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 | 21.31%3.89億 | 14.79%2.56億 | -4.47%1.05億 | 11.69%4.69億 | 2.31%3.21億 | -4.34%2.23億 | -6.46%1.1億 | -9.70%4.19億 | -2.45%3.14億 | 4.82%2.34億 |
| 營業收入 | 21.31%3.89億 | 14.79%2.56億 | -4.47%1.05億 | 11.69%4.69億 | 2.31%3.21億 | -4.34%2.23億 | -6.46%1.1億 | -9.70%4.19億 | -2.45%3.14億 | 4.82%2.34億 |
| 其他業務收入 | ---- | 336.42%404.29萬 | ---- | 47.31%441.43萬 | ---- | -43.02%92.64萬 | ---- | -28.98%299.67萬 | ---- | -47.31%162.58萬 |
| 營業總成本 | 23.65%3.3億 | 17.40%2.15億 | 0.44%8,882.13萬 | 13.13%3.91億 | 5.49%2.67億 | -1.18%1.83億 | -2.89%8,842.84萬 | -5.79%3.46億 | -0.46%2.53億 | 5.60%1.85億 |
| 營業成本 | 18.04%2.41億 | 12.68%1.61億 | -8.40%6,641.68萬 | 13.03%2.95億 | 6.79%2.04億 | 0.59%1.43億 | 0.53%7,250.91萬 | -9.08%2.61億 | -4.09%1.91億 | 5.32%1.42億 |
| 營業稅金及附加 | 13.17%425.21萬 | 10.76%285.49萬 | 12.02%135.64萬 | -1.30%508.26萬 | -1.92%375.71萬 | -2.97%257.76萬 | -10.78%121.08萬 | 13.92%514.95萬 | 22.24%383.07萬 | 25.79%265.64萬 |
| 銷售費用 | 37.26%2,406.07萬 | 22.94%1,433.73萬 | 42.21%578.53萬 | 45.61%2,790.7萬 | 24.50%1,752.89萬 | 22.90%1,166.16萬 | -6.86%406.82萬 | 0.32%1,916.56萬 | 6.60%1,407.94萬 | -5.63%948.86萬 |
| 管理費用 | 23.04%4,518.89萬 | 17.50%2,778.55萬 | 17.86%1,258.47萬 | 11.83%5,239.91萬 | 15.68%3,672.71萬 | 15.76%2,364.82萬 | 19.97%1,067.8萬 | 28.81%4,685.51萬 | 19.43%3,174.94萬 | 15.33%2,042.8萬 |
| 財務費用 | 67.54%-268.1萬 | 61.05%-241.35萬 | 36.44%-224.86萬 | -115.63%-1,006.02萬 | -545.62%-825.99萬 | -746.27%-619.69萬 | -961.72%-353.75萬 | -586.25%-466.55萬 | -308.58%-127.94萬 | 6.13%95.89萬 |
| -利息費用 | ---- | ---- | ---- | -35.14%42.54萬 | ---- | ---- | ---- | -41.19%65.59萬 | ---- | -54.92%33.8萬 |
| -利息收入 | ---- | ---- | ---- | -70.46%-1,056.26萬 | ---- | ---- | ---- | -874.27%-619.66萬 | ---- | 56.68%-6萬 |
| 研發費用 | 40.41%1,819.79萬 | 34.02%1,115.55萬 | 40.77%492.68萬 | 14.12%2,054.1萬 | -3.43%1,296.03萬 | -12.43%832.35萬 | -10.21%349.98萬 | -3.80%1,800萬 | 19.01%1,342.06萬 | -1.05%950.48萬 |
| 信用減值損失 | 66.58%-52.43萬 | 81.20%-27.42萬 | 550.26%131.82萬 | -447.77%-321.32萬 | -176.56%-156.89萬 | -238.46%-145.86萬 | -263.60%-29.28萬 | 526.97%92.4萬 | 56.02%204.91萬 | 28.46%105.35萬 |
| 資產減值損失 | 27.86%-173.34萬 | 35.33%-119.82萬 | 72.56%-26.33萬 | -85.54%-391.95萬 | -283.57%-240.29萬 | -131.52%-185.27萬 | -4,714.50%-95.94萬 | 19.00%-211.25萬 | 43.45%-62.65萬 | 37.18%-80.02萬 |
| 非經營性淨收益 | 200.42%1,810.63萬 | 194.26%1,632.54萬 | 10,017.35%1,224.64萬 | 49.09%739.74萬 | 48.92%602.7萬 | 387.98%554.78萬 | -80.63%12.1萬 | -94.23%496.16萬 | -54.66%404.71萬 | -75.33%113.69萬 |
| 投資淨收益 | 3,085.74%371.06萬 | 2,189.73%259.7萬 | --83.04萬 | 1,067.82%67.57萬 | -194.14%-12.43萬 | -194.14%-12.43萬 | ---- | -95.14%5.79萬 | -88.19%13.2萬 | -86.45%13.2萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -571.82%-49.82萬 | ---- | ---- | ---- | ---7.42萬 | ---- | ---- |
| 資產處置收益 | 4,355.64%14.83萬 | --12.51萬 | --2.35萬 | 150,790.15%34.93萬 | 206.38%3,328.37 | ---- | ---- | -100.00%-231.77 | -100.66%-3,128.61 | ---- |
