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 | -3.57%1.52亿 | -9.95%2,967.1万 | 2.12%3,858.7万 | -6.15%4,078.3万 | -1.10%4,286.5万 | 7.15%1.58亿 | -0.68%3,294.8万 | 3.91%3,778.6万 | 5.56%4,345.6万 | 19.35%4,334.1万 |
| 主营业务成本 | 0.59%1.19亿 | -11.48%2,271.3万 | 8.07%2,953.7万 | 0.64%3,244.5万 | 3.75%3,391.1万 | 0.62%1.18亿 | -20.56%2,565.9万 | 1.08%2,733.1万 | 3.86%3,224万 | 21.90%3,268.6万 |
| 毛利 | -15.94%3,330万 | -4.54%695.8万 | -13.44%905万 | -25.66%833.8万 | -15.96%895.4万 | 32.83%3,961.5万 | 734.94%728.9万 | 12.14%1,045.5万 | 10.74%1,121.6万 | 12.16%1,065.5万 |
| 营业费用 | -4.75%4,716.1万 | -25.81%893.1万 | -5.22%1,266万 | -0.64%1,296.6万 | 0.86%1,260.4万 | 2.28%4,951.3万 | 8.68%1,203.8万 | 10.59%1,335.7万 | -2.88%1,304.9万 | -5.52%1,249.6万 |
| 销售、一般行政及管理费用 | -4.91%4,850.4万 | -15.84%1,029.5万 | -3.69%1,276.4万 | -1.08%1,294.9万 | 0.51%1,249.6万 | 2.39%5,100.9万 | 10.06%1,223.3万 | 9.78%1,325.3万 | -2.32%1,309万 | -5.91%1,243.3万 |
| -销售费用 | -9.60%2,443.2万 | -31.74%425.8万 | -6.63%676.4万 | -1.09%679.8万 | -0.88%661.2万 | -1.75%2,702.6万 | 5.09%623.8万 | 9.57%724.4万 | -11.06%687.3万 | -7.83%667.1万 |
| -一般及行政管理费用 | 0.37%2,407.2万 | 0.70%603.7万 | -0.15%600万 | -1.06%615.1万 | 2.12%588.4万 | 7.48%2,398.3万 | 15.76%599.5万 | 10.03%600.9万 | 9.59%621.7万 | -3.58%576.2万 |
| 其他营业费用 | 302.90%14万 | 161.03%11.9万 | -200.00%-10.4万 | 141.46%1.7万 | 71.43%10.8万 | -428.57%-6.9万 | -413.16%-19.5万 | 1,633.33%10.4万 | -217.14%-4.1万 | 425.00%6.3万 |
| 其他营业收入总额 | 3.92%148.3万 | ---- | ---- | ---- | ---- | -0.28%142.7万 | ---- | ---- | ---- | ---- |
| 营业利润 | -40.04%-1,386.1万 | 58.45%-197.3万 | -24.40%-361万 | -152.48%-462.8万 | -98.26%-365万 | 46.74%-989.8万 | 53.46%-474.9万 | -5.34%-290.2万 | 44.59%-183.3万 | 50.59%-184.1万 |
| 营业外利息收入与支出净额 | -0.66%106.1万 | 579.06%215.1万 | -0.45%-44.6万 | 34.55%-28.6万 | 13.73%-35.8万 | 13.50%106.8万 | -35.65%-44.9万 | -25.07%-44.4万 | -32.42%-43.7万 | -49.28%-41.5万 |
| 营业外利息收入 | -11.77%248.2万 | ---- | ---- | ---- | ---- | 25.86%281.3万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -18.57%142.1万 | -26.28%33.1万 | 0.45%44.6万 | -34.55%28.6万 | -13.73%35.8万 | 34.85%174.5万 | 35.65%44.9万 | 25.07%44.4万 | 32.42%43.7万 | 49.28%41.5万 |
| 投资净收益 | 168.84%27.4万 | -126.71%-39.8万 | ||||||||
| 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 | 23.34%-68.3万 | -4,555.00%-89.1万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 27.27%-1.6万 | 80.00%-1,000 | 20.00%-4,000 | 16.67%-5,000 | 0.00%-6,000 | -10.00%-2.2万 | -66.67%-5,000 | 16.67%-5,000 | 0.00%-6,000 | -20.00%-6,000 |
