Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.60%6.21亿 | 33.27%1.87亿 | -3.02%1.69亿 | 38.83%1.44亿 | 10.22%1.2亿 | 83.01%5.28亿 | 186.20%1.4亿 | 116.07%1.75亿 | 37.12%1.04亿 | 31.75%1.09亿 |
| 营业收入 | 17.37%6.2亿 | 32.43%1.86亿 | -3.02%1.69亿 | 38.83%1.44亿 | 10.22%1.2亿 | 83.01%5.28亿 | 186.20%1.4亿 | 116.07%1.75亿 | 37.12%1.04亿 | 31.75%1.09亿 |
| 主营业务成本 | 10.67%3.1亿 | 14.56%8,660.02万 | -10.65%8,051.37万 | 45.66%7,691.23万 | 7.12%6,629.99万 | 74.12%2.8亿 | 158.83%7,559.43万 | 101.23%9,011.29万 | 23.59%5,280.28万 | 39.62%6,189.16万 |
| 毛利 | 25.44%3.11亿 | 55.15%1亿 | 5.13%8,876.03万 | 31.76%6,727.43万 | 14.27%5,418.56万 | 94.24%2.48亿 | 226.57%6,467.5万 | 134.54%8,443.25万 | 54.64%5,105.81万 | 22.71%4,741.85万 |
| 营业费用 | 16.56%3,441.77万 | -3.10%899.49万 | 10.59%964.97万 | 30.33%943.69万 | 48.42%786.89万 | 38.36%2,952.67万 | 74.69%928.26万 | 66.82%872.6万 | 18.68%724.09万 | 0.74%530.18万 |
| 销售和管理费用 | 17.45%3,216.94万 | -1.65%891.7万 | 10.59%964.97万 | 30.33%943.69万 | 48.17%715.76万 | 37.55%2,739.08万 | 83.29%906.64万 | 66.82%872.6万 | 18.68%724.09万 | -1.40%483.06万 |
| -管理费用 | 17.45%3,216.94万 | -1.65%891.7万 | 10.59%964.97万 | 30.33%943.69万 | 48.17%715.76万 | 37.55%2,739.08万 | 83.29%906.64万 | 66.82%872.6万 | 18.68%724.09万 | -1.40%483.06万 |
| 折旧摊销及损耗 | -61.45%19.85万 | -74.98%4.29万 | ---- | ---- | --6.19万 | 2.53%51.5万 | 36.71%17.17万 | ---- | ---- | --0 |
| -折旧及摊销 | -61.45%19.85万 | -74.98%4.29万 | ---- | ---- | --6.19万 | 2.53%51.5万 | 36.71%17.17万 | ---- | ---- | --0 |
| 其他税费 | 26.46%204.97万 | -21.55%3.49万 | ---- | ---- | 37.83%64.94万 | 75.34%162.09万 | -81.59%4.45万 | ---- | ---- | 98.04%47.12万 |
| 营业利润 | 26.64%2.76亿 | 64.91%9,134.7万 | 4.50%7,911.06万 | 32.00%5,783.74万 | 9.97%4,631.67万 | 105.48%2.18亿 | 282.27%5,539.24万 | 146.05%7,570.66万 | 62.80%4,381.72万 | 26.18%4,211.67万 |
| 营业外利息收入与支出净额 | 22.96%-726.88万 | -156.07%-161.66万 | 75.85%-92.07万 | 66.30%-123.06万 | 48.62%-196.83万 | -13.40%-943.54万 | 190.35%288.3万 | -116.53%-381.16万 | -181.34%-365.14万 | -154.82%-383.08万 |
| 营业外利息收入 | 116.81%87.16万 | -6.34%20.84万 | 150.76%42.47万 | 5,093.54%23.31万 | -4.27%5,404 | 11.23%40.2万 | 1,452.68%22.25万 | 1,811.26%16.94万 | 130.39%4,488 | -98.32%5,645 |
| 营业外利息支出 | -28.86%566.13万 | 137.63%119.41万 | -66.20%134.54万 | -59.96%146.37万 | -52.54%165.82万 | 8.53%795.77万 | -207.27%-317.3万 | 125.02%398.09万 | 181.26%365.59万 | 167.61%349.38万 |
| 其他财务费用 | 31.89%247.91万 | 23.09%63.09万 | ---- | ---- | -7.91%31.55万 | 39.28%187.97万 | 107.18%51.26万 | ---- | ---- | -35.85%34.26万 |
