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 | 24.01%7.94億 | 21.70%5億 | 30.09%2.37億 | 12.91%8.88億 | 10.54%6.41億 | 7.46%4.11億 | 3.20%1.82億 | 0.19%7.86億 | 0.03%5.8億 | 5.66%3.83億 |
| 營業收入 | 24.01%7.94億 | 21.70%5億 | 30.09%2.37億 | 12.91%8.88億 | 10.54%6.41億 | 7.46%4.11億 | 3.20%1.82億 | 0.19%7.86億 | 0.03%5.8億 | 5.66%3.83億 |
| 其他業務收入 | ---- | 4,125.60%234.55萬 | ---- | 58.34%26.66萬 | ---- | -49.64%5.55萬 | ---- | 108.23%16.84萬 | ---- | 302.20%11.02萬 |
| 營業總成本 | 36.21%7.8億 | 35.80%5億 | 43.07%2.47億 | 15.62%8.2億 | 10.96%5.73億 | 9.40%3.68億 | 7.72%1.73億 | 13.14%7.09億 | 12.84%5.16億 | 16.71%3.36億 |
| 營業成本 | 39.24%5.72億 | 38.68%3.65億 | 50.42%1.83億 | 17.41%5.92億 | 12.64%4.11億 | 8.85%2.63億 | 7.44%1.22億 | 8.63%5.04億 | 7.89%3.65億 | 14.42%2.42億 |
| 營業稅金及附加 | 85.65%808.65萬 | 26.06%326.98萬 | 59.56%153.02萬 | 55.95%852.95萬 | 6.82%435.59萬 | -2.08%259.39萬 | -15.20%95.9萬 | 9.46%546.93萬 | -1.94%407.78萬 | -0.65%264.9萬 |
| 銷售費用 | 6.18%3,689.59萬 | 6.38%2,440.75萬 | 8.41%1,199.7萬 | -3.18%4,702.62萬 | -7.80%3,474.81萬 | -9.31%2,294.46萬 | -18.39%1,106.64萬 | 17.62%4,857.31萬 | 25.51%3,768.62萬 | 34.54%2,530.13萬 |
| 管理費用 | 48.44%6,894.42萬 | 62.42%4,757.33萬 | 52.71%2,154.9萬 | 25.73%6,778.23萬 | 21.38%4,644.52萬 | 20.18%2,928.97萬 | 27.05%1,411.07萬 | 23.14%5,391.24萬 | 19.23%3,826.53萬 | 13.66%2,437.07萬 |
| 財務費用 | 129.68%80.37萬 | 1.44%-112.02萬 | -99.58%-81.79萬 | -32.73%-559.49萬 | 7.23%-270.81萬 | 65.86%-113.66萬 | 22.31%-40.98萬 | -12.11%-421.52萬 | -64.30%-291.93萬 | -517.14%-332.91萬 |
| -利息費用 | 629.12%457.1萬 | 579.10%297.03萬 | 549.65%149.92萬 | -56.79%78.25萬 | -17.91%62.69萬 | -13.32%43.74萬 | -5.14%23.08萬 | 77.35%181.09萬 | 8.12%76.37萬 | 3.67%50.46萬 |
| -利息收入 | 3.00%-490.28萬 | 5.12%-317.22萬 | 13.44%-156.13萬 | -7.44%-670.65萬 | -16.41%-505.46萬 | -41.94%-334.35萬 | -16.42%-180.38萬 | -149.67%-624.2萬 | -6,844.17%-434.19萬 | -6,032.07%-235.56萬 |
| 研發費用 | 18.02%9,325.19萬 | 18.62%6,082.51萬 | 17.61%2,950.3萬 | 8.86%1.1億 | 6.34%7,901.52萬 | 12.09%5,127.6萬 | 16.12%2,508.62萬 | 32.62%1.01億 | 35.44%7,430.16萬 | 32.03%4,574.62萬 |
| 信用減值損失 | -188.92%-131.2萬 | -188.61%-131.22萬 | -478.73%-39.31萬 | 4.50%-115.07萬 | 35.14%-45.41萬 | 31.26%-45.47萬 | -114.24%-6.79萬 | 47.71%-120.49萬 | 68.32%-70.01萬 | 66.54%-66.14萬 |
| 資產減值損失 | 1.90%-84.84萬 | 1.90%-84.84萬 | ---- | -77.70%-224.41萬 | 20.95%-86.49萬 | 20.95%-86.49萬 | ---- | 7.61%-126.29萬 | -515.42%-109.41萬 | -515.42%-109.41萬 |
| 非經營性淨收益 | -49.96%1,112.09萬 | -55.43%717.33萬 | -44.84%448.62萬 | -8.95%2,649.21萬 | 12.14%2,222.45萬 | 24.91%1,609.27萬 | -2.35%813.25萬 | 197.55%2,909.46萬 | 426.74%1,981.88萬 | 426.49%1,288.3萬 |
| 公允價值變動淨收益 | -80.98%224.06萬 | -85.97%121.04萬 | -89.00%52.13萬 | 12.72%1,160.76萬 | 40.68%1,178.03萬 | 2.35%863.01萬 | -11.62%473.86萬 | 89.77%1,029.77萬 | 1,083.56%837.39萬 | 3,063.52%843.18萬 |
| 投資淨收益 | 37.68%736.11萬 | 55.67%557.54萬 | 46.18%265.49萬 | -34.71%861.44萬 | -42.69%534.67萬 | -2.83%358.16萬 | 20.74%181.62萬 | 1,330.14%1,319.48萬 | 983.16%932.87萬 | 328.12%368.59萬 |
| 資產處置收益 | -456.56%-10.92萬 | -1,593.53%-7.22萬 | 3.34%-2,475.02 | 58.03%3.99萬 | 11.00%3.06萬 | 75.17%-4,266.16 | 83.91%-2,560.53 | 355.94%2.53萬 | 677.03%2.76萬 | -263.73%-1.72萬 |
