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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -37.20%291.16万 | -23.06%52.53万 | -62.32%54.04万 | -43.21%82.03万 | -4.56%102.57万 | 23.17%463.62万 | -46.51%68.27万 | 73.94%143.42万 | 63.08%144.45万 | 38.26%107.47万 |
| 销售和管理费用 | -17.08%196.45万 | -29.76%28.97万 | -62.45%35.04万 | 11.22%55.46万 | 46.65%76.98万 | 40.30%236.91万 | -4.00%41.25万 | 193.85%93.31万 | 18.69%49.86万 | 0.70%52.5万 |
| -销售费用 | 170.48%30.16万 | -88.84%1,045 | -68.45%6,318 | 1,321.06%28.98万 | -92.84%4,418 | -14.49%11.15万 | -68.38%9,364 | 22.22%2万 | -55.62%2.04万 | 60.56%6.17万 |
| -管理费用 | -26.34%166.29万 | -28.39%28.87万 | -62.32%34.41万 | -44.64%26.47万 | 65.24%76.54万 | 44.89%225.76万 | 0.76%40.31万 | 203.19%91.31万 | 27.82%47.82万 | -4.06%46.32万 |
| 研发费用 | -29.81%31.46万 | -2.99%8.61万 | -64.65%3.12万 | -2.85%11.5万 | -46.15%8.24万 | 39.45%44.82万 | -7.99%8.87万 | -10.68%8.82万 | 78.29%11.83万 | 155.57%15.3万 |
| 其他营业费用 | -65.22%63.25万 | -17.63%14.95万 | -61.55%15.88万 | -81.79%15.07万 | -56.28%17.35万 | 3.70%181.88万 | -75.80%18.15万 | 1.14%41.29万 | 107.24%82.76万 | 102.26%39.68万 |
| 营业利润 | 37.20%-291.16万 | 23.06%-52.53万 | 62.32%-54.04万 | 43.21%-82.03万 | 4.56%-102.57万 | -23.17%-463.62万 | 46.51%-68.27万 | -73.94%-143.42万 | -63.08%-144.45万 | -38.26%-107.47万 |
| 营业外利息收入与支出净额 | -91.88%1,032 | -99.91%2 | -16.27%1,019 | -99.86%9 | -99.93%2 | -64.03%1.27万 | -35.23%2,307 | -80.83%1,217 | -64.25%6,290 | -63.00%2,903 |
| 营业外利息收入 | -91.88%1,032 | -99.91%2 | -16.27%1,019 | -99.86%9 | -99.93%2 | -64.03%1.27万 | -35.23%2,307 | -80.83%1,217 | -64.25%6,290 | -63.00%2,903 |
| 其他净收入/费用 | -10,426.89%-38.36万 | -98.63%1,440 | -184,838.43%-42.35万 | 156.50%3.98万 | 96.38%-1,377 | -105.57%-3,644 | 54.36%10.52万 | 93.08%-229 | -3,154.48%-7.05万 | -2,103.71%-3.81万 |
| 出售证券收益 | 188.17%9,394 | 117.85%1,440 | -998.25%-2,515 | 212.52%1.18万 | -146.77%-1,377 | -86.55%-1.07万 | 122.14%661 | 93.08%-229 | -555.95%-1.05万 | 67.69%-558 |
| 特殊收入(费用) | -418.38%-50.54万 | --0 | ---53.34万 | 146.67%2.8万 | --0 | ---9.75万 | --0 | --0 | ---6万 | ---3.75万 |
| -减:其他特殊费用 | 418.38%50.54万 | --0 | --53.34万 | -146.67%-2.8万 | ---- | --9.75万 | --0 | ---- | --6万 | --3.75万 |
| 其他营业外收入(费用) | 7.57%11.24万 | --0 | --11.24万 | ---- | ---- | 46.95%10.45万 | ---- | ---- | ---- | ---- |
| 税前利润 | 28.81%-329.42万 | 8.93%-52.39万 | 32.82%-96.28万 | 48.27%-78.04万 | 7.46%-102.71万 | -26.31%-462.71万 | 52.24%-57.53万 | -74.46%-143.32万 | -74.25%-150.88万 | -43.91%-110.99万 |
| 所得税 | 0 | |||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 28.81%-329.42万 | 8.93%-52.39万 | 32.82%-96.28万 | 48.27%-78.04万 | 7.46%-102.71万 | -26.31%-462.71万 | 52.59%-57.53万 | -76.35%-143.32万 | -74.25%-150.88万 | -43.91%-110.99万 |
| 持续经营利润 | 28.81%-329.42万 | 8.93%-52.39万 | 32.82%-96.28万 | 48.27%-78.04万 | 7.46%-102.71万 | -26.31%-462.71万 | 52.59%-57.53万 | -76.35%-143.32万 | -74.25%-150.88万 | -43.91%-110.99万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 28.81%-329.42万 | 8.93%-52.39万 | 32.82%-96.28万 | 48.27%-78.04万 | 7.46%-102.71万 | -26.31%-462.71万 | 52.59%-57.53万 | -76.35%-143.32万 | -74.25%-150.88万 | -43.91%-110.99万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 28.81%-329.42万 | 8.93%-52.39万 | 32.82%-96.28万 | 48.27%-78.04万 | 7.46%-102.71万 | -26.31%-462.71万 | 52.59%-57.53万 | -76.35%-143.32万 | -74.25%-150.88万 | -43.91%-110.99万 |
| 基本每股收益 | 40.30%-0.4 | 37.50%-0.05 | 42.11%-0.11 | 52.38%-0.1 | 50.00%-0.1 | 4.29%-0.67 | 60.00%-0.08 | -90.00%-0.19 | -5.00%-0.21 | 0.00%-0.2 |
| 稀释每股收益 | 40.30%-0.4 | 37.50%-0.05 | 42.11%-0.11 | 52.38%-0.1 | 50.00%-0.1 | 4.29%-0.67 | 60.00%-0.08 | -90.00%-0.19 | -5.00%-0.21 | 0.00%-0.2 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。