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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -23.38%7,243.4万 | -28.88%6,725.8万 | -8.89%7,599.1万 | 19.03%3.76亿 | 24.87%1.03亿 | 19.54%9,454.1万 | 21.75%9,457.1万 | 9.41%8,340.2万 | -5.93%3.16亿 | 4.23%8,280.6万 |
| 营业收入 | -23.38%7,243.4万 | -28.88%6,725.8万 | -8.89%7,599.1万 | 19.03%3.76亿 | 24.87%1.03亿 | 19.54%9,454.1万 | 21.75%9,457.1万 | 9.41%8,340.2万 | -5.93%3.16亿 | 4.23%8,280.6万 |
| 主营业务成本 | -10.81%1,806.5万 | -11.26%1,724.5万 | -9.29%1,725.9万 | 7.72%8,178.4万 | 14.86%2,307.1万 | 14.96%2,025.4万 | 0.96%1,943.3万 | 0.29%1,902.6万 | -21.03%7,592.5万 | -6.30%2,008.6万 |
| 毛利 | -26.81%5,436.9万 | -33.44%5,001.3万 | -8.77%5,873.2万 | 22.62%2.94亿 | 28.08%8,033.1万 | 20.85%7,428.7万 | 28.60%7,513.8万 | 12.43%6,437.6万 | 0.13%2.4亿 | 8.12%6,272万 |
| 营业费用 | -18.67%2,106.2万 | -10.83%2,052.7万 | -12.72%1,960.4万 | 14.45%9,807.6万 | 4.03%2,669.6万 | 22.50%2,589.7万 | 5.92%2,302.1万 | 30.91%2,246.2万 | -11.54%8,569.5万 | 7.15%2,566.1万 |
| 销售和管理费用 | -19.09%824.3万 | 17.39%868万 | -9.04%744.3万 | -0.71%3,712.4万 | 25.26%1,135.9万 | 5.03%1,018.8万 | -24.83%739.4万 | -6.87%818.3万 | 12.87%3,739.1万 | -5.19%906.8万 |
| -管理费用 | -19.09%824.3万 | 17.39%868万 | -9.04%744.3万 | -0.71%3,712.4万 | 25.26%1,135.9万 | 5.03%1,018.8万 | -24.83%739.4万 | -6.87%818.3万 | 12.87%3,739.1万 | -5.19%906.8万 |
| 其他税费 | 53.37%200.3万 | 26.20%189.3万 | 136.97%106.4万 | 3.81%509.7万 | -5.92%184.2万 | -7.18%130.6万 | 31.46%150万 | 11.14%44.9万 | 26.35%491万 | 37.98%195.8万 |
| 其他营业费用 | -24.90%1,081.6万 | -29.54%995.4万 | -19.76%1,109.7万 | 28.72%5,585.5万 | -7.79%1,349.5万 | 43.56%1,440.3万 | 31.32%1,412.7万 | 73.57%1,383万 | -27.51%4,339.4万 | 12.87%1,463.5万 |
| 营业利润 | -31.17%3,330.7万 | -43.42%2,948.6万 | -6.65%3,912.8万 | 27.16%1.96亿 | 44.73%5,363.5万 | 19.99%4,839万 | 42.03%5,211.7万 | 4.52%4,191.4万 | 8.05%1.54亿 | 8.81%3,705.9万 |
| 营业外利息收入与支出净额 | -0.12%-1,737.5万 | -5.05%-1,688.5万 | -7.28%-1,645.4万 | -24.00%-6,586.1万 | -19.53%-1,709.5万 | -29.65%-1,735.5万 | -19.92%-1,607.4万 | -27.56%-1,533.7万 | -38.24%-5,311.5万 | -51.55%-1,430.2万 |
| 营业外利息收入 | 22.15%37.5万 | 187.62%60.4万 | 172.52%107.1万 | -50.14%146.1万 | -23.15%55.1万 | -51.35%30.7万 | -72.90%21万 | -51.30%39.3万 | 83.24%293万 | 1.27%71.7万 |
| 营业外利息支出 | -6.72%1,444.6万 | 3.14%1,471.8万 | 7.86%1,479.9万 | 24.57%5,836.5万 | 14.53%1,488.7万 | 29.05%1,548.7万 | 17.14%1,427万 | 41.88%1,372.1万 | 37.57%4,685.2万 | 50.58%1,299.8万 |
| 其他财务费用 | 51.91%330.4万 | 37.59%277.1万 | 35.69%272.6万 | -2.57%895.7万 | 36.52%275.9万 | 7.89%217.5万 | 0.85%201.4万 | -36.40%200.9万 | 54.14%919.3万 | 33.58%202.1万 |
| 其他净收入/费用 | -106.91%-74.5万 | 0.00%-355.2万 | 180.86%420.9万 | 79.72%-814.1万 | -46.60%-1,016.8万 | 132.62%1,078.4万 | -261.45%-355.2万 | -122.91%-520.5万 | -5.07%-4,013.4万 | 73.75%-693.6万 |