| 其他净收入/费用 | 307.39%1,174.5万 | 341.25%1,196.93万 | -85.26%-41.94万 | 307.41%28.88万 | 72.12%-9.38万 | -142.64%-566.32万 | -47.57%-496.13万 | 71.21%-22.64万 | -106.42%-13.92万 | 5.14%-33.62万 |
| 出售证券收益 | 307.39%1,174.5万 | 341.25%1,196.93万 | -85.26%-41.94万 | 307.41%28.88万 | 72.12%-9.38万 | -142.64%-566.32万 | -47.57%-496.13万 | 71.21%-22.64万 | -106.42%-13.92万 | 5.14%-33.62万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 税前利润 | 38.26%2.81亿 | 90.76%1.02亿 | 8.51%7,777.05万 | 42.14%5,689.56万 | 16.61%4,425.47万 | 112.60%2.03亿 | 571.69%5,331.4万 | 153.95%7,166.86万 | 44.05%4,002.66万 | 20.39%3,794.97万 |
| 所得税 | 26.97%1.01亿 | 76.60%3,234.56万 | 10.56%3,412.04万 | 7.89%1,890.01万 | 21.76%1,588.29万 | 112.63%7,973.99万 | 234.23%1,831.61万 | 197.56%3,086.09万 | 74.80%1,751.83万 | 12.17%1,304.47万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 45.57%1.79亿 | 98.17%6,935.42万 | 6.97%4,365.01万 | 68.81%3,799.55万 | 13.92%2,837.18万 | 112.58%1.23亿 | 1,324.33%3,499.79万 | 128.61%4,080.77万 | 26.70%2,250.83万 | 25.20%2,490.5万 |
| 持续经营利润 | 45.57%1.79亿 | 98.17%6,935.42万 | 6.97%4,365.01万 | 68.81%3,799.55万 | 13.92%2,837.18万 | 112.58%1.23亿 | 1,324.33%3,499.79万 | 128.61%4,080.77万 | 26.70%2,250.83万 | 25.20%2,490.5万 |
| 归属于少数股东的净利润 | 39.98%3,141.38万 | 99.38%1,186.65万 | 8.92%856.81万 | 41.20%624.89万 | 12.68%473.04万 | 108.93%2,244.22万 | 471.46%595.16万 | 152.40%786.67万 | 42.88%442.57万 | 20.45%419.82万 |
| 归属于母公司的净利润 | 46.82%1.48亿 | 97.92%5,748.77万 | 6.50%3,508.2万 | 75.56%3,174.66万 | 14.17%2,364.14万 | 113.41%1.01亿 | 1,951.78%2,904.63万 | 123.58%3,294.1万 | 23.29%1,808.26万 | 26.21%2,070.69万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 46.82%1.48亿 | 97.92%5,748.77万 | 6.50%3,508.2万 | 75.56%3,174.66万 | 14.17%2,364.14万 | 113.41%1.01亿 | 1,951.78%2,904.63万 | 123.58%3,294.1万 | 23.29%1,808.26万 | 26.21%2,070.69万 |
| 基本每股收益 | 46.46%0.1157 | 96.49%0.0448 | 6.59%0.0275 | 75.35%0.0249 | 14.20%0.0185 | 113.51%0.079 | 1,972.73%0.0228 | 122.41%0.0258 | 23.48%0.0142 | 25.58%0.0162 |
| 稀释每股收益 | 46.80%0.1148 | 98.66%0.0445 | 6.64%0.0273 | 76.43%0.0247 | 14.29%0.0184 | 112.50%0.0782 | 1,936.36%0.0224 | 122.61%0.0256 | 22.81%0.014 | 25.78%0.0161 |
| 每股派息 | 22.18%0.0795 | -33.72%0.0286 | 0.0509 | 0 | 0 | 47.00%0.0651 | 0.0431 | 0 | 0.0219 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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。