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 | 1.57%4.64亿 | -12.16%9,369.8万 | 13.34%1.26亿 | 5.29%1.24亿 | -0.81%1.2亿 | 5.88%4.57亿 | -2.73%1.07亿 | -3.71%1.12亿 | 6.56%1.18亿 | 26.56%1.21亿 |
| 主营业务成本 | 5.03%3.82亿 | -3.00%8,428.6万 | 13.11%1.04亿 | 4.63%9,813.7万 | 4.98%9,609万 | 6.24%3.64亿 | 0.58%8,689.3万 | 2.40%9,172.1万 | 9.09%9,379.6万 | 13.53%9,153.3万 |
| 毛利 | -11.98%8,200.7万 | -52.42%941.2万 | 14.43%2,263.9万 | 7.89%2,592.5万 | -18.74%2,403.1万 | 4.50%9,316.5万 | -14.99%1,978万 | -24.55%1,978.5万 | -2.30%2,402.9万 | 96.30%2,957.2万 |
| 营业费用 | 19.24%5,037.4万 | 20.15%886.1万 | 674.51%1,497.9万 | -53.46%1,065万 | 57.97%1,588.4万 | 15.29%4,224.6万 | 42.98%737.5万 | -83.68%193.4万 | 143.09%2,288.2万 | 83.18%1,005.5万 |
| 销售、一般行政及管理费用 | 17.42%5,333.1万 | 21.53%962.6万 | 399.26%1,548.7万 | -50.79%1,162.9万 | 54.07%1,658.9万 | 23.94%4,541.9万 | 18.84%792.1万 | -72.68%310.2万 | 125.15%2,362.9万 | 32.45%1,076.7万 |
| -销售费用 | 24.49%1,827.2万 | 46.37%470万 | 72.38%511.8万 | -3.24%421.2万 | 2.34%424.2万 | -2.79%1,467.8万 | -33.41%321.1万 | -23.77%296.9万 | 25.99%435.3万 | 41.61%414.5万 |
| -一般及行政管理费用 | 14.05%3,505.9万 | 4.59%492.6万 | 7,696.24%1,036.9万 | -61.52%741.7万 | 86.45%1,234.7万 | 42.68%3,074.1万 | 155.56%471万 | -98.22%13.3万 | 173.81%1,927.6万 | 27.30%662.2万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.03%-71.2万 |
| 其他营业收入总额 | -6.81%295.7万 | 40.11%76.5万 | -56.51%50.8万 | 31.06%97.9万 | -0.98%70.5万 | -33.00%317.3万 | -63.77%54.6万 | --116.8万 | -30.96%74.7万 | --71.2万 |
| 营业利润 | -37.88%3,163.3万 | -95.56%55.1万 | -57.09%766万 | 1,231.73%1,527.5万 | -58.26%814.7万 | -3.02%5,091.9万 | -31.50%1,240.5万 | 24.19%1,785.1万 | -92.44%114.7万 | 103.81%1,951.7万 |
| 营业外利息收入与支出净额 | -140.45%-21.4万 | -783.33%-15.9万 | -65.00%-3.3万 | 64.00%-9,000 | 50.00%-1.3万 | -165.53%-8.9万 | 40.00%-1.8万 | 44.44%-2万 | 34.21%-2.5万 | 36.59%-2.6万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 420.62%146.47万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 140.45%21.4万 | 783.33%15.9万 | 65.00%3.3万 | -64.00%9,000 | -50.00%1.3万 | -38.84%8.9万 | -40.00%1.8万 | -44.44%2万 | -34.21%2.5万 | -36.59%2.6万 |
| 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 | 1.38%2,640 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -55.32%44.9万 | 351.98%580.8万 | -43.73%-108.8万 | -269.16%-298.4万 | 0.00%-128.7万 | 172.38%100.5万 | 2,755.56%128.5万 | -171.35%-75.7万 | 409.47%176.4万 | 36.07%-128.7万 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 11.77%-7.8万 | ---- | ---- | ---- | ---- |
| 减:勾销 | 55.32%-44.9万 | -351.98%-580.8万 | 43.73%108.8万 | 269.16%298.4万 | 0.00%128.7万 | -168.05%-100.5万 | -2,755.56%-128.5万 | 171.35%75.7万 | -409.47%-176.4万 | -36.07%128.7万 |
| 其他营业外收入(费用) | -2.86%162.72万 | |||||||||
| 税前利润 | -38.52%3,186.8万 | -54.65%620万 | -61.70%653.9万 | 325.57%1,228.2万 | -62.39%684.7万 | -6.80%5,183.5万 | -24.57%1,367.2万 | 10.88%1,707.4万 | -80.20%288.6万 | 142.01%1,820.4万 |
| 所得税 | -30.70%897.4万 | -41.23%195万 | -68.96%141万 | 473.12%328.4万 | -48.41%233万 | 5.08%1,295万 | -14.29%331.8万 | 38.72%454.3万 | -84.53%57.3万 | 206.17%451.6万 |
| 除税后利润 | -41.12%2,289.4万 | -58.95%425万 | -59.07%512.9万 | 289.02%899.8万 | -67.00%451.7万 | -10.18%3,888.5万 | -27.36%1,035.4万 | 3.36%1,253.1万 | -78.72%231.3万 | 126.36%1,368.8万 |
| 持续经营利润 | -41.12%2,289.4万 | -58.95%425万 | -59.07%512.9万 | 289.02%899.8万 | -67.00%451.7万 | -10.18%3,888.5万 | -27.36%1,035.4万 | 3.36%1,253.1万 | -78.72%231.3万 | 126.36%1,368.8万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -41.12%2,289.4万 | -58.95%425万 | -59.07%512.9万 | 289.02%899.8万 | -67.00%451.7万 | -10.18%3,888.5万 | -27.36%1,035.4万 | 3.36%1,253.1万 | -78.72%231.3万 | 126.36%1,368.8万 |
| 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 | -41.12%2,289.4万 | -58.95%425万 | -59.07%512.9万 | 289.02%899.8万 | -67.00%451.7万 | -10.18%3,888.5万 | -27.36%1,035.4万 | 3.36%1,253.1万 | -78.72%231.3万 | 126.36%1,368.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -41.11%0.0954 | -58.93%0.0177 | -59.00%2.14 | 290.63%0.0375 | -67.02%0.0188 | -10.20%0.162 | -27.44%0.0431 | 10,236.63%5.22 | -78.81%0.0096 | 126.19%0.057 |
| 稀释每股收益 | -41.11%0.0954 | -58.93%0.0177 | -59.00%2.14 | 290.63%0.0375 | -67.02%0.0188 | -10.20%0.162 | -27.44%0.0431 | 10,236.63%5.22 | -78.81%0.0096 | 126.19%0.057 |
| 每股派息 | -23.08%0.05 | -50.00%0.01 | 100.00%0.01 | -50.00%0.01 | 0.00%0.02 | 30.00%0.065 | 0.00%0.02 | -66.67%0.005 | 100.00%0.02 | 300.00%0.02 |
| 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。