Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.90%4.51億 | -12.23%3.06億 | -6.17%1.37億 | -0.81%8.12億 | -12.82%5.06億 | -11.10%3.49億 | -18.21%1.46億 | -6.96%8.18億 | -9.00%5.81億 | -3.63%3.93億 |
| 營業收入 | -10.90%4.51億 | -12.23%3.06億 | -6.17%1.37億 | -0.81%8.12億 | -12.82%5.06億 | -11.10%3.49億 | -18.21%1.46億 | -6.96%8.18億 | -9.00%5.81億 | -3.63%3.93億 |
| 其他業務收入 | ---- | -55.70%571.74萬 | ---- | 60.29%2,782.47萬 | ---- | 39.67%1,290.68萬 | ---- | -0.48%1,735.84萬 | ---- | 24.12%924.11萬 |
| 營業總成本 | -11.18%4.65億 | -13.79%3.1億 | -7.09%1.41億 | 1.16%8.2億 | -10.84%5.24億 | -10.54%3.59億 | -19.62%1.51億 | -9.37%8.11億 | -9.79%5.88億 | -5.01%4.02億 |
| 營業成本 | -8.21%3.58億 | -8.19%2.43億 | 1.53%1.08億 | 2.51%6.35億 | -11.75%3.9億 | -12.78%2.64億 | -24.21%1.06億 | -11.30%6.2億 | -12.55%4.42億 | -6.26%3.03億 |
| 營業稅金及附加 | -35.39%214.71萬 | -34.68%138.08萬 | -49.58%48.66萬 | 10.41%612.81萬 | -11.31%332.29萬 | -3.38%211.37萬 | -2.27%96.51萬 | 13.25%555.05萬 | -5.78%374.69萬 | -7.32%218.76萬 |
| 銷售費用 | -23.18%4,206.08萬 | -33.02%2,694.73萬 | -31.64%1,337.82萬 | -6.19%7,175.68萬 | -7.45%5,474.92萬 | -0.81%4,023.28萬 | -8.68%1,957.13萬 | 1.53%7,648.76萬 | 3.73%5,915.82萬 | -0.17%4,056.33萬 |
| 管理費用 | -19.39%3,437.71萬 | -33.97%2,015.05萬 | -27.63%976.87萬 | 0.70%6,227.59萬 | -8.96%4,264.37萬 | -6.61%3,051.77萬 | -7.17%1,349.86萬 | -2.13%6,184.29萬 | 6.06%4,684.21萬 | 15.47%3,267.79萬 |
| 財務費用 | -7.86%630.52萬 | -6.33%403.09萬 | 15.11%205.63萬 | 8.15%1,016.38萬 | 8.33%684.3萬 | 14.48%430.32萬 | 24.81%178.64萬 | -6.78%939.76萬 | -10.49%631.71萬 | -18.96%375.89萬 |
| -利息費用 | -13.02%637.8萬 | -12.02%424.28萬 | ---- | 9.65%1,072.35萬 | 16.47%733.29萬 | 19.18%482.27萬 | ---- | -9.00%978.02萬 | -19.37%629.62萬 | -23.53%404.67萬 |
| -利息收入 | 38.75%-34.82萬 | 65.06%-19.21萬 | ---- | -16.26%-63.99萬 | -85.79%-56.85萬 | -77.49%-54.96萬 | ---- | 29.55%-55.04萬 | 68.49%-30.6萬 | 60.30%-30.97萬 |
| 研發費用 | -14.72%2,214.83萬 | -18.20%1,459.94萬 | -23.86%709.98萬 | -8.34%3,485.08萬 | -10.88%2,597.07萬 | -8.11%1,784.72萬 | -4.69%932.44萬 | -10.94%3,802.21萬 | -12.46%2,913.98萬 | -17.85%1,942.22萬 |
| 信用減值損失 | -185.12%-99.68萬 | -139.72%-78.13萬 | ---- | 15.29%-763.44萬 | 54.09%117.11萬 | -17.34%196.69萬 | 2,914.06%124.96萬 | 16.97%-901.21萬 | 131.59%76萬 | 165.66%237.94萬 |
| 資產減值損失 | ---- | ---- | ---- | -192.32%-1,442.88萬 | ---1,497.98 | -549.69%-30.24萬 | ---- | 41.10%-493.59萬 | ---- | -365.71%-4.65萬 |
| 非經營性淨收益 | -49.07%260.49萬 | -85.64%70.95萬 | -63.80%96.24萬 | 551.87%3,410.01萬 | 76.66%511.44萬 | 10.21%493.91萬 | 234.16%265.83萬 | 53.21%-754.64萬 | 141.85%289.51萬 | 154.31%448.16萬 |
| 投資淨收益 | -56.41%48.01萬 | -86.11%14.25萬 | -91.23%7.59萬 | 3,992.29%5,229.65萬 | 263.43%110.13萬 | 322.74%102.58萬 | 955.70%86.56萬 | 56.23%127.79萬 | 105.27%30.3萬 | 104.22%24.27萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -67.58%-111.44 | ---129.47 | 99.94%-5.77 | ---- | 99.32%-66.5 | ---- | -7,587.49%-9,632.66 | ---- | -981,450.51%-9,717.35 |
| 資產處置收益 | -3,457.74%-1.67萬 | -3,457.74%-1.67萬 | -3,457.74%-1.67萬 | 902.66%108.31萬 | 99.30%-468.86 | -101.11%-468.86 | 99.27%-468.86 | -124.31%-13.49萬 | -200.85%-6.74萬 | -29.16%4.24萬 |
