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
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 12.80%566.7万 | 1.61%2,360万 | -9.42%658.5万 | 2.35%641.5万 | 15.54%557.6万 | 3.35%502.4万 | -37.75%2,322.6万 | -21.92%727万 | -40.90%626.8万 | -35.97%482.6万 |
| 主营业务成本 | 0.55%292.9万 | 18.03%1,167.9万 | 4.30%361.7万 | -8.87%267.1万 | 4.13%241.9万 | 15.60%291.3万 | -53.59%989.5万 | -41.77%346.8万 | -31.47%293.1万 | -44.72%232.3万 |
| 毛利 | 29.70%273.8万 | -10.58%1,192.1万 | -21.94%296.8万 | 12.20%374.4万 | 26.13%315.7万 | -9.82%211.1万 | -16.62%1,333.1万 | 13.32%380.2万 | -47.27%333.7万 | -24.95%250.3万 |
| 营业费用 | 131.27%167.9万 | 1.11%1,306.7万 | 1,049.55%105.4万 | -1.32%60万 | -801.80%-77.9万 | 6.30%72.6万 | 640.63%1,292.4万 | 67.16%-11.1万 | -39.74%60.8万 | -82.30%11.1万 |
| 销售、一般行政及管理费用 | ---- | 1.11%1,306.7万 | ---- | ---- | ---- | ---- | 7.40%1,292.4万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 1.11%1,306.7万 | ---- | ---- | ---- | ---- | 7.40%1,292.4万 | ---- | ---- | ---- |
| 其他营业费用 | 43.59%425.6万 | -0.50%1,286万 | 29.96%376.1万 | 5.80%357.8万 | 5.92%255.8万 | 2.74%296.4万 | 5.85%1,292.4万 | -12.12%289.4万 | 5.06%338.2万 | -13.63%241.5万 |
| 其他营业收入总额 | 15.15%257.7万 | 9.50%1,126.1万 | -9.92%270.7万 | 7.35%297.8万 | 44.84%333.7万 | 1.63%223.8万 | -0.05%1,028.4万 | -17.24%300.5万 | 25.52%277.4万 | 6.22%230.4万 |
| 营业利润 | -23.54%105.9万 | -381.57%-114.6万 | -51.09%191.4万 | 15.21%314.4万 | 64.55%393.6万 | -16.47%138.5万 | -97.14%40.7万 | 5.96%391.3万 | -48.69%272.9万 | -11.67%239.2万 |
| 营业外利息收入与支出净额 | 0 | |||||||||
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 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) | 9.50%1,126.1万 | 1,028.4万 | ||||||||
| 税前利润 | -23.54%105.9万 | -5.39%1,011.5万 | -51.09%191.4万 | 15.21%314.4万 | 64.55%393.6万 | -16.47%138.5万 | -24.94%1,069.1万 | 5.96%391.3万 | -48.69%272.9万 | -11.67%239.2万 |
| 所得税 | 419.23%40.5万 | -5.78%233.3万 | -30.34%153.4万 | 9.78%10.1万 | 850.00%11.4万 | -54.12%7.8万 | -21.67%247.6万 | 337.77%220.2万 | -93.13%9.2万 | -98.17%1.2万 |
| 除税后利润 | -49.96%65.4万 | -5.27%778.2万 | -77.79%38万 | 15.40%304.3万 | 60.59%382.2万 | -12.16%130.7万 | -25.88%821.5万 | -46.36%171.1万 | -33.73%263.7万 | 15.87%238万 |
| 持续经营利润 | -49.96%65.4万 | -5.27%778.2万 | -77.79%38万 | 15.40%304.3万 | 60.59%382.2万 | -12.16%130.7万 | -25.88%821.5万 | -46.36%171.1万 | -33.73%263.7万 | 15.87%238万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
| 归属于母公司的净利润 | -49.96%65.4万 | -5.27%778.2万 | -77.79%38万 | 15.40%304.3万 | 60.59%382.2万 | -12.16%130.7万 | -25.88%821.5万 | -46.36%171.1万 | -33.73%263.7万 | 15.87%238万 |
| 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 | -49.96%65.4万 | -5.27%778.2万 | -77.79%38万 | 15.40%304.3万 | 60.59%382.2万 | -12.16%130.7万 | -25.88%821.5万 | -46.36%171.1万 | -33.73%263.7万 | 15.87%238万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -50.68%0.0036 | -20.00%0.04 | -77.89%0.0021 | 15.65%0.017 | 60.15%0.0213 | -12.05%0.0073 | -16.67%0.05 | -46.63%0.0095 | -33.78%0.0147 | 15.65%0.0133 |
| 稀释每股收益 | -50.68%0.0036 | -20.00%0.04 | -77.89%0.0021 | 0 | 0 | -12.05%0.0073 | -16.67%0.05 | -46.63%0.0095 | 0 | 0 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。