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 | 43.92%8.12億 | 20.91%39.57億 | 37.54%25.13億 | 25.15%14.58億 | 8.45%5.64億 | -22.72%32.73億 | -30.46%18.27億 | -12.98%11.65億 | 2.36%5.2億 | 1.26%42.35億 |
| 營業收入 | 43.92%8.12億 | 20.91%39.57億 | 37.54%25.13億 | 25.15%14.58億 | 8.45%5.64億 | -22.72%32.73億 | -30.46%18.27億 | -12.98%11.65億 | 2.36%5.2億 | 1.26%42.35億 |
| 其他業務收入 | ---- | 54.53%6,463.89萬 | ---- | 133.84%2,299.48萬 | ---- | -21.30%4,183.03萬 | ---- | -43.37%983.35萬 | ---- | 4.68%5,315.19萬 |
| 營業總成本 | 52.63%8.02億 | 18.10%38.02億 | 33.21%24.3億 | 27.71%14.08億 | 5.52%5.25億 | -16.42%32.19億 | -22.32%18.24億 | -6.54%11.02億 | 8.74%4.98億 | -0.83%38.52億 |
| 營業成本 | 62.83%7.17億 | 21.12%33.98億 | 40.78%21.41億 | 34.89%12.2億 | 10.87%4.4億 | -17.25%28.05億 | -24.58%15.21億 | -5.34%9.05億 | 11.94%3.97億 | -0.16%33.9億 |
| 營業稅金及附加 | 25.98%563.93萬 | 18.71%2,585.89萬 | 10.49%1,699.97萬 | 28.48%1,148.53萬 | 30.49%447.65萬 | -10.21%2,178.24萬 | -2.58%1,538.55萬 | -6.38%893.91萬 | -34.66%343.05萬 | 29.24%2,425.94萬 |
| 銷售費用 | 28.69%273.13萬 | 119.90%3,607.89萬 | 100.25%1,982.44萬 | 97.54%1,222.09萬 | -41.45%212.23萬 | -24.58%1,640.71萬 | -28.96%989.99萬 | -30.88%618.64萬 | 93.40%362.51萬 | 60.66%2,175.43萬 |
| 管理費用 | -1.94%3,264.93萬 | -8.14%1.62億 | -13.46%1.07億 | -15.48%6,981.53萬 | -22.06%3,329.63萬 | -5.38%1.76億 | 0.47%1.24億 | 4.24%8,260萬 | 9.26%4,272.17萬 | 27.13%1.86億 |
| 財務費用 | -3.98%3,800.81萬 | -11.97%1.64億 | -12.15%1.25億 | -11.75%8,179.05萬 | -14.44%3,958.27萬 | 0.78%1.87億 | 0.14%1.42億 | -7.88%9,267.57萬 | -2.74%4,626.45萬 | -0.64%1.85億 |
| -利息費用 | -5.68%3,887.76萬 | -16.01%1.65億 | -15.96%1.27億 | -15.97%8,380.99萬 | -19.04%4,122.1萬 | -2.32%1.96億 | -1.05%1.51億 | -4.98%9,973.5萬 | 0.50%5,091.6萬 | -1.17%2.01億 |
| -利息收入 | 37.56%-137.56萬 | 47.84%-756.72萬 | 52.26%-597.91萬 | 56.50%-421.81萬 | 62.37%-220.32萬 | 30.66%-1,450.88萬 | 13.85%-1,252.47萬 | -37.09%-969.57萬 | -43.60%-585.42萬 | 6.22%-2,092.4萬 |
| 研發費用 | 4.05%565.14萬 | 24.77%1,659.21萬 | 65.63%2,064.98萬 | 67.36%1,206.48萬 | 19.72%543.15萬 | -70.33%1,329.87萬 | -66.75%1,246.72萬 | -71.58%720.88萬 | -50.29%453.69萬 | -63.80%4,482.21萬 |
| 信用減值損失 | 57.62%3,213.95萬 | 104.03%615.07萬 | 911.50%3,695.01萬 | 275.50%4,502.05萬 | -4.16%2,039.01萬 | -36.33%-1.53億 | 107.22%365.3萬 | 143.28%1,198.94萬 | 1,927.31%2,127.53萬 | -56.82%-1.12億 |
| 資產減值損失 | 11.96%-196.54萬 | 85.87%-2,269.79萬 | -1,180.55%-1,797.28萬 | -1,209.30%-1,553.14萬 | ---223.25萬 | -1,389.07%-1.61億 | -78.30%-140.35萬 | -233.00%-118.62萬 | ---- | -385.15%-1,079.03萬 |
| 非經營性淨收益 | 98.35%3,121.66萬 | 97.49%-789.6萬 | 518.39%1,814.53萬 | 183.22%2,801.23萬 | -36.26%1,573.78萬 | -186.39%-3.15億 | 106.77%293.43萬 | 144.53%989.05萬 | 364.73%2,469.2萬 | -99.24%-1.1億 |
| 投資淨收益 | ---- | 91.29%-61.1萬 | -56.66%-467.64萬 | -56.66%-467.64萬 | ---423.4萬 | ---701.12萬 | ---298.5萬 | ---298.5萬 | ---- | ---- |
| 資產處置收益 | ---7.02萬 | 115.58%84萬 | 110.85%23.85萬 | ---- | ---- | -929.36%-539.03萬 | -1,885.30%-219.91萬 | -1,885.30%-219.91萬 | ---- | 1,142.56%64.99萬 |
