29%5,588.6万 | 196.09%2,508.8万 | 72.42%882.6万 | 419.20%1,265.3万 | -1.45%931.9万 | 25.47%2,548.5万 | 324.21%847.3万 | 52.58%511.9万 | -81.23%243.7万 | 22.00%945.6万 |
| 持续经营利润 | 119.29%5,588.6万 | 196.09%2,508.8万 | 72.42%882.6万 | 419.20%1,265.3万 | -1.45%931.9万 | 25.47%2,548.5万 | 324.21%847.3万 | 52.58%511.9万 | -81.23%243.7万 | 22.00%945.6万 |
| 归属于少数股东的净利润 | 36.59%60.1万 | 62.41%47.1万 | 19.57%5.5万 | 9.62%5.7万 | -65.38%1.8万 | 252.00%44万 | 574.42%29万 | 330.00%4.6万 | 6.12%5.2万 | -1.89%5.2万 |
| 归属于母公司的净利润 | 120.74%5,528.5万 | 200.83%2,461.7万 | 72.90%877.1万 | 428.13%1,259.6万 | -1.10%930.1万 | 24.06%2,504.5万 | 314.10%818.3万 | 50.31%507.3万 | -81.56%238.5万 | 22.16%940.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 120.74%5,528.5万 | 200.83%2,461.7万 | 72.90%877.1万 | 428.13%1,259.6万 | -1.10%930.1万 | 24.06%2,504.5万 | 314.10%818.3万 | 50.31%507.3万 | -81.56%238.5万 | 22.16%940.4万 |
| 基本每股收益 | 120.71%0.5006 | 206.54%0.2272 | 72.82%0.0794 | 427.87%0.1141 | -1.15%0.0842 | 24.01%0.2268 | 314.00%0.0741 | 50.29%0.046 | -81.56%0.0216 | 22.14%0.0852 |
| 稀释每股收益 | 120.71%0.5006 | 206.54%0.2272 | 72.82%0.0794 | 427.87%0.1141 | -1.15%0.0842 | 24.01%0.2268 | 314.00%0.0741 | 50.29%0.046 | -81.56%0.0216 | 22.14%0.0852 |
| 每股派息 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 |
| 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。