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 | 8.76%261.99万 | 1.23%253.07万 | 4.29%252.38万 | 36.84%984.74万 | 15.48%251.86万 | 26.00%240.89万 | 37.04%249.99万 | 106.17%242万 | 110.29%719.65万 | 158.89%218.1万 |
| 营业收入 | 7.58%250.23万 | 2.37%242.56万 | 2.95%238.93万 | 37.77%939.27万 | 11.43%237.65万 | 31.12%232.59万 | 36.37%236.94万 | 97.72%232.08万 | 127.77%681.79万 | 189.41%213.28万 |
| 主营业务成本 | 10.37%106.64万 | -1.63%103.85万 | 8.24%106.29万 | 39.74%407.42万 | 15.83%107.02万 | 25.31%96.63万 | 38.66%105.58万 | 113.82%98.19万 | 82.67%291.56万 | 113.24%92.39万 |
| 毛利 | 7.68%155.35万 | 3.32%149.22万 | 1.59%146.09万 | 34.86%577.33万 | 15.23%144.84万 | 26.47%144.26万 | 35.88%144.42万 | 101.25%143.81万 | 134.44%428.08万 | 207.24%125.7万 |
| 营业费用 | 31.72%36.63万 | 43.44%39.54万 | -84.58%3.26万 | 20.67%102.8万 | 311.31%26.3万 | 18.02%27.81万 | -7.01%27.57万 | 40.71%21.13万 | 17.08%85.19万 | -69.98%6.39万 |
| 销售和管理费用 | 32.41%36.16万 | 43.69%39.14万 | -86.19%2.87万 | 19.16%100.98万 | 316.61%25.63万 | 16.25%27.31万 | -7.91%27.24万 | -18.49%20.8万 | 17.03%84.74万 | -71.00%6.15万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | -0.75%2.01万 | 10.72%1.75万 | -78.97%3,395 | 18.33%5.89万 | -70.41%6,688 |
| -管理费用 | 32.41%36.16万 | 43.69%39.14万 | -86.19%2.87万 | 19.16%100.98万 | 125.45%25.63万 | 27.21%27.31万 | -2.72%27.24万 | -12.99%20.8万 | 25.66%84.74万 | -40.01%11.37万 |
| 折旧摊销及损耗 | -5.61%4,714 | 22.42%4,030 | 16.79%3,846 | 304.41%1.82万 | 176.29%6,664 | 613.43%4,994 | 370.29%3,292 | 371.10%3,293 | 28.92%4,511 | 175.66%2,412 |
| -折旧及摊销 | -5.61%4,714 | 22.42%4,030 | 16.79%3,846 | 304.41%1.82万 | 176.29%6,664 | 613.43%4,994 | 370.29%3,292 | 371.10%3,293 | 28.92%4,511 | 175.66%2,412 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.17%-9.92万 | ---- | ---- |
| 营业利润 | 1.94%118.72万 | -6.14%109.68万 | 16.43%142.83万 | 38.39%474.53万 | -0.64%118.54万 | 28.66%116.45万 | 52.47%116.85万 | 117.36%122.68万 | 212.18%342.89万 | 508.31%119.31万 |
| 营业外利息收入与支出净额 | -0.26%-122.43万 | 0.22%-121.25万 | 0.92%-121.45万 | -42.40%-488.26万 | -6.61%-122.07万 | -41.87%-122.1万 | -41.42%-121.51万 | -117.40%-122.57万 | -122.80%-342.87万 | -173.33%-114.5万 |
| 营业外利息收入 | 16,959.38%1.64万 | 146.31%2.53万 | 80.86%3,581 | -25.08%1.37万 | --1,306 | --96 | 20,889.80%1.03万 | -89.12%1,980 | -50.84%1.82万 | --0 |
| 营业外利息支出 | 1.88%105.56万 | 1.19%105.28万 | -0.92%103.31万 | 42.78%415.63万 | 4.70%103.7万 | 43.79%103.61万 | 44.68%104.04万 | 116.82%104.27万 | 129.17%291.1万 | 213.39%99.04万 |
| 其他财务费用 | 0.00%18.5万 | 0.00%18.5万 | -0.00%18.5万 | 38.08%74万 | 19.65%18.5万 | 32.05%18.5万 | 32.02%18.5万 | 83.01%18.5万 | 75.25%53.59万 | 40.01%15.46万 |
| 其他净收入/费用 | -93.20%10万 | -5.25%132.46万 | 90.98%794.74万 | 19.62%507.84万 | 3,602.19%147.09万 | 3,428.61%139.8万 | -3,718 | 715.93%416.13万 | 424.53万 | |
| 出售证券收益 | -93.20%10万 | -5.25%132.46万 | ---- | 90.98%794.74万 | --507.84万 | --147.09万 | --139.8万 | ---- | 555.33%416.13万 | ---- |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | 2.43%-4.1万 | 5.59%-3.97万 | ---3,718 | 44.98%-6.88万 | 112.19%1.52万 |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | -2.43%4.1万 | -5.59%3.97万 | --3,718 | -44.98%6.88万 | -112.19%-1.52万 |
| 税前利润 | -95.55%6.29万 | -10.55%120.88万 | 20,500.00%21.38万 | 87.67%781.01万 | 17.46%504.32万 | 58,833.79%141.44万 | 1,102.24%135.14万 | 81.15%1,038 | 5,892.56%416.15万 | 1,394.74%429.34万 |
| 所得税 | 0 | 65.46%50.47万 | 71.76%124.28万 | -2.00%70.91万 | 22.86万 | 30.5万 | 212.67%72.36万 | 253.46%72.36万 | ||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -94.70%6.29万 | -32.71%70.41万 | 20,500.00%21.38万 | 91.02%656.73万 | 21.41%433.41万 | 49,308.17%118.58万 | 876.02%104.64万 | 81.15%1,038 | 2,222.55%343.8万 | 4,226.06%356.98万 |
| 持续经营利润 | -94.70%6.29万 | -32.71%70.41万 | 20,500.00%21.38万 | 91.02%656.73万 | 21.41%433.41万 | 49,308.17%118.58万 | 876.02%104.64万 | 81.15%1,038 | 2,222.55%343.8万 | 4,226.06%356.98万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -94.70%6.29万 | -32.71%70.41万 | 20,500.00%21.38万 | 91.02%656.73万 | 21.41%433.41万 | 49,308.17%118.58万 | 876.02%104.64万 | 81.15%1,038 | 2,222.55%343.8万 | 4,226.06%356.98万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -94.70%6.29万 | -32.71%70.41万 | 20,500.00%21.38万 | 91.02%656.73万 | 21.41%433.41万 | 49,308.17%118.58万 | 876.02%104.64万 | 81.15%1,038 | 2,222.55%343.8万 | 4,226.06%356.98万 |
| 基本每股收益 | 0 | 0.00%0.01 | 0 | 100.00%0.06 | 28.33%0.04 | 47,519.05%0.01 | 936.12%0.01 | 0 | 2,186.23%0.03 | 4,152.39%0.0312 |
| 稀释每股收益 | 0 | 0.00%0.01 | 0 | 100.00%0.06 | 28.33%0.04 | 47,519.05%0.01 | 936.12%0.01 | 0 | 2,186.23%0.03 | 4,152.39%0.0312 |
| 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。