| 其他收益 | -40.67%378.89萬 | -49.66%262.03萬 | 3.48%170.55萬 | 19.64%962.49萬 | 64.46%638.57萬 | 105.08%520.48萬 | 64.59%164.81萬 | 13.15%804.46萬 | -15.34%388.28萬 | -27.05%253.79萬 |
| 營業利潤 | -71.67%2,555.68萬 | -86.80%782.09萬 | -127.78%-501.56萬 | -11.10%9,461.76萬 | 8.35%9,020.16萬 | 0.23%5,926.72萬 | -27.65%1,805.57萬 | -36.62%1.06億 | -33.80%8,324.9萬 | -22.56%5,913.18萬 |
| 加:營業外收入 | --450 | --450 | --450 | ---- | ---- | ---- | ---- | 14.58%240.62萬 | 844,610.00%5,912.97 | 844,610.00%5,912.97 |
| 減:營業外支出 | 1,046.27%1.38萬 | 1,046.27%1.38萬 | ---- | 20.34%5.13萬 | -97.17%1,204.18 | -90.75%1,204.18 | -90.69%1,204.18 | -58.01%4.27萬 | -57.74%4.26萬 | 1,975.95%1.3萬 |
| 利潤總額 | -71.68%2,554.34萬 | -86.83%780.75萬 | -127.78%-501.52萬 | -13.08%9,456.63萬 | 8.40%9,020.04萬 | 0.24%5,926.6萬 | -27.63%1,805.45萬 | -35.98%1.09億 | -33.78%8,321.23萬 | -22.56%5,912.47萬 |
| 減:所得稅費用 | -4.37%836.87萬 | -26.23%396.6萬 | -8.23%170.16萬 | 18.32%1,233.96萬 | -0.98%875.12萬 | -7.97%537.63萬 | -26.01%185.41萬 | -41.06%1,042.93萬 | -31.48%883.8萬 | -27.57%584.19萬 |
| 淨利潤 | -78.91%1,717.48萬 | -92.87%384.16萬 | -141.46%-671.67萬 | -16.41%8,222.67萬 | 9.51%8,144.92萬 | 1.14%5,388.97萬 | -27.82%1,620.04萬 | -35.38%9,837萬 | -34.04%7,437.42萬 | -21.97%5,328.27萬 |
| 持續經營淨利潤 | -78.91%1,717.48萬 | -92.87%384.16萬 | -141.46%-671.67萬 | -16.41%8,222.67萬 | 9.51%8,144.92萬 | 1.14%5,388.97萬 | -27.82%1,620.04萬 | -35.38%9,837萬 | -34.04%7,437.42萬 | -21.97%5,328.27萬 |
| 減:少數股東損益 | ---- | ---- | ---- | -1,248.90%-635.35萬 | -1,329.05%-218.24萬 | -5,352.17%-96.2萬 | ---28.91萬 | ---47.1萬 | ---15.27萬 | ---1.76萬 |
| 歸屬于母公司所有者的淨利潤 | -79.46%1,717.48萬 | -93.00%384.16萬 | -140.73%-671.67萬 | -10.38%8,858.02萬 | 12.22%8,363.16萬 | 2.91%5,485.17萬 | -26.53%1,648.95萬 | -35.08%9,884.1萬 | -33.91%7,452.69萬 | -21.95%5,330.04萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -79.38%0.0824 | -93.01%0.0183 | -140.69%-0.0448 | -9.97%0.5932 | -19.57%0.3996 | -26.29%0.2619 | -26.40%0.1101 | -47.25%0.6589 | -50.43%0.4968 | -41.47%0.3553 |
| 稀釋每股收益 | -79.38%0.0824 | -93.01%0.0183 | -140.69%-0.0448 | -9.97%0.5932 | -19.57%0.3996 | -26.29%0.2619 | -26.40%0.1101 | -47.25%0.6589 | -50.43%0.4968 | -41.47%0.3553 |
| 其他綜合收益 | -60.43%-4.01萬 | -338.31%-2.19萬 | -315.74%-3,379.38 | -82.18%2.77萬 | -115.03%-2.5萬 | 177.20%9,189.08 | -21.16%1,566.43 | 1,464.04%15.55萬 | 6,522.49%16.64萬 | 43.53%-1.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -60.43%-4.01萬 | -338.31%-2.19萬 | -315.74%-3,379.38 | -82.18%2.77萬 | -115.03%-2.5萬 | 177.20%9,189.08 | -21.16%1,566.43 | 1,464.04%15.55萬 | 6,522.49%16.64萬 | 43.53%-1.19萬 |
| 綜合收益總額 | -78.96%1,713.46萬 | -92.91%381.97萬 | -141.48%-672.01萬 | -16.51%8,225.44萬 | 9.23%8,142.42萬 | 1.18%5,389.89萬 | -27.81%1,620.2萬 | -35.28%9,852.55萬 | -33.89%7,454.06萬 | -21.97%5,327.08萬 |
| 歸屬于母公司所有者的綜合收益總額 | -79.51%1,713.46萬 | -93.04%381.97萬 | -140.75%-672.01萬 | -10.49%8,860.79萬 | 11.93%8,360.66萬 | 2.95%5,486.09萬 | -26.53%1,649.1萬 | -34.97%9,899.66萬 | -33.76%7,469.34萬 | -21.94%5,328.85萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -1,248.90%-635.35萬 | -1,329.05%-218.24萬 | -5,352.17%-96.2萬 | ---28.91萬 | ---47.1萬 | ---15.27萬 | ---1.76萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。