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
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.00%2.56億 | -15.10%8.75億 | -13.11%6.81億 | -13.42%4.92億 | -12.10%2.59億 | -26.92%10.31億 | -31.20%7.84億 | -30.79%5.68億 | -41.36%2.94億 | -39.63%14.1億 |
| 營業收入 | -1.00%2.56億 | -15.10%8.75億 | -13.11%6.81億 | -13.42%4.92億 | -12.10%2.59億 | -26.92%10.31億 | -31.20%7.84億 | -30.79%5.68億 | -41.36%2.94億 | -39.63%14.1億 |
| 其他業務收入 | ---- | -48.75%1,693.23萬 | ---- | 128.87%1,183.37萬 | ---- | 149.38%3,303.6萬 | ---- | 10.57%517.06萬 | ---- | 37.31%1,324.72萬 |
| 營業總成本 | -1.41%2.59億 | -14.34%10.68億 | -12.50%7.65億 | -14.52%5.47億 | -26.13%2.62億 | -37.81%12.47億 | -39.29%8.74億 | -32.37%6.4億 | -30.08%3.55億 | -13.06%20.05億 |
| 營業成本 | -2.93%1.93億 | -14.12%7.43億 | -10.84%5.73億 | -12.07%4.2億 | -23.28%1.99億 | -20.88%8.65億 | -18.10%6.42億 | -5.89%4.78億 | -14.36%2.59億 | -15.82%10.93億 |
| 營業稅金及附加 | -12.00%249.37萬 | -6.29%1,252.82萬 | 21.42%959.5萬 | 18.18%682.83萬 | -1.41%283.37萬 | -36.55%1,336.87萬 | -54.43%790.22萬 | -56.52%577.81萬 | -68.32%287.44萬 | -4.33%2,106.93萬 |
| 銷售費用 | -31.49%354.14萬 | -44.92%4,958.68萬 | -64.22%1,538.31萬 | -65.43%1,043.82萬 | -70.93%516.92萬 | -80.96%9,002.13萬 | -87.66%4,299.13萬 | -87.07%3,019.67萬 | -81.49%1,778.46萬 | -22.94%4.73億 |
| 管理費用 | 12.10%2,722.03萬 | 5.02%1.37億 | -14.73%7,676.04萬 | -14.43%5,198.69萬 | -32.41%2,428.14萬 | -21.72%1.3億 | -20.07%9,001.64萬 | -19.18%6,075.52萬 | -0.56%3,592.61萬 | 25.04%1.66億 |
| 財務費用 | 19.73%2,505.79萬 | -8.81%9,231.51萬 | -2.28%6,567.96萬 | -9.51%4,175.77萬 | -8.24%2,092.85萬 | 8.92%1.01億 | -11.84%6,721.32萬 | -0.70%4,614.55萬 | -10.31%2,280.71萬 | -1.38%9,294.25萬 |
| -利息費用 | 2.30%2,181.7萬 | -5.76%9,690.68萬 | -0.31%6,848.95萬 | 4.94%4,892.44萬 | 12.87%2,132.75萬 | 6.65%1.03億 | -11.23%6,869.91萬 | -4.28%4,662.01萬 | -18.20%1,889.61萬 | 3.62%9,641.4萬 |
| -利息收入 | 69.49%-11.73萬 | 48.61%-193.06萬 | 44.66%-139.87萬 | 35.70%-107.01萬 | 0.37%-38.45萬 | -104.04%-375.69萬 | -78.24%-252.77萬 | -44.18%-166.43萬 | 37.53%-38.59萬 | 7.65%-184.13萬 |
| 研發費用 | -29.08%723.29萬 | -27.78%3,408萬 | 4.82%2,456.85萬 | -17.83%1,584.6萬 | -37.95%1,019.93萬 | -70.29%4,718.94萬 | -76.69%2,343.82萬 | -72.48%1,928.5萬 | -57.26%1,643.6萬 | 9.52%1.59億 |
| 信用減值損失 | -68.69%171.96萬 | -177.25%-5,421.07萬 | 1,254.96%720.15萬 | 1,586.33%694.73萬 | 747.38%549.24萬 | 24.58%-1,955.31萬 | 25.75%53.15萬 | -137.79%-46.74萬 | -153.06%-84.84萬 | -175.27%-2,592.42萬 |
| 資產減值損失 | ---- | -61.31%-1.13億 | 937.29%1,443.43萬 | --1,184.07萬 | ---- | 88.97%-6,983.4萬 | 101.15%139.15萬 | ---- | ---- | -5,380.77%-6.33億 |
| 非經營性淨收益 | 11.11%729.44萬 | -315.16%-1.57億 | -11.13%2,889.26萬 | -21.93%2,183.21萬 | 401.45%656.53萬 | 94.00%-3,790.34萬 | 130.60%3,251萬 | 175.16%2,796.34萬 | -88.90%130.93萬 | -6,682.34%-6.32億 |
| 投資淨收益 | ---- | -94.97%167.18萬 | --167.18萬 | ---- | ---- | 473,418.78%3,326.36萬 | ---- | ---- | ---- | --7,024.76 |
| 資產處置收益 | ---- | 88.35%-7,377.37 | 951.97%1.76萬 | 951.97%1.76萬 | ---- | -1,004.13%-6.33萬 | ---2,070.63 | ---2,070.63 | ---- | 152.67%7,001.33 |
| 其他收益 | 419.59%557.48萬 | -57.13%783.78萬 | -81.80%556.74萬 | -89.36%302.65萬 | -50.27%107.29萬 | -33.94%1,828.35萬 | 108.24%3,058.9萬 | 120.85%2,843.29萬 | -78.84%215.77萬 | 137.08%2,767.85萬 |
