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 | -13.57%1.65亿 | -7.54%1.6亿 | 6.64%1.78亿 | 34.22%7.39亿 | 32.32%2.08亿 | 31.01%1.9亿 | 29.29%1.73亿 | 46.69%1.67亿 | 12.57%5.5亿 | 49.96%1.57亿 |
| 主营业务成本 | -14.52%1.57亿 | -8.57%1.53亿 | 2.82%1.68亿 | 32.32%6.8亿 | 25.66%1.95亿 | 29.30%1.84亿 | 28.34%1.67亿 | 47.43%1.64亿 | 12.03%5.14亿 | 94.83%1.55亿 |
| 毛利 | 11.84%763.5万 | 22.44%698.3万 | 173.16%1,024.9万 | 61.19%5,833万 | 584.01%1,283.2万 | 103.37%682.7万 | 65.45%570.3万 | 20.37%375.2万 | 20.72%3,618.8万 | -92.53%187.6万 |
| 营业费用 | 83.14%-146万 | 72.24%-89.2万 | 15.78%-58.7万 | 309.89%1,653.1万 | 98.78%-11.3万 | 7.73%-866.2万 | -7,736.59%-321.3万 | 58.06%-69.7万 | 74.59%403.3万 | -158.51%-926.7万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 19.78%2,921.6万 | ---- | ---- | ---- | ---- | 17.93%2,439.1万 | ---- |
| -销售费用 | ---- | ---- | ---- | 76.86%399万 | ---- | ---- | ---- | ---- | 11.41%225.6万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 13.96%2,522.6万 | ---- | ---- | ---- | ---- | 18.64%2,213.5万 | ---- |
| 其他营业费用 | 28.75%170.6万 | 1.76%156.5万 | 17.42%171.9万 | 40.04%628.1万 | 77.15%195.4万 | 37.45%132.5万 | 21.97%153.8万 | 26.53%146.4万 | 1.91%448.5万 | -0.99%110.3万 |
| 其他营业收入总额 | -68.30%316.6万 | -48.28%245.7万 | 6.71%230.6万 | -23.66%1,896.6万 | -80.07%206.7万 | -3.53%998.7万 | 264.90%475.1万 | -23.34%216.1万 | 9.08%2,484.3万 | 74.05%1,037万 |
| 营业利润 | -41.28%909.5万 | -11.68%787.5万 | 143.56%1,083.6万 | 29.99%4,179.9万 | 16.17%1,294.5万 | 21.53%1,548.9万 | 155.62%891.6万 | -6.91%444.9万 | 16.22%3,215.5万 | 20.13%1,114.3万 |
| 营业外利息收入与支出净额 | -91.96%1.6万 | 21.76%114.7万 | -14.30%148.6万 | -66.46%445万 | -49.66%157.5万 | -93.85%19.9万 | -72.66%94.2万 | -49.86%173.4万 | 62.96%1,326.8万 | -3.46%312.9万 |
| 营业外利息收入 | -50.39%75.6万 | 17.44%187.2万 | -3.12%223.8万 | -49.95%696.4万 | -54.37%157.5万 | -56.58%152.4万 | -54.21%159.4万 | -33.47%231万 | 67.61%1,391.5万 | 5.66%345.2万 |
| 营业外利息支出 | -44.15%74万 | 11.20%72.5万 | 30.56%75.2万 | 288.56%251.4万 | ---- | 383.58%132.5万 | 1,711.11%65.2万 | 4,014.29%57.6万 | 304.38%64.7万 | 1,142.31%32.3万 |
| 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 | -19万 | 33.5万 | 49.4万 | 13.5万 | 13.5万 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | -64.52%-15.3万 | |||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 64.52%15.3万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -43.13%892.1万 | -5.08%935.7万 | 107.28%1,281.6万 | 2.12%4,638.4万 | 2.68%1,465.5万 | -1.83%1,568.8万 | 42.19%985.8万 | -24.94%618.3万 | 16.83%4,542.3万 | 15.78%1,427.2万 |
| 所得税 | -15.55%244.3万 | -28.49%234.7万 | 63.02%306.8万 | -14.95%928.9万 | -79.25%123.2万 | 45.30%289.3万 | 75.51%328.2万 | 67.29%188.2万 | 118.27%1,092.2万 | 159.21%593.6万 |
| 除税后利润 | -58.04%647.8万 | -31.15%701万 | 36.76%974.8万 | 80.39%6,453.4万 | 240.92%3,178.7万 | 8.13%1,543.7万 | 101.11%1,018.2万 | 0.22%712.8万 | 5.61%3,577.5万 | -7.10%932.4万 |
| 持续经营利润 | -49.37%647.8万 | 6.60%701万 | 126.64%974.8万 | 7.52%3,709.5万 | 61.02%1,342.3万 | -8.54%1,279.5万 | 29.88%657.6万 | -39.52%430.1万 | 1.85%3,450.1万 | -16.95%833.6万 |
| 停止经营利润 | --0 | --0 | --0 | 2,053.77%2,743.9万 | 1,758.70%1,836.4万 | 823.78%264.2万 | --360.6万 | --282.7万 | --127.4万 | --98.8万 |
| 归属于少数股东的净利润 | -186.21%-2.5万 | -12.96%9.4万 | 307.55%11万 | 6,701.92%353.7万 | 7,246.81%345.3万 | -85.92%2.9万 | 200.00%10.8万 | 77.64%-5.3万 | -18.75%5.2万 | -55.66%4.7万 |
| 归属于母公司的净利润 | -57.79%650.3万 | -31.35%691.6万 | 34.22%963.8万 | 70.75%6,099.7万 | 205.42%2,833.4万 | 9.51%1,540.8万 | 100.40%1,007.4万 | -2.29%718.1万 | 5.65%3,572.3万 | -6.59%927.7万 |
| 优先股派息 | 0 | 697.8万 | 697.8万 | 0 | ||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 360.6万 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -57.79%650.3万 | 1,456.08%691.6万 | 34.22%963.8万 | 51.22%5,401.9万 | 205.42%2,833.4万 | 9.51%1,540.8万 | -110.15%-51万 | -2.29%718.1万 | 5.65%3,572.3万 | -6.59%927.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -57.76%0.0117 | 121.43%0.0124 | -76.74%0.003 | 50.93%0.0969 | 204.79%0.0509 | 9.49%0.0277 | -37.78%0.0056 | -2.27%0.0129 | 5.59%0.0642 | -6.70%0.0167 |
| 稀释每股收益 | -57.84%0.0086 | 62.50%0.0091 | -68.42%0.003 | 70.61%0.0807 | 204.88%0.0375 | 9.68%0.0204 | -37.78%0.0056 | -28.03%0.0095 | -22.20%0.0473 | -31.08%0.0123 |
| 每股派息 | 0 | 0 | 14.29%0.04 | 75.00%0.035 | 0 | 0 | 0 | 75.00%0.035 | 33.33%0.02 | 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。