Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (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 | 538.94%5,351.53万 | 2,089.90%1,537.87万 | 852.96%2,568.32万 | 493.94%863.02万 | 9.04%194.56万 | 333.81%837.56万 | -233.07%-77.28万 | 188.47%269.51万 | 1,799.19%145.3万 | 62.35%178.43万 |
| 营业收入 | 567.96%5,283.82万 | 1,287.49%1,470.16万 | 852.96%2,568.32万 | 514.84%851.47万 | 9.04%194.56万 | 345.88%791.04万 | -391.83%-123.8万 | 188.47%269.51万 | 2,011.50%138.49万 | 62.35%178.43万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 13.78%1,645.42万 | 37.32%553.73万 | -3.98%345.29万 | -3.35%337.5万 | 21.85%408.97万 | 32.24%1,446.11万 | 54.52%403.25万 | -5.25%359.6万 | 44.93%349.2万 | 57.88%335.63万 |
| 销售和管理费用 | 30.04%1,157.31万 | 61.66%423.05万 | 16.47%247.68万 | 8.83%225.74万 | 24.40%260.91万 | 28.12%889.94万 | 56.36%261.69万 | -23.90%212.65万 | 54.19%207.43万 | 84.41%209.73万 |
| -销售费用 | 4.84%60.53万 | 29.35%31.87万 | -11.97%7.23万 | -48.06%6.54万 | 21.09%14.89万 | 168.97%57.74万 | 663.75%24.64万 | 14.37%8.21万 | 200.01%12.58万 | 79.18%12.3万 |
| -管理费用 | 31.79%1,096.77万 | 65.02%391.17万 | 17.61%240.44万 | 12.50%219.2万 | 24.61%246.01万 | 23.63%832.2万 | 44.42%237.05万 | -24.91%204.44万 | 49.50%194.85万 | 84.74%197.43万 |
| 研发费用 | -31.53%217.31万 | -29.36%52.48万 | -58.31%35.05万 | -49.61%43.85万 | 19.38%85.93万 | 97.65%317.37万 | 106.58%74.3万 | 113.35%84.08万 | 97.12%87.02万 | 75.32%71.98万 |
| 折旧摊销及损耗 | -34.12%34.3万 | -23.69%8.64万 | -29.75%8.58万 | -32.49%8.48万 | -46.12%8.61万 | -58.16%52.06万 | -66.66%11.32万 | -59.69%12.21万 | -58.52%12.56万 | -46.62%15.97万 |
| -折旧及摊销 | -34.12%34.3万 | -23.69%8.64万 | -29.75%8.58万 | -32.49%8.48万 | -46.12%8.61万 | -58.16%52.06万 | -66.66%11.32万 | -59.69%12.21万 | -58.52%12.56万 | -46.62%15.97万 |
| 可疑账款准备金 | -76.08%3.14万 | -20.11%2.34万 | -247.74%-2.06万 | -70.45%1.92万 | -59.14%9,409 | 174.03%13.13万 | 197.54%2.93万 | 2,229.50%1.4万 | -21.54%6.5万 | 525.38%2.3万 |
| 其他营业费用 | 34.42%233.37万 | 26.82%67.22万 | 13.76%56.05万 | 61.15%57.52万 | 47.54%52.59万 | 59.11%173.6万 | 98.63%53万 | 62.57%49.27万 | 50.55%35.69万 | 25.46%35.64万 |
| 营业利润 | 709.01%3,706.11万 | 304.80%984.14万 | 2,567.63%2,223.03万 | 357.74%525.52万 | -36.39%-214.41万 | 32.42%-608.55万 | -136.85%-480.53万 | 86.83%-90.09万 | 12.60%-203.89万 | -53.11%-157.2万 |
| 营业外利息收入与支出净额 | 16.79%-12万 | 48.59%-9.73万 | -165.37%-6,247 | 15.37%-3.1万 | -137.55%-7,963 | -620.94%-14.42万 | 68.26%-18.92万 | -95.14%9,557 | -694.35%-3.67万 | -86.65%2.12万 |
| 营业外利息收入 | ---- | ---- | -47.48%2.4万 | ---- | -59.23%2.38万 | ---- | ---- | -77.25%4.57万 | ---- | -64.44%5.83万 |
