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 | -17.71%3.37亿 | -21.09%7,263.8万 | -23.17%8,531.5万 | -15.62%8,502.2万 | -10.99%9,378.7万 | -0.05%4.09亿 | -19.43%9,204.9万 | 19.52%1.11亿 | 1.06%1.01亿 | -6.27%1.05亿 |
| 主营业务成本 | -20.91%1.57亿 | -23.50%3,371.4万 | -25.14%4,072万 | -17.90%3,970.4万 | -17.00%4,241万 | -3.12%1.98亿 | -22.28%4,407.1万 | 22.48%5,439.8万 | 0.39%4,836.1万 | -7.12%5,109.7万 |
| 毛利 | -14.71%1.8亿 | -18.87%3,892.4万 | -21.27%4,459.5万 | -13.52%4,531.8万 | -5.32%5,137.7万 | 3.01%2.11亿 | -16.62%4,797.8万 | 16.81%5,664.5万 | 1.70%5,240.1万 | -5.46%5,426.6万 |
| 营业费用 | -9.75%1.53亿 | -9.00%3,475.4万 | -9.23%3,954.6万 | -10.45%3,758.9万 | -10.98%4,090.6万 | 6.90%1.69亿 | -16.47%3,819.2万 | -0.22%4,356.6万 | 5.70%4,197.4万 | 11.73%4,595.3万 |
| 员工成本 | -9.32%7,143.1万 | -11.53%1,722.9万 | -12.06%1,806.3万 | -7.24%1,728.8万 | -6.30%1,885.1万 | 9.44%7,877.4万 | 3.45%1,947.5万 | 5.62%2,054.1万 | 13.93%1,863.8万 | 15.99%2,011.9万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 16.91%3,211.28万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 16.91%3,211.28万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 10.41%1,195.7万 | 4.46%299.7万 | 15.87%300万 | 12.19%299.2万 | 9.72%296.8万 | 3.77%1,083万 | 1.88%286.9万 | -1.93%258.9万 | 2.22%266.7万 | 14.04%270.5万 |
| -折旧 | 10.41%1,195.7万 | 4.46%299.7万 | 15.87%300万 | 12.19%299.2万 | 9.72%296.8万 | 3.77%1,083万 | 1.88%286.9万 | -1.93%258.9万 | 2.22%266.7万 | 14.04%270.5万 |
| 其他营业费用 | -15.10%7,056.4万 | -7.25%1,483.1万 | -16.34%1,881.3万 | -17.09%1,783.1万 | -17.48%1,908.7万 | 53.34%8,311.4万 | -37.49%1,599.1万 | -3.80%2,248.8万 | 1.73%2,150.6万 | 8.02%2,312.9万 |
| 其他营业收入总额 | -61.38%144.5万 | 111.89%30.3万 | -83.92%33万 | -37.63%52.2万 | ---- | -37.83%374.2万 | -90.47%14.3万 | 13.75%205.2万 | 110.30%83.7万 | ---- |
| 营业利润 | -34.52%2,770.7万 | -57.39%417万 | -61.40%504.9万 | -25.88%772.9万 | 25.96%1,047.1万 | -10.08%4,231.4万 | -17.21%978.6万 | 170.73%1,307.9万 | -11.75%1,042.7万 | -48.91%831.3万 |
| 营业外利息收入与支出净额 | -337.55%-328.6万 | -71.40%-82.1万 | -55.82%-84.3万 | -586.31%-81.7万 | -897.03%-80.5万 | -175.59%-75.1万 | -48,000.00%-47.9万 | -235.59%-54.1万 | -67.44%16.8万 | 29.49%10.1万 |
| 营业外利息收入 | -42.14%165.2万 | -47.49%37.6万 | -50.65%38万 | -37.09%40.2万 | -32.33%49.4万 | 34.18%285.5万 | 67.29%71.6万 | 29.41%77万 | -14.11%63.9万 | 102.22%73万 |
| 营业外利息支出 | 36.94%493.8万 | 0.17%119.7万 | -6.71%122.3万 | 158.81%121.9万 | 106.52%129.9万 | 217.94%360.6万 | 179.86%119.5万 | 568.88%131.1万 | 106.58%47.1万 | 122.26%62.9万 |
| 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 | -2,728.57%-18.4万 | -1,014.29%-6.4万 | -3.6万 | -8.6万 | 2,000 | 7,000 | 7,000 | 0 | 0 | 0 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -59.10%29万 | -69.40%70.9万 | ||||||||
| 税前利润 | -41.70%2,423.7万 | -64.73%328.5万 | -66.74%417万 | -35.57%682.6万 | 9.13%995.6万 | -13.48%4,157万 | -21.21%931.4万 | 139.73%1,253.8万 | -14.08%1,059.5万 | -51.13%912.3万 |
| 所得税 | -26.35%627.1万 | -40.12%169.7万 | -70.10%65.8万 | -19.52%148.8万 | 48.87%242.8万 | 48.32%851.5万 | 7.51%283.4万 | 213.75%220.1万 | -0.48%184.9万 | -48.74%163.1万 |
| 除税后利润 | -45.65%1,796.6万 | -75.49%158.8万 | -66.02%351.2万 | -38.97%533.8万 | 0.48%752.8万 | -21.87%3,305.5万 | -29.45%648万 | 44.27%1,033.7万 | -16.49%874.6万 | -51.62%749.2万 |
| 持续经营利润 | -45.65%1,796.6万 | -75.49%158.8万 | -66.02%351.2万 | -38.97%533.8万 | 0.48%752.8万 | -21.87%3,305.5万 | -29.45%648万 | 44.27%1,033.7万 | -16.49%874.6万 | -51.62%749.2万 |
| 归属于少数股东的净利润 | 21.54%129.8万 | 1.30%31.1万 | 3.03%30.6万 | 2.60%27.6万 | 107.69%40.5万 | 42.60%106.8万 | 17.18%30.7万 | 83.33%29.7万 | 113.49%26.9万 | -2.01%19.5万 |
| 归属于母公司的净利润 | -47.89%1,666.8万 | -79.31%127.7万 | -68.07%320.6万 | -40.29%506.2万 | -2.38%712.3万 | -23.03%3,198.7万 | -30.82%617.3万 | 43.37%1,004万 | -18.07%847.7万 | -52.26%729.7万 |
| 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 | -47.89%1,666.8万 | -79.31%127.7万 | -68.07%320.6万 | -40.29%506.2万 | -2.38%712.3万 | -23.03%3,198.7万 | -30.82%617.3万 | 43.37%1,004万 | -18.07%847.7万 | -52.26%729.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -45.83%0.039 | -78.57%0.003 | -69.57%0.007 | -31.58%0.013 | 0.00%0.016 | -20.88%0.072 | -26.32%0.014 | 53.33%0.023 | -13.64%0.019 | -54.29%0.016 |
| 稀释每股收益 | -45.07%0.039 | -78.57%0.003 | -69.57%0.007 | -27.78%0.013 | 0.00%0.016 | -21.02%0.071 | -26.32%0.014 | 53.33%0.023 | -18.18%0.018 | -52.94%0.016 |
| 每股派息 | -20.00%0.052 | -40.00%0.012 | -40.00%0.012 | 25.00%0.015 | 0.00%0.013 | -10.96%0.065 | 53.85%0.02 | 0.00%0.02 | -40.00%0.012 | -35.00%0.013 |
| 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。