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 | -22.63%2,622.5万 | -9.41%1.41亿 | -19.05%3,945.6万 | -18.95%3,246.5万 | -5.38%3,485.7万 | 13.78%3,389.5万 | 4.36%1.55亿 | 14.67%4,874.3万 | -3.34%4,005.6万 | -2.56%3,683.9万 |
| 主营业务成本 | -28.28%2,092.8万 | -8.35%1.19亿 | -20.81%3,291.6万 | -18.49%2,737.7万 | -1.36%3,162.1万 | 30.90%2,918.1万 | 13.53%1.3亿 | 25.65%4,156.8万 | 0.98%3,358.9万 | 9.39%3,205.6万 |
| 毛利 | 12.37%529.7万 | -14.86%2,153.37万 | -8.85%654万 | -21.32%508.8万 | -32.34%323.6万 | -37.14%471.4万 | -26.27%2,529.1万 | -23.87%717.5万 | -20.91%646.7万 | -43.74%478.3万 |
| 营业费用 | 8.27%443.8万 | -3.11%1,647.46万 | -2.59%518.3万 | 15.38%356.3万 | -7.75%241.5万 | -4.18%409.9万 | -6.49%1,700.32万 | -11.11%532.1万 | -7.96%308.8万 | -3.04%261.8万 |
| 销售、一般行政及管理费用 | 8.27%443.8万 | 0.37%1,701.33万 | -2.65%518万 | 15.39%356.2万 | -7.75%241.5万 | -3.80%409.9万 | -10.11%1,695.11万 | 23.17%532.1万 | -7.96%308.7万 | -3.00%261.8万 |
| -销售费用 | -17.04%33.6万 | -26.43%46.49万 | 98.75%31.8万 | 37.50%22万 | -53.62%10.9万 | 0.75%40.5万 | -16.44%63.19万 | -57.33%16万 | -47.54%16万 | 14.08%23.5万 |
| -一般及行政管理费用 | 11.04%410.2万 | 1.40%1,654.84万 | -5.79%486.2万 | 14.18%334.2万 | -3.23%230.6万 | -4.28%369.4万 | -9.84%1,631.91万 | 30.82%516.1万 | -4.00%292.7万 | -4.41%238.3万 |
| 其他营业费用 | ---- | -42.68%31.12万 | --3,000 | 0.00%1,000 | ---- | ---- | 3,777.37%54.3万 | ---- | 0.00%1,000 | ---- |
| 其他营业收入总额 | ---- | 73.15%85万 | ---- | ---- | ---- | ---- | -25.63%49.09万 | ---- | ---- | ---- |
| 营业利润 | 39.67%85.9万 | -38.96%505.91万 | -26.81%135.7万 | -54.87%152.5万 | -62.08%82.1万 | -80.91%61.5万 | -48.58%828.79万 | -46.09%185.4万 | -29.93%337.9万 | -62.69%216.5万 |
| 营业外利息收入与支出净额 | 9.69%-55万 | 1.69%-196.91万 | 92.55%-6万 | 9.76%-67.5万 | -31.65%-67.8万 | 17.81%-60.9万 | -25.47%-200.28万 | -181.47%-80.5万 | -43.85%-74.8万 | -18.66%-51.5万 |
| 营业外利息收入 | 0.00%5.1万 | 4.97%11.68万 | ---- | -15.79%1.6万 | -61.97%2.7万 | 24.39%5.1万 | -15.76%11.12万 | --0 | -17.39%1.9万 | 44.90%7.1万 |
| 营业外利息支出 | -8.94%60.1万 | 2.50%208.53万 | -92.55%6万 | -9.91%69.1万 | 20.31%70.5万 | -15.60%66万 | 17.76%203.44万 | 156.37%80.5万 | 41.25%76.7万 | 21.33%58.6万 |
| 其他财务费用 | ---- | -99.37%502 | ---- | ---- | ---- | ---- | 11,487.34%7.96万 | ---- | ---- | ---- |
| 投资净收益 | 15.94万 | |||||||||
| 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 | 5,220 | 0 | ||||||||
| 特殊收入(费用) | -97.48%8.64万 | 2,897.62%342.99万 | ||||||||
| 减:其他特殊费用 | ---- | 97.77%-7.64万 | ---- | ---- | ---- | ---- | -2,897.62%-342.99万 | ---- | ---- | ---- |
| 减:勾销 | ---- | ---1万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -34.25%11.9万 | 93.09%19.97万 | 29.42%67.3万 | -41.13%16.6万 | -83.68%16.7万 | -8.59%18.1万 | 21.68%10.34万 | 127.07%52万 | -24.80%28.2万 | 605.52%102.3万 |
| 税前利润 | 128.88%42.8万 | -66.11%338.13万 | 25.56%197万 | -65.12%101.6万 | -89.19%28.9万 | -93.02%18.7万 | -36.67%997.78万 | -53.61%156.9万 | -37.72%291.3万 | -51.51%267.3万 |
| 所得税 | 115.00%12.9万 | -31.25%226.33万 | 731.50%166.3万 | -26.71%57.9万 | -91.00%5.4万 | -90.00%6万 | -32.22%329.22万 | -80.00%20万 | -28.89%79万 | -60.00%60万 |
| 除税后利润 | 135.43%29.9万 | -83.28%111.81万 | -77.57%30.7万 | -79.42%43.7万 | -88.66%23.5万 | -93.89%12.7万 | -38.65%668.56万 | -42.53%136.9万 | -40.47%212.3万 | -48.34%207.3万 |
| 持续经营利润 | 135.43%29.9万 | -83.28%111.81万 | -77.57%30.7万 | -79.42%43.7万 | -88.66%23.5万 | -93.89%12.7万 | -38.65%668.56万 | -42.53%136.9万 | -40.47%212.3万 | -48.34%207.3万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | -56.09%-7.36万 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 136.22%30万 | -83.46%111.81万 | -77.57%30.7万 | -79.42%43.7万 | -88.66%23.5万 | -93.90%12.7万 | -38.24%675.92万 | -42.70%136.9万 | -40.52%212.3万 | -48.41%207.3万 |
| 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 | 136.22%30万 | -83.46%111.81万 | -77.57%30.7万 | -79.42%43.7万 | -88.66%23.5万 | -93.90%12.7万 | -38.24%675.92万 | -42.70%136.9万 | -40.52%212.3万 | -48.41%207.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 50.00%0.0003 | -84.29%0.0011 | -78.57%0.0003 | -81.82%0.0004 | -90.00%0.0002 | -90.48%0.0002 | -38.60%0.007 | -41.67%0.0014 | -38.89%0.0022 | -51.22%0.002 |
| 稀释每股收益 | 50.00%0.0003 | -84.06%0.0011 | -76.92%0.0003 | -80.95%0.0004 | -88.89%0.0002 | -90.00%0.0002 | -31.00%0.0069 | -38.10%0.0013 | -34.38%0.0021 | -52.63%0.0018 |
| 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。