| 营业外利息支出 | -16.79%12万 | -21.34%2.7万 | -16.29%3.02万 | -15.37%3.1万 | -14.48%3.17万 | 620.94%14.42万 | 455.83%3.43万 | 773.85%3.61万 | 694.35%3.67万 | 630.53%3.71万 |
| 其他净收入/费用 | 174.26%25.51万 | 21.45%-49.65万 | 1,274.92%24.42万 | -17.53%2.87万 | -32.38%237.94万 | 96.45%-34.35万 | 93.48%-63.22万 | -55.47%1.78万 | 464.39%3.49万 | 2.38%351.86万 |
| 出售证券收益 | -34.35%8,017 | -4,212.35%-12.52万 | 454.38%2.07万 | 99.53%-18 | -35.88%213.46万 | 142.12%1.22万 | 104.31%3,045 | -121.98%-5,846 | 74.81%-3,850 | -3.24%332.92万 |
| 特殊收入(费用) | ---- | ---- | --774 | -14.10%3.47万 | ---- | --0 | --0 | --0 | -21.12%4.04万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | --774 | -14.10%3.47万 | ---- | ---- | ---- | --0 | -21.12%4.04万 | ---- |
| 其他营业外收入(费用) | ---- | ---- | 508.09%22.79万 | ---- | 26.82%25.9万 | ---- | ---- | 33.29%3.75万 | ---- | 383.03%20.42万 |
| 税前利润 | 665.87%3,719.61万 | 264.35%924.76万 | 2,672.05%2,246.83万 | 357.40%525.29万 | -88.45%22.74万 | 64.83%-657.32万 | 54.34%-562.67万 | 86.77%-87.36万 | 12.46%-204.07万 | -23.40%196.78万 |
| 所得税 | 931.72%320.98万 | 247.97%98.78万 | 107,883.09%217.94万 | 147.67%3.73万 | -98.51%5,385 | 82.07%-38.59万 | 43.81%-66.75万 | 99.73%-2,022 | 85.23%-7.83万 | 19.49%36.19万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 649.29%3,398.63万 | 266.56%825.98万 | 2,427.95%2,028.9万 | 365.77%521.56万 | -86.18%22.2万 | 62.78%-618.73万 | 55.80%-495.92万 | 85.15%-87.15万 | -8.96%-196.25万 | -29.13%160.59万 |
| 持续经营利润 | 649.29%3,398.63万 | 266.56%825.98万 | 2,427.95%2,028.9万 | 365.77%521.56万 | -86.18%22.2万 | 62.59%-618.73万 | 55.47%-495.92万 | 85.15%-87.15万 | -8.96%-196.25万 | -29.13%160.59万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 649.29%3,398.63万 | 266.56%825.98万 | 2,427.95%2,028.9万 | 365.77%521.56万 | -86.18%22.2万 | 62.78%-618.73万 | 55.80%-495.92万 | 85.15%-87.15万 | -8.96%-196.25万 | -29.13%160.59万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 649.29%3,398.63万 | 266.56%825.98万 | 2,427.95%2,028.9万 | 365.77%521.56万 | -86.18%22.2万 | 62.78%-618.73万 | 55.80%-495.92万 | 85.15%-87.15万 | -8.96%-196.25万 | -29.13%160.59万 |
| 基本每股收益 | 725.00%0.25 | 300.00%0.06 | 1,600.00%0.15 | 500.00%0.04 | 0 | 66.67%-0.04 | 62.50%-0.03 | 75.00%-0.01 | 0.00%-0.01 | -50.00%0.01 |
| 稀释每股收益 | 700.00%0.24 | 266.67%0.05 | 1,600.00%0.15 | 500.00%0.04 | 0 | 66.67%-0.04 | 62.50%-0.03 | 75.00%-0.01 | 0.00%-0.01 | -50.00%0.01 |
| 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 | -- | -- | -- | -- | 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。