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
| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.32%17.65亿 | -1.27%4.08亿 | -1.75%4.51亿 | 5.69%5.05亿 | -1.99%4.02亿 | 9.07%17.6亿 | -13.45%4.14亿 | 4.20%4.59亿 | 19.65%4.77亿 | 38.39%4.1亿 |
| 主营业务成本 | -2.27%16.32亿 | -3.96%3.76亿 | -3.48%4.18亿 | 2.86%4.69亿 | -5.22%3.69亿 | 9.28%16.7亿 | -14.15%3.92亿 | 4.26%4.33亿 | 20.46%4.56亿 | 40.00%3.9亿 |
| 毛利 | 48.74%1.33亿 | 46.53%3,224.5万 | 27.96%3,232.3万 | 64.51%3,595.1万 | 60.02%3,244.6万 | 5.21%8,939.2万 | 1.23%2,200.6万 | 3.10%2,526万 | 4.89%2,185.3万 | 13.34%2,027.6万 |
| 营业费用 | 31.10%6,239万 | 5.65%1,122.5万 | 55.62%1,795.2万 | 27.57%1,922.3万 | 47.22%1,737.1万 | 108.84%4,759.1万 | -4.31%1,062.5万 | 365.56%1,153.6万 | 32.74%1,506.9万 | 14.09%1,179.9万 |
| 销售、一般行政及管理费用 | 45.12%7,373.6万 | 61.98%1,749.7万 | 51.50%1,964.5万 | 27.57%1,922.3万 | 47.22%1,737.1万 | 3.89%5,081.2万 | -19.42%1,080.2万 | -6.11%1,296.7万 | 32.74%1,506.9万 | 14.09%1,179.9万 |
| -一般及行政管理费用 | 45.12%7,373.6万 | 61.98%1,749.7万 | 51.50%1,964.5万 | 27.57%1,922.3万 | 47.22%1,737.1万 | 3.89%5,081.2万 | -19.42%1,080.2万 | -6.11%1,296.7万 | 32.74%1,506.9万 | 14.09%1,179.9万 |
| 其他营业收入总额 | 252.25%1,134.6万 | 3,443.50%627.2万 | 18.31%169.3万 | ---- | ---- | -87.67%322.1万 | -92.31%17.7万 | -92.12%143.1万 | ---- | ---- |
| 营业利润 | 68.84%7,057.5万 | 84.69%2,102万 | 4.71%1,437.1万 | 146.58%1,672.8万 | 77.83%1,507.5万 | -32.77%4,180.1万 | 7.01%1,138.1万 | -52.42%1,372.4万 | -28.46%678.4万 | 12.31%847.7万 |
| 营业外利息收入与支出净额 | -18.49%-2,827万 | -66.52%-929.2万 | 18.11%-534万 | -23.29%-776万 | -4.13%-587.8万 | -2.72%-2,385.9万 | 13.22%-558万 | 0.09%-652.1万 | -14.35%-629.4万 | -18.42%-564.5万 |
| 营业外利息收入 | 75.59%156.8万 | 106.32%58.8万 | 193.24%60.7万 | 10.59%26.1万 | -32.12%11.2万 | -35.62%89.3万 | 209.78%28.5万 | -11.91%20.7万 | -56.62%23.6万 | -68.02%16.5万 |
| 营业外利息支出 | 20.55%2,983.8万 | 68.46%988万 | -11.61%594.7万 | 22.83%802.1万 | 3.10%599万 | 0.56%2,475.2万 | -10.07%586.5万 | -0.50%672.8万 | 7.97%653万 | 9.98%581万 |
| 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) | 100.32%7.6万 | 60.00%-276.1万 | 173.51%225.6万 | 86.70%-126.9万 | 145.61%185万 | -94.68%-2,357万 | -83.64%-690.3万 | -11.32%-306.9万 | -137.66%-954.2万 | -157.36%-405.6万 |
| 减:勾销 | -100.32%-7.6万 | -60.00%276.1万 | -173.51%-225.6万 | -86.70%126.9万 | -145.61%-185万 | 94.68%2,357万 | 83.64%690.3万 | 11.32%306.9万 | 137.66%954.2万 | 157.36%405.6万 |
| 其他营业外收入(费用) | 300.57%211.5万 | 16.36%126.6万 | -80.52%52.8万 | -63.18%108.8万 | ||||||
| 税前利润 | 853.04%4,238.1万 | 913.70%896.7万 | 173.03%1,128.7万 | 215.13%981.4万 | 9,153.68%1,231.3万 | -120.97%-562.8万 | -347.09%-110.2万 | -78.87%413.4万 | -418.65%-852.4万 | -103.27%-13.6万 |
| 所得税 | 741.06%1,241.4万 | 54.00%318万 | 423.83%290.2万 | 328.68%327.7万 | 953.45%305.5万 | -69.11%147.6万 | 40.96%206.5万 | -56.17%55.4万 | -259.75%-143.3万 | -74.85%29万 |
| 除税后利润 | 521.83%2,996.7万 | 282.73%578.7万 | 134.22%838.5万 | 192.19%653.7万 | 2,273.24%925.8万 | -132.20%-710.4万 | -210.79%-316.7万 | -80.43%358万 | -498.82%-709.1万 | -114.17%-42.6万 |
| 持续经营利润 | 521.83%2,996.7万 | 282.73%578.7万 | 134.22%838.5万 | 192.19%653.7万 | 2,273.24%925.8万 | -132.20%-710.4万 | -210.79%-316.7万 | -80.43%358万 | -498.82%-709.1万 | -114.17%-42.6万 |
| 归属于少数股东的净利润 | 28.30%1,029.9万 | 41.78%398.4万 | -11.67%215.7万 | -4.94%134.6万 | 106.92%281.2万 | 450.93%802.7万 | 104.07%281万 | 2,991.14%244.2万 | 141,500.00%141.6万 | 135.9万 |
| 归属于母公司的净利润 | 229.98%1,966.8万 | 130.17%180.3万 | 447.28%622.8万 | 161.02%519.1万 | 461.12%644.6万 | -173.43%-1,513.1万 | -149.46%-597.7万 | -93.75%113.8万 | -578.73%-850.7万 | -159.36%-178.5万 |
| 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 | 229.98%1,966.8万 | 130.17%180.3万 | 447.28%622.8万 | 161.02%519.1万 | 461.12%644.6万 | -173.43%-1,513.1万 | -149.46%-597.7万 | -93.75%113.8万 | -578.73%-850.7万 | -159.36%-178.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 233.33%0.012 | 125.00%0.001 | 200.00%0.003 | 160.00%0.003 | 500.00%0.004 | -169.23%-0.009 | -100.00%-0.004 | -91.67%0.001 | -600.00%-0.005 | -150.00%-0.001 |
| 稀释每股收益 | 233.33%0.012 | 125.00%0.001 | 200.00%0.003 | 160.00%0.003 | 500.00%0.004 | -169.23%-0.009 | -100.00%-0.004 | -91.67%0.001 | -600.00%-0.005 | -151.98%-0.001 |
| 每股派息 | 0.001 | 0 | 0.001 | 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。