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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.86%1.21亿 | -0.07%4.88亿 | -11.04%1.31亿 | -15.58%1.14亿 | 4.30%1.16亿 | 34.29%1.26亿 | 41.33%4.88亿 | 47.27%1.47亿 | 62.85%1.35亿 | 31.77%1.12亿 |
| 主营业务成本 | 5.63%1.09亿 | 10.27%4.18亿 | 0.34%1.15亿 | 0.87%1.03亿 | 10.59%9,708.2万 | 42.75%1.03亿 | 19.22%3.79亿 | 25.54%1.15亿 | 33.22%1.02亿 | 6.21%8,778.8万 |
| 毛利 | -46.14%1,243.8万 | -36.03%6,975万 | -51.39%1,572.7万 | -65.90%1,138.3万 | -18.90%1,930.9万 | 6.25%2,309.3万 | 297.57%1.09亿 | 281.40%3,235.4万 | 409.42%3,338.2万 | 1,069.35%2,380.8万 |
| 营业费用 | 285.97%1,353.6万 | -4.22%5,325.6万 | -49.45%1,378.7万 | 40.39%1,237.7万 | 108.89%1,144.5万 | -56.33%350.7万 | -30.19%5,560.5万 | -40.40%2,727.2万 | 188.95%881.6万 | -31.50%547.9万 |
| 销售、一般行政及管理费用 | ---- | -4.22%5,325.6万 | ---- | ---- | ---- | ---- | -30.19%5,560.5万 | ---- | ---- | ---- |
| -销售费用 | ---- | 7.32%736.4万 | ---- | ---- | ---- | ---- | -9.17%686.2万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -5.85%4,589.2万 | ---- | ---- | ---- | ---- | -32.39%4,874.3万 | ---- | ---- | ---- |
| 其他营业费用 | 8.28%1,778.3万 | -0.56%5,705.3万 | -33.48%1,814.1万 | 7.50%1,237.7万 | 35.93%1,144.5万 | 52.42%1,642.3万 | --5,737.5万 | -47.61%2,727.2万 | 38.26%1,151.4万 | 0.27%842万 |
| 其他营业收入总额 | -67.12%424.7万 | 111.70%1,593.7万 | --435.4万 | ---- | ---- | 370.53%1,291.6万 | --752.8万 | ---- | -48.87%269.8万 | 638.94%294.1万 |
| 营业利润 | -105.61%-109.8万 | -69.13%1,649.4万 | -61.83%194万 | -104.05%-99.4万 | -57.10%786.4万 | 42.92%1,958.6万 | 202.32%5,343.2万 | 113.63%508.2万 | 601.48%2,456.6万 | 407.38%1,832.9万 |
| 营业外利息收入与支出净额 | -99.80%-99.7万 | -29.73%-283.2万 | -135.37%-115.8万 | -30.86%-68.7万 | 12.23%-48.8万 | 18.20%-49.9万 | 30.50%-218.3万 | 30.70%-49.2万 | 30.74%-52.5万 | 30.76%-55.6万 |
| 营业外利息支出 | 99.80%99.7万 | 29.73%283.2万 | 135.37%115.8万 | 30.86%68.7万 | -12.23%48.8万 | -18.20%49.9万 | -30.50%218.3万 | -30.70%49.2万 | -30.74%52.5万 | -30.76%55.6万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -158.75%-365.1万 | -141.1万 | ||||||||
| 减:勾销 | ---- | 158.75%365.1万 | ---- | ---- | ---- | ---- | --141.1万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 117.49%1,559.2万 | -45.76%716.9万 | ||||||||
| 税前利润 | -110.98%-209.5万 | -55.09%2,560.3万 | -82.96%78.2万 | -106.99%-168.1万 | -58.50%737.6万 | 45.77%1,908.7万 | 235.27%5,700.7万 | 112.08%459万 | 776.13%2,404.1万 | 362.68%1,777.3万 |
| 所得税 | -98.01%12.6万 | -41.47%823.3万 | -70.23%45.9万 | -118.12%-73.9万 | -45.37%204.2万 | 25.15%634.5万 | 389.76%1,406.6万 | 177.29%154.2万 | 341.82%407.8万 | 274.17%373.8万 |
| 除税后利润 | -117.43%-222.1万 | -59.55%1,737万 | -89.40%32.3万 | -104.72%-94.2万 | -62.00%533.4万 | 58.80%1,274.2万 | 195.39%4,294.1万 | 108.47%304.8万 | 996.27%1,996.3万 | 280.75%1,403.5万 |
| 持续经营利润 | -117.43%-222.1万 | -59.55%1,737万 | -89.40%32.3万 | -104.72%-94.2万 | -62.00%533.4万 | 58.80%1,274.2万 | 195.39%4,294.1万 | 108.47%304.8万 | 996.27%1,996.3万 | 280.75%1,403.5万 |
| 归属于少数股东的净利润 | 31.25%4.2万 | 35.94%26.1万 | -92.19%1.5万 | 89.47%-2万 | 23.4万 | 3.2万 | 19.2万 | 19.2万 | -19万 | 0 |
| 归属于母公司的净利润 | -117.80%-226.3万 | -59.98%1,710.9万 | -89.22%30.8万 | -104.58%-92.2万 | -63.66%510万 | 58.40%1,271万 | 194.96%4,274.9万 | 107.93%285.6万 | 1,006.70%2,015.3万 | 280.75%1,403.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -117.80%-226.3万 | -59.98%1,710.9万 | -89.22%30.8万 | -104.58%-92.2万 | -63.66%510万 | 58.40%1,271万 | 194.96%4,274.9万 | 107.93%285.6万 | 1,006.70%2,015.3万 | 280.75%1,403.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -117.77%-0.0043 | -60.61%0.0325 | -89.09%0.0006 | -104.62%-0.0018 | -64.34%0.0097 | 55.13%0.0242 | 194.50%0.0825 | 107.88%0.0055 | 1,014.29%0.039 | 280.13%0.0272 |
| 稀释每股收益 | -118.94%-0.0043 | -61.67%0.0312 | -88.00%0.0006 | -105.00%-0.0018 | -66.54%0.0091 | 45.51%0.0227 | 193.24%0.0814 | 107.16%0.005 | 928.57%0.036 | 280.13%0.0272 |
| 每股派息 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0.01 | 0.01 | 0 | 0.01 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。