| 營業利潤 | 62.84%474.58萬 | -37.90%-3.5億 | 4.88%-5,467.78萬 | 24.09%-3,355.5萬 | 104.90%291.43萬 | 79.28%-2.54億 | 85.85%-5,748.07萬 | 72.90%-4,420.56萬 | -1,134.67%-5,952.14萬 | -6,095.95%-12.26億 |
| 加:營業外收入 | -22.94%46.47萬 | -27.06%119.93萬 | -98.24%60.97萬 | -43.64%65.93萬 | 653.55%60.3萬 | 792.75%164.41萬 | 26,174.62%3,460.38萬 | 2,365.80%116.99萬 | 759.62%8萬 | -13.92%18.42萬 |
| 減:營業外支出 | -90.82%7,526.23 | 44.82%677.8萬 | -89.64%27.22萬 | -90.21%24.63萬 | 18.15%8.2萬 | -15.73%468.04萬 | 236.07%262.8萬 | 810.17%251.63萬 | 289.53%6.94萬 | 117.79%555.41萬 |
| 利潤總額 | 51.45%520.29萬 | -38.44%-3.56億 | -113.06%-5,434.02萬 | 27.24%-3,314.19萬 | 105.77%343.54萬 | 79.13%-2.57億 | 93.73%-2,550.49萬 | 72.11%-4,555.21萬 | -1,136.02%-5,951.08萬 | -6,898.82%-12.32億 |
| 減:所得稅費用 | 0.79%182.25萬 | 66.39%1,156.95萬 | 14.88%264.34萬 | 127.42%307.87萬 | -27.53%180.83萬 | -57.76%695.32萬 | 119.19%230.11萬 | 163.02%135.38萬 | -51.88%249.52萬 | 106.77%1,645.93萬 |
| 淨利潤 | 107.75%338.04萬 | -39.17%-3.67億 | -104.93%-5,698.36萬 | 22.78%-3,622.06萬 | 102.62%162.71萬 | 78.85%-2.64億 | 92.96%-2,780.6萬 | 70.90%-4,690.58萬 | -11,198.61%-6,200.59萬 | -12,389.70%-12.48億 |
| 持續經營淨利潤 | 107.75%338.04萬 | -39.17%-3.67億 | -104.93%-5,698.36萬 | 22.78%-3,622.06萬 | 102.62%162.71萬 | 78.85%-2.64億 | 92.96%-2,780.6萬 | 70.90%-4,690.58萬 | -11,198.61%-6,200.59萬 | -12,389.70%-12.48億 |
| 減:少數股東損益 | -15.55%-249.06萬 | 34.28%-956.56萬 | 65.33%-1,216.62萬 | -225,634.22%-713.16萬 | -532.44%-215.55萬 | -83.23%-1,455.41萬 | -431.00%-3,509.61萬 | 99.94%-3,159.31 | 91.44%-34.08萬 | -7.96%-794.32萬 |
| 歸屬于母公司所有者的淨利潤 | 55.21%587.1萬 | -43.46%-3.58億 | -714.77%-4,481.74萬 | 37.98%-2,908.9萬 | 106.13%378.26萬 | 79.88%-2.49億 | 101.88%729.01萬 | 69.91%-4,690.27萬 | -1,457.82%-6,166.51萬 | -7,181.47%-12.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 56.10%0.0064 | -44.44%-0.39 | -600.00%-0.05 | 40.00%-0.03 | 106.11%0.0041 | 80.00%-0.27 | 102.38%0.01 | 70.59%-0.05 | -1,469.39%-0.0671 | -6,850.00%-1.35 |
| 稀釋每股收益 | 56.10%0.0064 | -44.44%-0.39 | -600.00%-0.05 | 40.00%-0.03 | 106.11%0.0041 | 80.00%-0.27 | 102.38%0.01 | 70.59%-0.05 | -1,469.39%-0.0671 | -6,850.00%-1.35 |
| 其他綜合收益 | 279.27%13.29萬 | -377.99%-21.97萬 | -12,779.26%-25.42萬 | -792.54%-27.68萬 | -70.86%-7.42萬 | 105.00%7.9萬 | 100.22%2,004.77 | 104.57%4萬 | 93.62%-4.34萬 | 63.68%-158.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 279.27%13.29萬 | -377.99%-21.97萬 | -12,779.26%-25.42萬 | -792.54%-27.68萬 | -70.86%-7.42萬 | 105.00%7.9萬 | 100.22%2,004.77 | 104.57%4萬 | 93.62%-4.34萬 | 63.68%-158.23萬 |
| 綜合收益總額 | 126.23%351.33萬 | -39.30%-3.68億 | -105.86%-5,723.78萬 | 22.12%-3,649.74萬 | 102.50%155.3萬 | 78.88%-2.64億 | 92.98%-2,780.4萬 | 71.08%-4,686.59萬 | -50,897.29%-6,204.93萬 | -21,647.93%-12.5億 |
| 歸屬于母公司所有者的綜合收益總額 | 61.90%600.4萬 | -43.59%-3.58億 | -718.09%-4,507.16萬 | 37.34%-2,936.57萬 | 106.01%370.85萬 | 79.92%-2.49億 | 101.87%729.21萬 | 70.10%-4,686.27萬 | -1,698.20%-6,170.85萬 | -9,538.15%-12.42億 |
| 歸屬於少數股東的綜合收益總額 | -15.55%-249.06萬 | 34.28%-956.56萬 | 65.33%-1,216.62萬 | -225,634.22%-713.16萬 | -532.44%-215.55萬 | -83.23%-1,455.41萬 | -431.00%-3,509.61萬 | 99.94%-3,159.31 | 91.44%-34.08萬 | -7.96%-794.32萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。