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
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -28.64%2.84亿 | -16.12%3.04亿 | -34.97%2.34亿 | 30.64%14.87亿 | 11.05%3.68亿 | 32.52%3.98亿 | 25.85%3.62亿 | 64.06%3.6亿 | 21.52%11.39亿 | 38.70%3.31亿 |
| 主营业务成本 | -26.60%2.77亿 | -14.96%2.93亿 | -28.46%2.35亿 | 36.36%14.05亿 | 18.27%3.54亿 | 41.07%3.77亿 | 33.20%3.45亿 | 60.87%3.29亿 | 18.38%10.3亿 | 36.40%2.99亿 |
| 毛利 | -65.83%708.4万 | -39.81%1,019.7万 | -104.31%-133.1万 | -23.89%8,237.99万 | -56.73%1,379.1万 | -36.98%2,073.4万 | -40.77%1,694万 | 107.94%3,091.5万 | 62.44%1.08亿 | 64.91%3,186.9万 |
| 营业费用 | -10.93%618.4万 | -2.84%621.8万 | -29.34%514.3万 | -1.01%2,724.05万 | -16.41%661.8万 | 11.00%694.3万 | -24.31%640万 | 48.79%727.9万 | 9.22%2,751.96万 | 31.98%791.7万 |
| 销售、一般行政及管理费用 | -10.93%618.4万 | -2.84%621.8万 | -29.34%514.3万 | -1.01%2,724.05万 | -16.41%661.8万 | 11.00%694.3万 | -24.31%640万 | 48.79%727.9万 | 9.22%2,751.96万 | 31.98%791.7万 |
| -销售费用 | -16.93%370.5万 | -3.36%425.8万 | -36.53%329.6万 | 9.27%1,836.64万 | 1.80%430.8万 | 7.96%446万 | -16.41%440.6万 | 63.56%519.3万 | -2.86%1,680.81万 | 6.85%423.2万 |
| -一般及行政管理费用 | -0.16%247.9万 | -1.71%196万 | -11.46%184.7万 | -17.15%887.4万 | -37.31%231万 | 16.90%248.3万 | -37.39%199.4万 | 21.49%208.6万 | 35.71%1,071.15万 | 80.81%368.5万 |
| 营业利润 | -93.47%90万 | -62.25%397.9万 | -127.39%-647.4万 | -31.69%5,513.95万 | -70.05%717.3万 | -48.24%1,379.1万 | -47.68%1,054万 | 136.95%2,363.6万 | 94.80%8,071.6万 | 79.74%2,395.2万 |
| 营业外利息收入与支出净额 | 9.79%-156.6万 | -27.61%-211.2万 | -22.96%-124.8万 | 15.01%-595.26万 | 38.84%-154.6万 | 30.48%-173.6万 | -17.88%-165.5万 | -76.52%-101.5万 | -45.90%-700.37万 | -7.38%-252.8万 |
| 营业外利息支出 | -9.79%156.6万 | 27.61%211.2万 | 22.96%124.8万 | -15.01%595.26万 | -38.84%154.6万 | -30.48%173.6万 | 17.88%165.5万 | 76.52%101.5万 | 45.90%700.37万 | 7.38%252.8万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | -495.58%-170.1万 | -5.70%190.3万 | 128.51%151.4万 | -554.96%-492.42万 | -2,512.66%-206.4万 | 110.47%43万 | -47.75%201.8万 | -477.40%-531万 | 111.43%108.23万 | 98.72%-7.9万 |
| 税前利润 | -118.96%-236.7万 | -65.42%377万 | -135.86%-620.8万 | -40.82%4,426.26万 | -83.31%356.3万 | -37.70%1,248.5万 | -51.76%1,090.3万 | 60.18%1,731.1万 | 175.30%7,479.46万 | 344.34%2,134.5万 |
| 所得税 | -99.00%3.3万 | -66.44%70.1万 | -131.83%-115.2万 | -47.76%911.77万 | -97.89%10.2万 | -32.47%330.7万 | -59.81%208.9万 | 44.01%361.9万 | 282.07%1,745.31万 | 165.19%484.5万 |
| 除税后利润 | -126.15%-240万 | -65.18%306.9万 | -136.93%-505.6万 | -38.71%3,514.5万 | -79.02%346.1万 | -39.40%917.8万 | -49.36%881.4万 | 65.08%1,369.2万 | 153.72%5,734.16万 | 454.30%1,650万 |
| 持续经营利润 | -126.15%-240万 | -65.18%306.9万 | -136.93%-505.6万 | -38.71%3,514.5万 | -79.02%346.1万 | -39.40%917.8万 | -49.36%881.4万 | 65.08%1,369.2万 | 153.72%5,734.16万 | 454.30%1,650万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -126.15%-240万 | -65.18%306.9万 | -136.93%-505.6万 | -38.71%3,514.5万 | -79.02%346.1万 | -39.40%917.8万 | -49.36%881.4万 | 65.08%1,369.2万 | 153.72%5,734.16万 | 454.30%1,650万 |
| 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 | -126.15%-240万 | -65.18%306.9万 | -136.93%-505.6万 | -38.71%3,514.5万 | -79.02%346.1万 | -39.40%917.8万 | -49.36%881.4万 | 65.08%1,369.2万 | 153.72%5,734.16万 | 454.30%1,650万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -125.98%-0.0033 | -64.75%0.0043 | -136.84%-0.007 | -40.25%0.0487 | -79.04%0.0048 | -39.52%0.0127 | -49.38%0.0122 | 65.22%0.019 | 152.32%0.0815 | 479.75%0.0229 |
| 稀释每股收益 | -125.98%-0.0033 | -64.75%0.0043 | -136.84%-0.007 | -40.25%0.0487 | -79.04%0.0048 | -39.52%0.0127 | -49.38%0.0122 | 65.22%0.019 | 152.32%0.0815 | 479.75%0.0229 |
| 每股派息 | 0.00%0.01 | 0 | -83.33%0.0025 | 40.74%0.0475 | -11.11%0.01 | -11.11%0.01 | 66.67%0.0125 | 300.00%0.015 | -18.18%0.0338 | 200.00%0.0113 |
| 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。