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 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 145.09%823万 | 63.40%932.2万 | 55.29%3,269.6万 | 145.28%828.3万 | -27.60%335.8万 | -16.35%2,105.5万 | -56.89%337.7万 | -16.34%463.8万 | -11.49%733.5万 | 62.67%570.5万 |
| 主营业务成本 | -86.39%513.8万 | 19.49%674.5万 | 173.99%7,679万 | 25.58%1,100.5万 | 471.74%3,775.8万 | 19.39%2,802.7万 | 5.20%876.3万 | 22.21%660.4万 | 3.21%701.5万 | 91.68%564.5万 |
| 毛利 | 108.99%309.2万 | 4,195.00%257.7万 | -532.44%-4,409.4万 | 49.46%-272.2万 | -1,649.75%-3,440万 | -511.33%-697.2万 | -983.70%-538.6万 | -1,504.29%-196.6万 | -78.52%32万 | -89.32%6万 |
| 营业费用 | -39.31%122.6万 | -37.07%185.4万 | -28.52%437.3万 | 140.27%154.1万 | -8.14%202万 | -59.38%611.8万 | -153.14%-382.7万 | -26.48%219.9万 | 76.29%516万 | 1.48%294.6万 |
| 销售、一般行政及管理费用 | -39.31%122.6万 | -35.91%188.8万 | 36.14%1,339.5万 | 297.06%154.1万 | -19.68%202万 | -39.48%983.9万 | -110.55%-78.2万 | -16.69%251.5万 | 76.29%516万 | 1.48%294.6万 |
| -一般及行政管理费用 | -39.31%122.6万 | -35.91%188.8万 | 36.14%1,339.5万 | 297.06%154.1万 | -19.68%202万 | -39.48%983.9万 | -110.55%-78.2万 | -16.69%251.5万 | 76.29%516万 | 1.48%294.6万 |
| 其他营业收入总额 | ---- | --3.4万 | 142.46%902.2万 | ---- | ---- | 210.60%372.1万 | 1,371.01%304.5万 | 1,028.57%31.6万 | ---- | ---- |
| 营业利润 | 105.12%186.6万 | 125.05%72.3万 | -270.26%-4,846.7万 | -173.44%-426.3万 | -774.43%-3,642万 | 2.06%-1,309万 | 79.75%-155.9万 | -46.09%-416.5万 | -236.81%-484万 | -23.28%-288.6万 |
| 营业外利息收入与支出净额 | 600.00%3.5万 | 157.14%4.4万 | -73.95%-41.4万 | 276.92%4.6万 | 108.20%5,000 | 53.52%-23.8万 | 60.00%-2.6万 | 40.78%-6.1万 | 44.36%-7.4万 | 63.51%-7.7万 |
| 营业外利息收入 | -25.49%3.8万 | 168.42%5.1万 | 118.27%22.7万 | 89.47%7.2万 | 112.50%5.1万 | -14.05%10.4万 | 26.67%3.8万 | -25.00%2.4万 | -25.81%2.3万 | -32.14%1.9万 |
| 营业外利息支出 | -93.48%3,000 | -92.71%7,000 | 21.05%41.4万 | -59.38%2.6万 | -45.88%4.6万 | -45.97%34.2万 | -32.63%6.4万 | -37.04%8.5万 | -40.85%9.7万 | -59.83%9.6万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 544万 | |||||||||
| 减:勾销 | ---- | ---- | ---544万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -99.95%2,000 | 1,429.9万 | 655.3万 | 402.5万 | -98.51%1.4万 | 1,284.00%34.6万 | ||||
| 税前利润 | 105.88%190.3万 | 129.31%76.7万 | -225.94%-4,344.1万 | 247.38%233.6万 | -666.45%-3,239万 | 3.96%-1,332.8万 | 79.59%-158.5万 | -43.06%-422.6万 | -675.32%-490万 | -3.56%-261.7万 |
| 所得税 | 848.28%27.5万 | 585.85%51.5万 | -818.68%-167.2万 | -25,216.67%-151.9万 | 176.32%2.9万 | 4.21%-18.2万 | -103.70%-6,000 | 74.50%-3.8万 | 77.62%-3.2万 | -76.67%-10.6万 |
| 除税后利润 | 105.02%162.8万 | 110.04%25.2万 | -217.73%-4,176.9万 | 344.14%385.5万 | -674.09%-3,241.9万 | 3.95%-1,314.6万 | 80.08%-157.9万 | -49.30%-418.8万 | -895.50%-486.8万 | -1.78%-251.1万 |
| 持续经营利润 | 105.02%162.8万 | 110.04%25.2万 | -217.73%-4,176.9万 | 344.14%385.5万 | -674.09%-3,241.9万 | 3.95%-1,314.6万 | 80.08%-157.9万 | -49.30%-418.8万 | -895.50%-486.8万 | -1.78%-251.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 105.02%162.8万 | 110.04%25.2万 | -217.73%-4,176.9万 | 344.14%385.5万 | -674.09%-3,241.9万 | 3.95%-1,314.6万 | 80.08%-157.9万 | -49.30%-418.8万 | -895.50%-486.8万 | -1.78%-251.1万 |
| 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 | 105.02%162.8万 | 110.04%25.2万 | -217.73%-4,176.9万 | 344.14%385.5万 | -674.09%-3,241.9万 | 3.95%-1,314.6万 | 80.08%-157.9万 | -49.30%-418.8万 | -895.50%-486.8万 | -1.78%-251.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 104.55%0.0034 | 109.52%0.0006 | -218.01%-0.0989 | 347.22%0.0089 | -678.13%-0.0747 | 10.89%-0.0311 | 82.18%-0.0036 | -35.21%-0.0096 | -866.67%-0.0116 | 0.00%-0.0063 |
| 稀释每股收益 | 104.55%0.0034 | 109.52%0.0006 | -218.01%-0.0989 | 347.22%0.0089 | -678.13%-0.0747 | 10.89%-0.0311 | 82.18%-0.0036 | -35.21%-0.0096 | -866.67%-0.0116 | 0.00%-0.0063 |
| 每股派息 | ||||||||||
| 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。