| 其他收益 | 10.35%313.84萬 | -39.32%136.49萬 | 66.17%90.32萬 | -47.07%278.36萬 | 49.72%284.4萬 | 20.69%224.92萬 | -42.93%54.35萬 | 203.57%525.87萬 | 60.64%189.95萬 | 73.30%186.36萬 |
| 營業利潤 | 6.98%-1,163.47萬 | 48.15%-286.62萬 | 0.90%-255.1萬 | 12,921.74%2,537.04萬 | -218.85%-1,250.76萬 | -15.47%-552.8萬 | 70.90%-257.4萬 | 99.37%-19.79萬 | 80.50%-392.27萬 | 80.02%-478.75萬 |
| 加:營業外收入 | 0.99%299.18萬 | -89.92%23.6萬 | 31.82%6.14萬 | 65.99%358.34萬 | 755.81%296.24萬 | 2,991.30%234.2萬 | -81.59%4.66萬 | -32.57%215.88萬 | -81.26%34.62萬 | -97.24%7.58萬 |
| 減:營業外支出 | -80.73%27.09萬 | -74.91%20.09萬 | ---- | 230.53%366.73萬 | 60.09%140.57萬 | -3.23%80.08萬 | -4.54%55.93萬 | 78.44%110.95萬 | 1,895.27%87.81萬 | 3,448.48%82.75萬 |
| 利潤總額 | 18.60%-891.38萬 | 28.99%-283.11萬 | 19.34%-248.96萬 | 2,869.97%2,528.66萬 | -145.83%-1,095.09萬 | 28.03%-398.68萬 | 66.37%-308.67萬 | 102.96%85.14萬 | 75.67%-445.46萬 | 73.92%-553.93萬 |
| 減:所得稅費用 | -60.93%92.86萬 | -32.54%92.42萬 | -46.59%77.03萬 | -11.11%318.03萬 | 4.42%237.69萬 | 167.77%137.01萬 | 154.48%144.23萬 | -58.31%357.79萬 | -72.15%227.63萬 | -85.02%51.17萬 |
| 淨利潤 | 26.15%-984.24萬 | 29.90%-375.53萬 | 28.02%-325.98萬 | 910.79%2,210.63萬 | -98.01%-1,332.78萬 | 11.47%-535.69萬 | 53.53%-452.89萬 | 92.70%-272.65萬 | 74.59%-673.09萬 | 75.45%-605.09萬 |
| 持續經營淨利潤 | 26.15%-984.24萬 | 29.90%-375.53萬 | 28.02%-325.98萬 | 910.79%2,210.63萬 | -98.01%-1,332.78萬 | 11.47%-535.69萬 | 53.53%-452.89萬 | 92.70%-272.65萬 | 74.59%-673.09萬 | 75.45%-605.09萬 |
| 減:少數股東損益 | -28.77%533.61萬 | -17.14%339.79萬 | 59.84%150.9萬 | -24.21%1,072.94萬 | -25.20%749.1萬 | -16.49%410.09萬 | 403.10%94.41萬 | 41.23%1,415.76萬 | 28.13%1,001.49萬 | 60.54%491.09萬 |
| 歸屬于母公司所有者的淨利潤 | 27.09%-1,517.85萬 | 24.37%-715.32萬 | 12.87%-476.88萬 | 167.38%1,137.69萬 | -24.32%-2,081.87萬 | 13.72%-945.78萬 | 44.91%-547.3萬 | 64.37%-1,688.41萬 | 51.18%-1,674.58萬 | 60.44%-1,096.19萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.80%-0.071 | 25.00%-0.03 | 33.33%-0.02 | 162.50%0.05 | -24.36%-0.097 | 20.00%-0.04 | 35.06%-0.03 | 63.64%-0.08 | 51.25%-0.078 | 61.54%-0.05 |
| 稀釋每股收益 | 26.80%-0.071 | 25.00%-0.03 | 33.33%-0.02 | 162.50%0.05 | -24.36%-0.097 | 20.00%-0.04 | 35.06%-0.03 | 63.64%-0.08 | 51.25%-0.078 | 61.54%-0.05 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 26.15%-984.24萬 | 29.90%-375.53萬 | 28.02%-325.98萬 | 910.79%2,210.63萬 | -98.01%-1,332.78萬 | 11.47%-535.69萬 | 53.53%-452.89萬 | 91.59%-272.65萬 | 68.72%-673.09萬 | 69.27%-605.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | 27.09%-1,517.85萬 | 24.37%-715.32萬 | 12.87%-476.88萬 | 167.38%1,137.69萬 | -24.32%-2,081.87萬 | 13.72%-945.78萬 | 44.91%-547.3萬 | 60.20%-1,688.41萬 | 42.92%-1,674.58萬 | 51.81%-1,096.19萬 |
| 歸屬於少數股東的綜合收益總額 | -28.77%533.61萬 | -17.14%339.79萬 | 59.84%150.9萬 | -24.21%1,072.94萬 | -25.20%749.1萬 | -16.49%410.09萬 | 403.10%94.41萬 | 41.23%1,415.76萬 | 28.13%1,001.49萬 | 60.54%491.09萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。