| 特殊收入(费用) | 100.00%2,000 | -99.77%1,000 | ||||||||
| 减:其他特殊费用 | -100.00%-2,000 | ---- | ---- | ---- | ---- | 99.77%-1,000 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -22.11%208.5万 | -252.33%-290.5万 | 99.81%208.2万 | -30.73%89.7万 | 45.20%201.1万 | 25.68%267.7万 | -42.80%190.7万 | -43.83%104.2万 | -6.77%129.5万 | 22.35%138.5万 |
| 税前利润 | -49.24%-1,113.8万 | 4.88%-313.5万 | 14.34%-197.8万 | -309.99%-402.2万 | -128.39%-200.3万 | 45.11%-746.3万 | 54.25%-329.6万 | -83.11%-230.9万 | 56.50%-98.1万 | 69.52%-87.7万 |
| 所得税 | -47.65%55.6万 | 30.67%63.9万 | -146.53%-4.7万 | -94.95%1.6万 | -133.55%-5.2万 | 3,023.53%106.2万 | 441.96%48.9万 | 436.67%10.1万 | 75.14%31.7万 | 496.15%15.5万 |
| 除税后利润 | -99.05%-1,696.9万 | -139.08%-904.9万 | 19.88%-193.1万 | -211.09%-403.8万 | -89.05%-195.1万 | 37.46%-852.5万 | 46.40%-378.5万 | -95.78%-241万 | 46.72%-129.8万 | 64.45%-103.2万 |
| 持续经营利润 | -37.17%-1,169.4万 | 0.29%-377.4万 | 19.88%-193.1万 | -211.09%-403.8万 | -89.05%-195.1万 | 37.46%-852.5万 | 46.40%-378.5万 | -95.78%-241万 | 46.72%-129.8万 | 64.45%-103.2万 |
| 停止经营利润 | ---527.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -4.80%-93.8万 | 7.75%-26.2万 | -21.18%-24.6万 | -10.14%-23.9万 | 0.00%-19.1万 | -23.62%-89.5万 | -59.55%-28.4万 | -67.77%-20.3万 | 13.20%-21.7万 | -9.14%-19.1万 |
| 归属于母公司的净利润 | -110.10%-1,603.1万 | -150.99%-878.7万 | 23.65%-168.5万 | -251.43%-379.9万 | -109.27%-176万 | 40.88%-763万 | 49.14%-350.1万 | -98.83%-220.7万 | 50.55%-108.1万 | 69.17%-84.1万 |
| 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 | -110.10%-1,603.1万 | -150.99%-878.7万 | 23.65%-168.5万 | -251.43%-379.9万 | -109.27%-176万 | 40.88%-763万 | 49.14%-350.1万 | -98.83%-220.7万 | 50.55%-108.1万 | 69.17%-84.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -115.22%-0.0099 | -157.14%-0.0054 | 23.08%-0.001 | -228.57%-0.0023 | -120.00%-0.0011 | 39.47%-0.0046 | 48.78%-0.0021 | -85.71%-0.0013 | 46.15%-0.0007 | 68.75%-0.0005 |
| 稀释每股收益 | -115.22%-0.0099 | -157.14%-0.0054 | 23.08%-0.001 | -228.57%-0.0023 | -120.00%-0.0011 | 39.47%-0.0046 | 48.78%-0.0021 | -85.71%-0.0013 | 46.15%-0.0007 | 68.75%-0.0005 |
| 每股派息 | -27.85%0.0011 | 0 | 0 | 0 | -27.85%0.0011 | 2.64%0.0015 | 0 | 0 | 0 | 2.64%0.0015 |
| 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。