| 其他收益 | -38.66%111.29萬 | -21.37%842.22萬 | -38.56%360.6萬 | -25.09%319.96萬 | -46.90%181.42萬 | -11.95%1,071.15萬 | -25.71%586.89萬 | -25.43%427.14萬 | -19.87%341.67萬 | -2.63%1,216.51萬 |
| 營業利潤 | -23.80%4,182.62萬 | 156.30%1.47億 | 1,733.35%1.01億 | 7.96%7,855.48萬 | 15.91%5,489.29萬 | -195.64%-2.62億 | -97.67%548.72萬 | -47.00%7,276.09萬 | -15.47%4,735.64萬 | 12.31%2.73億 |
| 加:營業外收入 | 1,086.31%7.12萬 | -42.22%245.29萬 | -46.61%221.02萬 | 4,449.41%220.32萬 | -79.00%6,003.38 | -6.79%424.5萬 | -60.35%413.95萬 | -99.36%4.84萬 | -98.84%2.86萬 | -75.29%455.41萬 |
| 減:營業外支出 | 45.15%215.83萬 | 144.54%3,044.97萬 | 8.93%787.25萬 | 51.49%629.99萬 | -7.83%148.7萬 | -40.00%1,245.16萬 | -51.82%722.72萬 | -68.89%415.85萬 | 24.90%161.33萬 | 195.09%2,075.44萬 |
| 利潤總額 | -25.60%3,973.91萬 | 144.21%1.19億 | 3,856.68%9,493.64萬 | 8.46%7,445.81萬 | 16.69%5,341.2萬 | -204.85%-2.7億 | -98.96%239.94萬 | -47.80%6,865.08萬 | -19.96%4,577.17萬 | 0.93%2.57億 |
| 減:所得稅費用 | -24.07%538.89萬 | 170.60%696.7萬 | 290.16%946.27萬 | 80.55%428.23萬 | 273.15%709.74萬 | -199.86%-986.81萬 | -121.09%-497.61萬 | -63.97%237.18萬 | -14.73%190.2萬 | -50.97%988.18萬 |
| 淨利潤 | -25.83%3,435.01萬 | 143.21%1.12億 | 1,058.88%8,547.37萬 | 5.88%7,017.58萬 | 5.57%4,631.46萬 | -205.05%-2.6億 | -96.44%737.55萬 | -46.94%6,627.91萬 | -20.18%4,386.97萬 | 5.39%2.47億 |
| 持續經營淨利潤 | -25.83%3,435.01萬 | 143.21%1.12億 | 1,058.88%8,547.37萬 | 5.88%7,017.58萬 | 5.57%4,631.46萬 | -205.05%-2.6億 | -96.44%737.55萬 | -46.94%6,627.91萬 | -20.18%4,386.97萬 | 5.39%2.47億 |
| 減:少數股東損益 | -24.87%46.07萬 | 75.48%289.6萬 | -12.34%141.51萬 | -23.34%93.32萬 | 10.82%61.33萬 | 140.36%165.04萬 | -34.16%161.43萬 | -25.12%121.74萬 | -43.06%55.34萬 | -178.08%-408.91萬 |
| 歸屬于母公司所有者的淨利潤 | -25.85%3,388.94萬 | 141.83%1.09億 | 1,359.03%8,405.86萬 | 6.43%6,924.26萬 | 5.51%4,570.13萬 | -204.00%-2.62億 | -97.19%576.13萬 | -47.23%6,506.17萬 | -19.77%4,331.64萬 | 9.58%2.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.55%0.0338 | 142.52%0.1088 | 1,380.36%0.0829 | 6.92%0.068 | 5.66%0.0448 | -193.22%-0.2559 | -97.59%0.0056 | -58.27%0.0636 | -36.43%0.0424 | -3.58%0.2745 |
| 稀釋每股收益 | -24.55%0.0338 | 142.52%0.1088 | 1,380.36%0.0829 | 6.92%0.068 | 5.66%0.0448 | -193.22%-0.2559 | -97.59%0.0056 | -58.27%0.0636 | -36.43%0.0424 | -3.58%0.2745 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -25.83%3,435.01萬 | 143.21%1.12億 | 1,058.88%8,547.37萬 | 5.88%7,017.58萬 | 5.57%4,631.46萬 | -205.05%-2.6億 | -96.43%737.55萬 | -46.84%6,627.91萬 | -20.18%4,386.97萬 | 4.78%2.47億 |
| 歸屬于母公司所有者的綜合收益總額 | -25.85%3,388.94萬 | 141.83%1.09億 | 1,359.03%8,405.86萬 | 6.43%6,924.26萬 | 5.51%4,570.13萬 | -204.00%-2.62億 | -97.18%576.13萬 | -47.13%6,506.17萬 | -19.77%4,331.64萬 | 8.93%2.51億 |
| 歸屬於少數股東的綜合收益總額 | -24.87%46.07萬 | 75.48%289.6萬 | -12.34%141.51萬 | -23.34%93.32萬 | 10.82%61.33萬 | 140.36%165.04萬 | -34.16%161.43萬 | -25.12%121.74萬 | -43.06%55.34萬 | -178.08%-408.91萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。