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 | 12.80%171.13万 | 20.06%47.18万 | 19.83%44.95万 | 4.25%39.24万 | 6.68%39.76万 | 7.09%151.72万 | 7.88%39.29万 | 7.16%37.51万 | 7.44%37.64万 | 5.84%37.27万 |
| 营业收入 | 12.80%171.13万 | 20.06%47.18万 | 19.83%44.95万 | 4.25%39.24万 | 6.68%39.76万 | 7.09%151.72万 | 7.88%39.29万 | 7.16%37.51万 | 7.44%37.64万 | 5.84%37.27万 |
| 主营业务成本 | 13.29%133.68万 | 26.32%44.37万 | 7.91%31.55万 | 4.63%31.38万 | 11.56%26.37万 | 19.65%118万 | 20.27%35.13万 | 44.60%29.24万 | 16.41%29.99万 | 0.89%23.64万 |
| 毛利 | 11.07%37.45万 | -32.67%2.8万 | 61.94%13.4万 | 2.75%7.86万 | -1.78%13.39万 | -21.68%33.72万 | -42.28%4.16万 | -44.04%8.27万 | -17.49%7.65万 | 15.69%13.63万 |
| 营业费用 | -16.41%-88.76万 | -27.97%-28.5万 | 18.71%-13.73万 | -11.23%-20.97万 | -40.20%-25.56万 | -17.90%-76.24万 | -21.17%-22.27万 | 0.83%-16.89万 | -19.24%-18.85万 | -35.56%-18.23万 |
| 销售和管理费用 | -3.74%17.07万 | -359.83%-4.94万 | 103.03%12.79万 | 18.44%5.28万 | -22.40%3.93万 | -7.62%17.73万 | -17.97%1.9万 | 59.65%6.3万 | -15.60%4.46万 | -33.69%5.07万 |
| -管理费用 | -3.74%17.07万 | -359.83%-4.94万 | 103.03%12.79万 | 18.44%5.28万 | -22.40%3.93万 | -7.62%17.73万 | -17.97%1.9万 | 59.65%6.3万 | -15.60%4.46万 | -33.69%5.07万 |
| 折旧摊销及损耗 | 47.22%9,678 | --0 | --0 | --0 | 1,409.83%9,678 | 143.84%6,574 | 797.23%3,528 | -4.80%1,765 | -5.04%640 | -4.90%641 |
| -折旧及摊销 | 47.22%9,678 | --0 | --0 | --0 | 1,409.83%9,678 | 143.84%6,574 | 797.23%3,528 | -4.80%1,765 | -5.04%640 | -4.90%641 |
| 其他营业费用 | -12.85%-106.79万 | 3.94%-23.56万 | -13.50%-26.52万 | -12.30%-26.25万 | -30.38%-30.46万 | -12.48%-94.63万 | -18.78%-24.53万 | -10.42%-23.36万 | -10.47%-23.37万 | -10.42%-23.36万 |
| 营业利润 | 14.77%126.21万 | 18.42%31.3万 | 7.81%27.13万 | 8.78%28.83万 | 22.24%38.95万 | 2.08%109.96万 | 3.28%26.44万 | -20.91%25.16万 | 5.66%26.5万 | 26.28%31.86万 |
| 营业外利息收入与支出净额 | -32.29%-81.63万 | -43.90%-22.53万 | -46.73%-21.16万 | -8.79%-19.02万 | -33.76%-18.92万 | -7.88%-61.7万 | -9.10%-15.66万 | 0.22%-14.42万 | -22.92%-17.49万 | 0.19%-14.14万 |
| 营业外利息收入 | -27.99%1,829 | 5.11%1,090 | -2.00%735 | --0 | 4,466.67%137 | 907.94%2,540 | 316.47%1,037 | --750 | --750 | 0.00%3 |
| 营业外利息支出 | 34.78%79.84万 | 36.82%21.26万 | 42.48%20.65万 | 26.22%19.01万 | 33.86%18.93万 | 3.79%59.24万 | 9.23%15.54万 | 0.30%14.49万 | 5.87%15.06万 | -0.19%14.14万 |
| 其他财务费用 | -27.65%1.97万 | 521.22%1.38万 | --5,795 | -99.47%133 | ---- | 1,714.67%2.72万 | --2,220 | ---- | --2.5万 | ---- |
| 其他净收入/费用 | -1,531.36%-80.79万 | -455.70%-77.96万 | -1,203.79%-4.92万 | 132.07%5,645 | 110.85%1.53万 | 274.73%5.64万 | 683.15%21.92万 | -316.51%-3,776 | -1,099.04%-1.76万 | -8,046.15%-14.14万 |
| 出售证券收益 | -1,531.36%-80.79万 | -455.70%-77.96万 | -1,203.79%-4.92万 | 132.07%5,645 | 110.85%1.53万 | 290.14%5.64万 | 693.84%21.92万 | -256.81%-3,776 | -830.72%-1.76万 | -5,970.51%-14.14万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 税前利润 | -167.17%-36.2万 | -311.61%-69.19万 | -89.89%1.05万 | 42.92%10.37万 | 501.61%21.57万 | 13.97%53.9万 | 336.77%32.7万 | -40.90%10.37万 | -34.22%7.26万 | -68.11%3.58万 |
| 所得税 | -125.01%-3.42万 | 12.00%13.67万 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -181.49%-32.79万 | -445.66%-65.77万 | -89.89%1.05万 | 42.92%10.37万 | 501.61%21.57万 | 14.65%40.23万 | 503.26%19.03万 | -40.90%10.37万 | -34.22%7.26万 | -68.11%3.58万 |
| 持续经营利润 | -181.49%-32.79万 | -445.66%-65.77万 | -89.89%1.05万 | 42.92%10.37万 | 501.61%21.57万 | 14.65%40.23万 | 503.26%19.03万 | -40.90%10.37万 | -34.22%7.26万 | -68.11%3.58万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -181.49%-32.79万 | -445.66%-65.77万 | -89.89%1.05万 | 42.92%10.37万 | 501.61%21.57万 | 14.65%40.23万 | 503.26%19.03万 | -40.90%10.37万 | -34.22%7.26万 | -68.11%3.58万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -181.49%-32.79万 | -445.66%-65.77万 | -89.89%1.05万 | 42.92%10.37万 | 501.61%21.57万 | 14.65%40.23万 | 503.26%19.03万 | -40.90%10.37万 | -34.22%7.26万 | -68.11%3.58万 |
| 基本每股收益 | -180.00%-0.008 | -0.018 | 0 | 0 | 400.00%0.005 | 11.11%0.01 | 0 | 0 | -34.23%0.0018 | -66.67%0.001 |
| 稀释每股收益 | -180.00%-0.008 | -0.018 | 0 | 0 | 400.00%0.005 | 11.11%0.01 | 0 | 0 | -34.23%0.0018 | -66.67%0.001 |
| 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 | -- | -- | -- | -- | 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。