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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.22%2,580.1万 | -13.00%7,140.3万 | 4.48%2,130.9万 | -14.77%2,067.8万 | -39.41%600.9万 | -14.88%2,340.8万 | -4.52%8,207.4万 | -2.61%2,039.5万 | -4.93%2,426.2万 | -28.11%991.8万 |
| 营业收入 | 10.22%2,580.1万 | -13.00%7,140.3万 | 4.48%2,130.9万 | -14.77%2,067.8万 | -39.41%600.9万 | -14.88%2,340.8万 | -4.52%8,207.4万 | -2.61%2,039.5万 | -4.93%2,426.2万 | -28.11%991.8万 |
| 主营业务成本 | 11.25%1,998.2万 | -7.68%5,883.7万 | 6.39%1,728.2万 | -13.49%1,634万 | -18.21%739.9万 | -8.61%1,796.1万 | -0.27%6,372.9万 | 7.51%1,624.4万 | 0.56%1,888.9万 | -18.58%904.6万 |
| 毛利 | 6.83%581.9万 | -31.50%1,256.6万 | -2.99%402.7万 | -19.26%433.8万 | -259.40%-139万 | -30.57%544.7万 | -16.82%1,834.5万 | -28.82%415.1万 | -20.23%537.3万 | -67.55%87.2万 |
| 营业费用 | -2.15%290.9万 | -10.81%967.7万 | -33.41%177.6万 | -5.32%286.6万 | -27.07%191.8万 | 22.95%297.3万 | 12.31%1,085万 | 27.79%266.7万 | 11.66%302.7万 | 18.79%263万 |
| 销售和管理费用 | -2.15%290.9万 | -10.81%967.7万 | -25.90%221.1万 | -6.85%272.1万 | -29.75%177.3万 | 22.95%297.3万 | 12.31%1,085万 | 23.92%298.4万 | 12.13%292.1万 | 19.73%252.4万 |
| -管理费用 | -2.15%290.9万 | -10.81%967.7万 | -25.90%221.1万 | -6.85%272.1万 | -29.75%177.3万 | 22.95%297.3万 | 12.31%1,085万 | 23.92%298.4万 | 12.13%292.1万 | 19.73%252.4万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | 36.79%14.5万 | 36.79%14.5万 | ---- | ---- | ---- | 0.00%10.6万 | 0.00%10.6万 |
| -折旧及摊销 | ---- | ---- | ---- | 36.79%14.5万 | 36.79%14.5万 | ---- | ---- | ---- | 0.00%10.6万 | 0.00%10.6万 |
| 营业利润 | 17.62%291万 | -61.45%288.9万 | 51.68%225.1万 | -37.25%147.2万 | -88.17%-330.8万 | -54.41%247.4万 | -39.53%749.5万 | -60.37%148.4万 | -41.71%234.6万 | -471.67%-175.8万 |
| 营业外利息收入与支出净额 | 3.17%-42.8万 | 10.59%-177.3万 | -15.14%-51.7万 | 13.50%-44.2万 | 26.48%-37.2万 | 14.51%-44.2万 | -0.46%-198.3万 | 10.74%-44.9万 | 10.19%-51.1万 | -6.98%-50.6万 |
| 营业外利息支出 | -2.20%40.1万 | -11.01%164.9万 | 16.11%48.3万 | -12.94%41.7万 | -28.27%34万 | -15.46%41万 | 4.04%185.3万 | -11.68%41.6万 | 8.13%47.9万 | 3.95%47.4万 |
| 其他财务费用 | -15.63%2.7万 | -4.62%12.4万 | 3.03%3.4万 | -21.88%2.5万 | 0.00%3.2万 | 0.00%3.2万 | -32.64%13万 | 3.13%3.3万 | -74.60%3.2万 | 88.24%3.2万 |
| 其他净收入/费用 | 1,200.00%1.1万 | 5,968.33%364.1万 | 6,003.28%372.3万 | 66.67%-1.6万 | -543.75%-7.1万 | -103.23%-1,000 | -28.57%6万 | 2,133.33%6.1万 | -146.60%-4.8万 | 126.23%1.6万 |