| 出售证券收益 | 524.15%173.9万 | -105.93%-24.4万 | 17,200.00%294.1万 | -104.55%-26万 | -373.61%-398.1万 | -117.91%-41万 | 58.05%411.4万 | 102.70%1.7万 | 196.75%571.8万 | 151.50%145.5万 |
| 特殊收入(费用) | --0 | --0 | ---- | 123.02%813.8万 | 18.11%-225.2万 | 143.60%1,421.5万 | ---382.5万 | ---- | -58.30%-3,535.4万 | 87.69%-275万 |
| -减:资本性资产减值 | ---- | ---- | ---- | -93.63%225.2万 | -18.11%225.2万 | --0 | ---- | ---- | 58.30%3,535.4万 | -87.69%275万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---1,421.5万 | --0 | ---1,421.5万 | ---- | ---- | ---- | ---- |
| -减:勾销 | --0 | --0 | ---- | --382.5万 | --0 | --0 | --382.5万 | ---- | --0 | --0 |
| 其他营业外收入(费用) | 17.78%-248.4万 | 13.88%-330.8万 | 156.46%126.8万 | 1.96%-1,304.3万 | 46.82%-393.5万 | -16.33%-302.1万 | -285.26%-384.1万 | 2.81%-224.6万 | -22.99%-1,330.4万 | -332.94%-739.9万 |
| 税前利润 | -63.68%1,518.7万 | -72.15%904.9万 | 25.79%2,688.3万 | 100.31%1.22亿 | 66.69%2,637.2万 | 783.32%4,181.9万 | 27.47%3,249.1万 | -16.98%2,137.2万 | -7.78%6,093.4万 | 977.48%1,582.1万 |
| 所得税 | -111.04%-347.5万 | -108.94%-480.7万 | -127.76%-491.8万 | 711.73%1.55亿 | 468.04%5,180.6万 | 662.42%3,147.3万 | 470.96%5,378.9万 | 99.77%1,771.8万 | 68.84%-2,530.3万 | 89.61%-1,407.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 80.38%1,866.2万 | 165.06%1,385.6万 | 770.31%3,180.1万 | -137.96%-3,273.2万 | -185.07%-2,543.4万 | 2,074.43%1,034.6万 | -153.26%-2,129.8万 | -78.35%365.4万 | -41.44%8,623.7万 | -77.64%2,989.7万 |
| 持续经营利润 | 80.38%1,866.2万 | 165.06%1,385.6万 | 770.31%3,180.1万 | -137.96%-3,273.2万 | -185.07%-2,543.4万 | 2,074.43%1,034.6万 | -153.26%-2,129.8万 | -78.35%365.4万 | -41.44%8,623.7万 | -77.64%2,989.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 80.38%1,866.2万 | 165.06%1,385.6万 | 770.31%3,180.1万 | -137.96%-3,273.2万 | -185.07%-2,543.4万 | 2,074.43%1,034.6万 | -153.26%-2,129.8万 | -78.35%365.4万 | -41.44%8,623.7万 | -77.64%2,989.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 80.38%1,866.2万 | 165.06%1,385.6万 | 770.31%3,180.1万 | -137.96%-3,273.2万 | -185.07%-2,543.4万 | 2,074.43%1,034.6万 | -153.26%-2,129.8万 | -78.35%365.4万 | -41.44%8,623.7万 | -77.64%2,989.7万 |
| 基本每股收益 | 83.33%0.55 | 166.13%0.41 | 745.45%0.93 | -137.94%-0.96 | -185.23%-0.75 | 1,600.00%0.3 | -152.99%-0.62 | -77.55%0.11 | -41.30%2.53 | -77.55%0.88 |
| 稀释每股收益 | 83.33%0.55 | 166.13%0.41 | 745.45%0.93 | -137.94%-0.96 | -185.23%-0.75 | 1,600.00%0.3 | -152.99%-0.62 | -77.55%0.11 | -41.30%2.53 | -77.55%0.88 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.03%0.7757 | 2.31%0.196 |
| 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。