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 | -15.79%5,814.62万 | -22.68%1,535.22万 | -17.42%1,468.82万 | -12.87%1,454.03万 | -7.86%1,356.55万 | 13.39%6,905.21万 | 11.21%1,985.44万 | 14.68%1,778.67万 | 13.79%1,668.75万 | 14.39%1,472.34万 |
| 营业收入 | -15.79%5,814.62万 | -22.68%1,535.22万 | -17.42%1,468.82万 | -12.87%1,454.03万 | -7.86%1,356.55万 | 13.39%6,905.21万 | 11.21%1,985.44万 | 14.68%1,778.67万 | 13.79%1,668.75万 | 14.39%1,472.34万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 2.12%6,303.73万 | -2.24%1,687.17万 | -6.50%1,418.85万 | 12.33%1,643.93万 | 5.97%1,553.78万 | -4.95%6,172.97万 | 14.67%1,725.86万 | 1.54%1,517.42万 | -8.19%1,463.48万 | -22.86%1,466.21万 |
| 销售和管理费用 | -6.73%3,447.89万 | -29.58%783.71万 | -13.52%763.28万 | 12.72%953.44万 | 10.76%947.47万 | 0.78%3,696.7万 | 27.72%1,112.83万 | 3.62%882.63万 | -5.54%845.84万 | -18.49%855.39万 |
| -管理费用 | -6.73%3,447.89万 | -29.58%783.71万 | -13.52%763.28万 | 12.72%953.44万 | 10.76%947.47万 | 0.78%3,696.7万 | 27.72%1,112.83万 | 3.62%882.63万 | -5.54%845.84万 | -18.49%855.39万 |
| 折旧摊销及损耗 | 18.35%2,117.59万 | 62.61%715.34万 | 7.70%476.86万 | 7.32%483.03万 | -3.09%442.36万 | -16.08%1,789.24万 | -5.06%439.91万 | -9.66%442.78万 | -14.75%450.1万 | -29.86%456.46万 |
| -折旧及摊销 | 18.35%2,117.59万 | 62.61%715.34万 | 7.70%476.86万 | 7.32%483.03万 | -3.09%442.36万 | -16.08%1,789.24万 | -5.06%439.91万 | -9.66%442.78万 | -14.75%450.1万 | -29.86%456.46万 |
| 其他营业费用 | 7.45%738.25万 | 8.67%188.13万 | -6.93%178.71万 | 23.83%207.45万 | 6.22%163.96万 | -1.03%687.03万 | 1.58%173.12万 | 25.90%192.02万 | -1.85%167.53万 | -23.02%154.35万 |
| 营业利润 | -166.80%-489.1万 | -158.54%-151.95万 | -80.87%49.97万 | -192.51%-189.89万 | -3,313.19%-197.23万 | 281.07%732.24万 | -7.38%259.58万 | 362.31%261.25万 | 260.88%205.28万 | 101.00%6.14万 |
| 营业外利息收入与支出净额 | 44.85%-305.75万 | 70.45%-68.59万 | 18.00%-80.82万 | 24.12%-81.56万 | 35.70%-74.78万 | -8.99%-554.43万 | -92.24%-232.09万 | 24.13%-98.55万 | 26.64%-107.49万 | -4.25%-116.29万 |
| 营业外利息收入 | 2,252.27%11.75万 | 17,049.25%9.12万 | 22,642.72%2.34万 | 3,636.00%2,802 | -99.18%35 | -24.17%4,995 | -91.80%532 | 505.88%103 | --75 | 5,125.61%4,285 |
| 营业外利息支出 | -21.76%316.5万 | -4.94%77.71万 | -15.63%83.16万 | -23.86%81.84万 | -36.79%73.78万 | -20.58%404.54万 | -32.65%81.75万 | -24.13%98.57万 | -26.64%107.5万 | 4.63%116.72万 |
| 其他财务费用 | -99.33%1万 | --0 | ---- | ---- | --1万 | --150.39万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 206.48%3.53万 | 540.83%21.43万 | -176.01%-1.67万 | -1,648.39%-1.3万 | -1,928.59%-14.93万 | -102.62%-3.31万 | -662.29%-4.86万 | -86.77%2.2万 | -98.78%837 | -100.72%-7,362 |
| 出售证券收益 | -1,232.17%-20.29万 | 20.29%-1.65万 | -215.61%-1.93万 | -6,560.92%-1.74万 | -1,263.00%-14.97万 | -145.52%-1.52万 | -1,639.51%-2.07万 | 177.77%1.67万 | -100.45%-261 | 66.15%-1.1万 |
| 特殊收入(费用) | 204.50%13.65万 | 194.30%13.26万 | -82.51%928 | 136.89%2,601 | -90.61%340 | -110.62%-13.06万 | -2,026.05%-14.06万 | -96.69%5,306 | -89.04%1,098 | -99.66%3,620 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --14.06万 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | 1,261.68%13.65万 | --13.26万 | -82.51%928 | 136.89%2,601 | -90.61%340 | -94.38%1万 | --0 | -96.69%5,306 | -89.04%1,098 | 358.81%3,620 |
| 其他营业外收入(费用) | -9.81%10.17万 | --9.82万 | --1,655 | --1,824 | ---- | --11.27万 | ---- | ---- | ---- | ---- |
| 税前利润 | -553.48%-791.33万 | -979.90%-199.11万 | -119.72%-32.52万 | -378.69%-272.75万 | -158.77%-286.95万 | 122.18%174.5万 | -85.89%22.63万 | 390.50%164.89万 | 136.62%97.87万 | 82.20%-110.89万 |
| 所得税 | -93.84%10.84万 | 57.91%140.11万 | -78.16%9.66万 | -268.35%-93.54万 | -265.17%-45.4万 | 160.37%176.09万 | 288.80%88.73万 | 948.94%44.23万 | 184.06%55.56万 | 92.83%-12.43万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -50,468.56%-802.17万 | -413.20%-339.22万 | -134.95%-42.18万 | -523.58%-179.22万 | -145.33%-241.55万 | 99.68%-1.59万 | -131.87%-66.1万 | 334.07%120.66万 | 121.03%42.31万 | 78.11%-98.46万 |
| 持续经营利润 | -50,468.56%-802.17万 | -413.20%-339.22万 | -134.95%-42.18万 | -523.58%-179.22万 | -145.33%-241.55万 | 99.68%-1.59万 | -131.87%-66.1万 | 334.07%120.66万 | 121.03%42.31万 | 78.11%-98.46万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -50,468.56%-802.17万 | -413.20%-339.22万 | -134.95%-42.18万 | -523.58%-179.22万 | -145.33%-241.55万 | 99.68%-1.59万 | -131.87%-66.1万 | 334.07%120.66万 | 121.03%42.31万 | 78.11%-98.46万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -50,468.56%-802.17万 | -413.20%-339.22万 | -134.95%-42.18万 | -523.58%-179.22万 | -145.33%-241.55万 | 99.68%-1.59万 | -131.87%-66.1万 | 334.07%120.66万 | 121.03%42.31万 | 78.11%-98.46万 |
| 基本每股收益 | -0.37 | -433.33%-0.16 | -133.33%-0.02 | -500.00%-0.08 | -120.00%-0.11 | 0 | -130.00%-0.03 | 400.00%0.06 | 120.00%0.02 | 76.19%-0.05 |
| 稀释每股收益 | -0.37 | -433.33%-0.16 | -133.33%-0.02 | -500.00%-0.08 | -120.00%-0.11 | 0 | -130.00%-0.03 | 400.00%0.06 | 120.00%0.02 | 76.19%-0.05 |
| 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 | 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。