| 出售证券收益 | --8,000 | -163.49%-4万 | -127.66%-1.3万 | -166.67%-8,000 | -483.33%-2.3万 | ---- | 1,000.00%6.3万 | 413.33%4.7万 | -127.27%-3,000 | 146.15%6,000 |
| 特殊收入(费用) | -75.00%1,000 | 6,935.85%362.3万 | 124,366.67%373.4万 | 76.06%-1.7万 | -3,200.00%-9.9万 | -77.78%4,000 | -188.33%-5.3万 | 175.00%3,000 | -188.75%-7.1万 | 94.12%-3,000 |
| -减:重组与并购 | --0 | 408.57%53.4万 | 12,000.00%35.7万 | -33.33%6.8万 | 1,720.00%9.1万 | 1,800.00%1.9万 | 238.71%10.5万 | -250.00%-3,000 | --10.2万 | -68.75%5,000 |
| -固定资产出售收益 | -95.65%1,000 | 7,894.23%415.7万 | --409.1万 | 64.52%5.1万 | -500.00%-8,000 | 21.05%2.3万 | -42.86%5.2万 | --0 | -61.25%3.1万 | 105.71%2,000 |
| 其他营业外收入(费用) | 140.00%2,000 | 16.00%5.8万 | -81.82%2,000 | -65.38%9,000 | 292.31%5.1万 | ---5,000 | 61.29%5万 | -31.25%1.1万 | 116.67%2.6万 | 333.33%1.3万 |
| 税前利润 | 22.75%249.3万 | -14.63%475.7万 | 397.90%545.7万 | -43.26%101.4万 | -66.86%-375.1万 | -58.89%203.1万 | -46.95%557.2万 | -66.16%109.6万 | -49.79%178.7万 | -3,585.25%-224.8万 |
| 所得税 | 32.06%76.2万 | 130.07%94.1万 | 127.63%93.1万 | 18.8万 | -75.5万 | 57.7万 | 40.9万 | 40.9万 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 19.05%173.1万 | -26.09%381.6万 | 558.81%452.6万 | -53.78%82.6万 | -33.27%-299.6万 | -70.57%145.4万 | -50.85%516.3万 | -78.79%68.7万 | -49.79%178.7万 | -3,585.25%-224.8万 |
| 持续经营利润 | 19.05%173.1万 | -26.09%381.6万 | 558.81%452.6万 | -53.78%82.6万 | -33.27%-299.6万 | -70.57%145.4万 | -50.85%516.3万 | -78.79%68.7万 | -49.79%178.7万 | -3,585.25%-224.8万 |
| 归属于少数股东的净利润 | 0 | -150.00%-2,000 | 0.00%-1,000 | -120.00%-1,000 | 85.71%-1,000 | 0 | 109.30%4,000 | 97.67%-1,000 | 5,000 | -7,000 |
| 归属于母公司的净利润 | 19.05%173.1万 | -25.99%381.8万 | 557.99%452.7万 | -53.59%82.7万 | -33.65%-299.5万 | -70.60%145.4万 | -51.09%515.9万 | -79.04%68.8万 | -49.93%178.2万 | -3,573.77%-224.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 19.05%173.1万 | -25.99%381.8万 | 557.99%452.7万 | -53.59%82.7万 | -33.65%-299.5万 | -70.60%145.4万 | -51.09%515.9万 | -79.04%68.8万 | -49.93%178.2万 | -3,573.77%-224.1万 |
| 基本每股收益 | 0.00%0.01 | 0.00%0.02 | 0.02 | 0 | 0.00%-0.01 | -50.00%0.01 | -60.00%0.02 | 0 | -50.00%0.01 | -3,645.32%-0.01 |
| 稀释每股收益 | 0.00%0.01 | 0.00%0.02 | 0.02 | 0 | 0.00%-0.01 | -50.00%0.01 | -60.00%0.02 | 0 | -50.00%0.01 | -3,645.32%-0.01 |
| 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。