| 其他收益 | 63.10%1,650.52萬 | 67.81%1,507.56萬 | 652.77%1,033.75萬 | 121.67%1,350.52萬 | 305.51%1,011.97萬 | 1,095.18%898.35萬 | 308.54%137.33萬 | -21.38%609.25萬 | -64.99%249.56萬 | -79.20%75.16萬 |
| 營業利潤 | 28.85%7,722.44萬 | 26.00%5,820.97萬 | 31.39%2,850.25萬 | 7.74%8,478.85萬 | -7.21%5,993.17萬 | -7.12%4,619.77萬 | -20.14%2,169.26萬 | -57.13%7,869.48萬 | -15.19%6,459.08萬 | -4.88%4,974.01萬 |
| 加:營業外收入 | 87.89%10.65萬 | 58.39%6.99萬 | 111.41%6.53萬 | -99.41%7.76萬 | -99.56%5.67萬 | 200.93%4.41萬 | 761.94%3.09萬 | 206.92%1,320.65萬 | 14,368.69%1,301.28萬 | -83.06%1.47萬 |
| 減:營業外支出 | -27.86%1.98萬 | 1,900.42%1.12萬 | -36.21%307.34 | 209.75%41.03萬 | -77.71%2.74萬 | -97.89%560.27 | --481.77 | -55.10%13.25萬 | -28.68%12.3萬 | -81.35%2.65萬 |
| 利潤總額 | 28.94%7,731.12萬 | 26.01%5,826.84萬 | 31.51%2,856.75萬 | -7.97%8,445.58萬 | -22.61%5,996.1萬 | -7.01%4,624.13萬 | -20.04%2,172.3萬 | -51.08%9,176.88萬 | 1.84%7,748.06萬 | -4.80%4,972.83萬 |
| 減:所得稅費用 | 30.57%845.17萬 | 34.53%648.58萬 | 43.91%329.59萬 | -16.86%916.93萬 | -35.07%647.31萬 | -21.69%482.11萬 | -34.61%229.03萬 | -58.99%1,102.85萬 | 5.46%996.9萬 | 0.12%615.64萬 |
| 淨利潤 | 28.74%6,885.94萬 | 25.02%5,178.25萬 | 30.05%2,527.16萬 | -6.75%7,528.64萬 | -20.77%5,348.79萬 | -4.94%4,142.02萬 | -17.89%1,943.27萬 | -49.75%8,074.03萬 | 1.33%6,751.16萬 | -5.46%4,357.18萬 |
| 持續經營淨利潤 | 28.74%6,885.94萬 | 25.02%5,178.25萬 | 30.05%2,527.16萬 | -6.75%7,528.64萬 | --5,348.79萬 | -4.94%4,142.02萬 | -17.89%1,943.27萬 | -49.75%8,074.03萬 | ---- | --4,357.18萬 |
| 減:少數股東損益 | 13.29%237.71萬 | 10.23%239萬 | -30.28%83.01萬 | 7.77%288.97萬 | -15.52%209.83萬 | 6.77%216.81萬 | -15.88%119.06萬 | -49.53%268.13萬 | 28.58%248.38萬 | 47.43%203.07萬 |
| 歸屬于母公司所有者的淨利潤 | 29.37%6,648.23萬 | 25.83%4,939.25萬 | 33.98%2,444.15萬 | -7.25%7,239.67萬 | -20.97%5,138.96萬 | -5.51%3,925.21萬 | -18.01%1,824.21萬 | -49.76%7,805.9萬 | 0.51%6,502.78萬 | -7.08%4,154.11萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.16%0.6393 | 1.04%0.4749 | 3.07%0.235 | -17.65%0.7 | -43.56%0.57 | -31.88%0.47 | -38.38%0.228 | -67.18%0.85 | -6.48%1.01 | -8.00%0.69 |
| 稀釋每股收益 | 12.16%0.6393 | 1.04%0.4749 | 3.07%0.235 | -17.65%0.7 | -43.56%0.57 | -31.88%0.47 | -38.38%0.228 | -67.18%0.85 | -6.48%1.01 | -8.00%0.69 |
| 其他綜合收益 | -3.53萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---3.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 28.67%6,882.41萬 | 25.02%5,178.25萬 | 30.05%2,527.16萬 | -6.75%7,528.64萬 | -20.77%5,348.79萬 | -4.94%4,142.02萬 | -17.89%1,943.27萬 | -49.75%8,074.03萬 | 1.33%6,751.16萬 | -5.46%4,357.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | 29.30%6,644.7萬 | 25.83%4,939.25萬 | 33.98%2,444.15萬 | -7.25%7,239.67萬 | -20.97%5,138.96萬 | -5.51%3,925.21萬 | -18.01%1,824.21萬 | -49.76%7,805.9萬 | 0.51%6,502.78萬 | -7.08%4,154.11萬 |
| 歸屬於少數股東的綜合收益總額 | 13.29%237.71萬 | 10.23%239萬 | -30.28%83.01萬 | 7.77%288.97萬 | -15.52%209.83萬 | 6.77%216.81萬 | -15.88%119.06萬 | -49.53%268.13萬 | 28.58%248.38萬 | 47.43%203.07萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。