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 | -32.47%1,543.2万 | -23.99%8,899.28万 | -22.88%2,219万 | -33.30%1,935.8万 | -5.81%2,459.1万 | -31.11%2,285.3万 | 5.58%1.17亿 | -3.31%2,877.2万 | 18.92%2,902.1万 | -4.42%2,610.7万 |
| 主营业务成本 | -39.04%1,202.7万 | -33.72%7,472.49万 | -28.74%1,789.3万 | -47.84%1,592.6万 | -18.65%2,123.3万 | -36.34%1,972.8万 | 4.38%1.13亿 | -13.35%2,511.1万 | 28.26%3,053.5万 | -1.62%2,610.2万 |
| 毛利 | 8.96%340.5万 | 228.79%1,426.79万 | 17.37%429.7万 | 326.68%343.2万 | 67,060.00%335.8万 | 42.89%312.5万 | 50.39%433.95万 | 371.17%366.1万 | -354.03%-151.4万 | -99.36%5,000 |
| 营业费用 | 2.04%234.6万 | -7.80%946.19万 | 2.85%209.3万 | -21.27%250.9万 | -11.65%238.8万 | -12.39%229.9万 | 3.57%1,026.28万 | -23.15%203.5万 | 30.45%318.7万 | 9.52%270.3万 |
| 销售、一般行政及管理费用 | ---- | -7.80%946.19万 | ---- | ---- | ---- | ---- | 3.57%1,026.28万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -7.80%946.19万 | ---- | ---- | ---- | ---- | 3.57%1,026.28万 | ---- | ---- | ---- |
| 其他营业费用 | 2.04%234.6万 | -7.80%946.2万 | 2.85%209.3万 | -21.27%250.9万 | -11.65%238.8万 | -12.39%229.9万 | 3.57%1,026.3万 | -23.15%203.5万 | 30.45%318.7万 | 9.52%270.3万 |
| 营业利润 | 28.21%105.9万 | 181.14%480.6万 | 35.55%220.4万 | 119.63%92.3万 | 135.95%97万 | 289.02%82.6万 | 15.66%-592.33万 | 186.91%162.6万 | -154.52%-470.1万 | -60.12%-269.8万 |
| 营业外利息收入与支出净额 | 7.18%-84万 | 14.54%-352.2万 | 28.03%-87.3万 | 15.42%-90.5万 | 4.70%-89.2万 | -0.33%-90.5万 | -9.62%-412.13万 | -21.91%-121.3万 | -14.68%-107万 | -12.10%-93.6万 |
| 营业外利息支出 | -7.18%84万 | -14.54%352.2万 | -28.03%87.3万 | -15.42%90.5万 | -4.70%89.2万 | 0.33%90.5万 | 9.62%412.13万 | 21.91%121.3万 | 14.68%107万 | 12.10%93.6万 |
| 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 | -47.25%19.2万 | -33.95%35.63万 | -40.83%32.6万 | 15,300.00%30.8万 | -32,000.00%-64.2万 | 3,409.09%36.4万 | 209.86%53.94万 | 55,200.00%55.1万 | 100.00%2,000 | 98.73%-2,000 |
| 特殊收入(费用) | 0 | 0 | ||||||||
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 71.10%-12.4万 | 32.76%-87.81万 | 0.40%-24.9万 | -83.87%5.5万 | 77.79%-31.3万 | -246.42%-42.9万 | -550.49%-130.6万 | 90.81%-25万 | 112.88%34.1万 | -127.69%-140.9万 |
| 税前利润 | 299.31%28.7万 | 107.05%76.22万 | 97.20%140.8万 | 107.02%38.1万 | 82.62%-87.7万 | 86.38%-14.4万 | 1.57%-1,081.11万 | 112.78%71.4万 | -0.04%-542.8万 | -309.25%-504.5万 |
| 所得税 | -24.27%7.8万 | -14.05%35.45万 | -34.35%8.6万 | -11.22%8.7万 | 6.10%8.7万 | 5.10%10.3万 | 2.78%41.25万 | -5.07%13.1万 | 28.95%9.8万 | 9.33%8.2万 |
| 除税后利润 | 184.62%20.9万 | 103.63%40.77万 | 126.76%132.2万 | 105.32%29.4万 | 81.20%-96.4万 | 78.61%-24.7万 | 1.42%-1,122.36万 | 110.19%58.3万 | -0.44%-552.6万 | -319.48%-512.7万 |
| 持续经营利润 | 184.62%20.9万 | 103.63%40.77万 | 126.76%132.2万 | 105.32%29.4万 | 81.20%-96.4万 | 78.61%-24.7万 | 1.42%-1,122.36万 | 110.19%58.3万 | -0.44%-552.6万 | -319.48%-512.7万 |
| 归属于少数股东的净利润 | 45.74%-7万 | -102.59%-41.13万 | -258.70%-7.3万 | -265.22%-7.6万 | -305.71%-14.2万 | -560.71%-12.9万 | 88.25%-20.3万 | 110.29%4.6万 | 103.87%4.6万 | -250.00%-3.5万 |
| 归属于母公司的净利润 | 336.44%27.9万 | 107.43%81.89万 | 159.78%139.5万 | 106.64%37万 | 83.86%-82.2万 | 90.03%-11.8万 | -14.12%-1,102.06万 | 110.18%53.7万 | -29.22%-557.2万 | -317.05%-509.2万 |
| 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 | 336.44%27.9万 | 107.43%81.89万 | 159.78%139.5万 | 106.64%37万 | 83.86%-82.2万 | 90.03%-11.8万 | -14.12%-1,102.06万 | 110.18%53.7万 | -29.22%-557.2万 | -317.05%-509.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 400.00%0.0003 | 116.69%0.0008 | 116.67%0.0013 | 106.90%0.0004 | 84.91%-0.0008 | 91.67%-0.0001 | 52.55%-0.0048 | 110.91%0.0006 | -28.89%-0.0058 | -320.83%-0.0053 |
| 稀释每股收益 | 400.00%0.0003 | 116.69%0.0008 | 116.67%0.0013 | 106.90%0.0004 | 84.91%-0.0008 | 91.67%-0.0001 | 52.55%-0.0048 | 110.91%0.0006 | -28.89%-0.0058 | -320.83%-0.0053 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。