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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.21%3,896万 | -5.17%1.54亿 | -3.05%4,026.9万 | -4.56%3,714万 | -12.62%3,639.7万 | -0.31%4,067.4万 | -9.98%1.63亿 | -12.12%4,153.4万 | -12.39%3,891.6万 | -4.68%4,165.4万 |
| 营业收入 | -4.21%3,896万 | -5.97%1.52亿 | -6.19%3,755.4万 | -4.56%3,714万 | -12.62%3,639.7万 | -0.31%4,067.4万 | -10.81%1.61亿 | -15.29%4,003.4万 | -12.39%3,891.6万 | -4.68%4,165.4万 |
| 主营业务成本 | 8.09%2,251.1万 | -9.14%8,021.5万 | -0.28%2,076.5万 | -8.62%1,985.1万 | -18.95%1,877.2万 | -7.73%2,082.7万 | -12.01%8,828.2万 | -25.78%2,082.4万 | -12.59%2,172.4万 | 1.56%2,316.2万 |
| 毛利 | -17.12%1,644.9万 | -0.48%7,426.5万 | -5.82%1,950.4万 | 0.56%1,728.9万 | -4.69%1,762.5万 | 8.89%1,984.7万 | -7.46%7,462.1万 | 7.84%2,071万 | -12.13%1,719.2万 | -11.49%1,849.2万 |
| 营业费用 | 69.66%437.9万 | 8.41%2,111.1万 | -44.18%886.5万 | 707.97%659.3万 | 269.23%307.2万 | 32.63%258.1万 | 196.72%1,947.4万 | 549.49%1,588万 | -25.27%81.6万 | -59.65%83.2万 |
| 销售和管理费用 | -34.37%67.4万 | -3.17%323.4万 | -35.92%52.1万 | 25.53%70.8万 | 5.27%97.8万 | -0.68%102.7万 | 14.62%334万 | 22.62%81.3万 | 41.00%56.4万 | -21.74%92.9万 |
| -管理费用 | -34.37%67.4万 | -3.17%323.4万 | -35.92%52.1万 | 25.53%70.8万 | 5.27%97.8万 | -0.68%102.7万 | 14.62%334万 | 22.62%81.3万 | 41.00%56.4万 | -21.74%92.9万 |
| 可疑账款准备金 | 138.42%370.5万 | 10.80%1,787.7万 | -44.62%834.4万 | 2,235.32%588.5万 | 2,258.76%209.4万 | 70.39%155.4万 | 342.15%1,613.4万 | 745.51%1,506.7万 | -63.58%25.2万 | -111.09%-9.7万 |
| 营业利润 | -30.09%1,207万 | -3.61%5,315.4万 | 120.27%1,063.9万 | -34.68%1,069.6万 | -17.59%1,455.3万 | 6.05%1,726.6万 | -25.55%5,514.7万 | -71.18%483万 | -11.36%1,637.6万 | -6.22%1,766万 |
| 营业外利息收入与支出净额 | 0.00%-261.3万 | -4.21%-1,045.3万 | 0.83%-261.3万 | -0.08%-261.3万 | -3.12%-261.4万 | -16.13%-261.3万 | -11.48%-1,003.1万 | -17.16%-263.5万 | -16.04%-261.1万 | -12.72%-253.5万 |
| 营业外利息支出 | 0.00%261.3万 | 4.21%1,045.3万 | -0.83%261.3万 | 0.08%261.3万 | 3.12%261.4万 | 16.13%261.3万 | 11.48%1,003.1万 | 17.16%263.5万 | 16.04%261.1万 | 12.72%253.5万 |
| 其他净收入/费用 | 669.75%91.6万 | -892.32%-824.8万 | -5,253.37%-917.3万 | 28.87%37.5万 | 83.40%43.1万 | -64.69%11.9万 | -22.60%104.1万 | -61.56%17.8万 | 25.97%29.1万 | -23.20%23.5万 |
| 出售证券收益 | 273.53%38.1万 | -920.65%-854.3万 | -5,257.87%-918.1万 | -37.80%18.1万 | 51.06%35.5万 | -69.73%10.2万 | -22.60%104.1万 | -61.56%17.8万 | 25.97%29.1万 | -23.20%23.5万 |
| 税前利润 | -29.78%1,037.3万 | -25.36%3,445.3万 | -148.34%-114.7万 | -39.83%845.8万 | -19.47%1,237万 | 2.81%1,477.2万 | -30.51%4,615.7万 | -84.15%237.3万 | -14.58%1,405.6万 | -9.05%1,536万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -29.78%1,037.3万 | -25.36%3,445.3万 | -148.34%-114.7万 | -39.83%845.8万 | -19.47%1,237万 | 2.81%1,477.2万 | -30.51%4,615.7万 | -84.15%237.3万 | -14.58%1,405.6万 | -9.05%1,536万 |
| 持续经营利润 | -29.78%1,037.3万 | -25.36%3,445.3万 | -148.34%-114.7万 | -39.83%845.8万 | -19.47%1,237万 | 2.81%1,477.2万 | -30.51%4,615.7万 | -84.15%237.3万 | -14.58%1,405.6万 | -9.05%1,536万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -29.78%1,037.3万 | -25.36%3,445.3万 | -148.34%-114.7万 | -39.83%845.8万 | -19.47%1,237万 | 2.81%1,477.2万 | -30.51%4,615.7万 | -84.15%237.3万 | -14.58%1,405.6万 | -9.05%1,536万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -29.78%1,037.3万 | -25.36%3,445.3万 | -148.34%-114.7万 | -39.83%845.8万 | -19.47%1,237万 | 2.81%1,477.2万 | -30.51%4,615.7万 | -84.15%237.3万 | -14.58%1,405.6万 | -9.05%1,536万 |
| 基本每股收益 | -27.78%0.13 | -25.00%0.42 | -133.33%-0.01 | -41.18%0.1 | -21.05%0.15 | 5.88%0.18 | -30.00%0.56 | -83.33%0.03 | -15.00%0.17 | -5.00%0.19 |
| 稀释每股收益 | -27.78%0.13 | -25.00%0.42 | -133.33%-0.01 | -41.18%0.1 | -16.67%0.15 | 5.88%0.18 | -28.21%0.56 | -83.33%0.03 | -10.53%0.17 | -10.00%0.18 |
| 每股派息 | 0.00%0.1725 | 0.00%0.69 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.69 | 0.00%0.1725 | 0.00%0.1725 | 0.00%0.1725 |
| 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。