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 | 8.57%4.81億 | 7.34%3.17億 | 6.14%1.39億 | 5.24%6.16億 | 3.27%4.43億 | 0.18%2.95億 | -2.31%1.31億 | -0.32%5.85億 | -2.46%4.29億 | -1.90%2.95億 |
| 營業收入 | 8.57%4.81億 | 7.34%3.17億 | 6.14%1.39億 | 5.24%6.16億 | 3.27%4.43億 | 0.18%2.95億 | -2.31%1.31億 | -0.32%5.85億 | -2.46%4.29億 | -1.90%2.95億 |
| 其他業務收入 | ---- | 9.18%1,018.56萬 | ---- | -2.33%1,847.78萬 | ---- | 0.10%932.95萬 | ---- | -17.73%1,891.92萬 | ---- | -22.72%932.06萬 |
| 營業總成本 | 9.38%3.94億 | 9.96%2.61億 | 10.92%1.16億 | 5.37%5.04億 | 2.77%3.6億 | -0.42%2.37億 | -3.13%1.04億 | -4.01%4.79億 | 3.5億 | -6.41%2.38億 |
| 營業成本 | 11.24%3.32億 | 12.34%2.22億 | 12.84%9,749.7萬 | 6.93%4.2億 | 4.09%2.99億 | 0.17%1.98億 | -1.50%8,640.31萬 | -6.50%3.93億 | -8.88%2.87億 | -9.27%1.97億 |
| 營業稅金及附加 | 24.38%456.72萬 | 21.84%299.38萬 | -2.10%134.37萬 | -15.82%486.02萬 | -17.36%367.2萬 | -18.84%245.72萬 | -1.29%137.25萬 | 9.81%577.35萬 | --444.36萬 | 20.92%302.78萬 |
| 銷售費用 | 12.55%1,256.58萬 | 12.74%823.21萬 | 20.96%385.99萬 | 6.15%1,587.19萬 | 2.64%1,116.44萬 | -0.90%730.21萬 | 1.94%319.1萬 | 34.75%1,495.27萬 | --1,087.76萬 | 43.50%736.82萬 |
| 管理費用 | -6.81%2,348.84萬 | -5.39%1,530.19萬 | 7.03%699.29萬 | 11.63%3,457.51萬 | 2.73%2,520.4萬 | 0.67%1,617.41萬 | -19.37%653.38萬 | -2.68%3,097.23萬 | --2,453.32萬 | 4.98%1,606.57萬 |
| 財務費用 | -1,482.69%-179.45萬 | -2,783.06%-216.25萬 | -937.35%-77.35萬 | -49.68%40.91萬 | -81.79%12.98萬 | 138.40%8.06萬 | -89.85%9.24萬 | -61.31%81.31萬 | --71.28萬 | -109.13%-20.99萬 |
| -利息費用 | -17.19%218.36萬 | 17.16%110.65萬 | 2.83%84.28萬 | -18.26%229.9萬 | 18.29%263.67萬 | -30.94%94.45萬 | -24.02%81.96萬 | -27.02%281.24萬 | --222.9萬 | -47.74%136.77萬 |
| -利息收入 | -19.53%-231.17萬 | -71.92%-129.9萬 | 14.43%-68.59萬 | -35.79%-173.16萬 | -86.01%-193.39萬 | -34.87%-75.56萬 | 12.73%-80.16萬 | -54.94%-127.52萬 | ---103.97萬 | -26.10%-56.02萬 |
| 研發費用 | 7.15%2,255.54萬 | 6.73%1,487.76萬 | 0.93%672.75萬 | -14.48%2,820.71萬 | -7.23%2,104.98萬 | -7.33%1,393.94萬 | 4.60%666.53萬 | 18.41%3,298.11萬 | --2,269.04萬 | 23.02%1,504.2萬 |
| 信用減值損失 | 48.35%-115.23萬 | 25.80%-128.19萬 | 117.49%119.36萬 | -878.83%-285.48萬 | -5,148.06%-223.09萬 | -196.59%-172.77萬 | -55.91%54.88萬 | 130.45%36.66萬 | ---4.25萬 | 70.63%-58.25萬 |
| 資產減值損失 | 82.75%-22.16萬 | 82.88%-16.1萬 | 144.75%31.11萬 | -163.41%-330.24萬 | -341.33%-128.5萬 | -257.48%-94.04萬 | -613.91%-69.53萬 | -6.76%-125.37萬 | --53.25萬 | 217.76%59.72萬 |
| 非經營性淨收益 | 199.50%592.29萬 | 3,030.07%334.14萬 | 150.27%399.56萬 | -52.13%400.86萬 | -64.40%197.76萬 | -102.67%-11.4萬 | -10.18%159.65萬 | 442.52%837.32萬 | 555.47萬 | 356.06%426.5萬 |
| 公允價值變動淨收益 | -86.26%6.51萬 | -968.61%-24.52萬 | -87.27%6.31萬 | --62.84萬 | --47.38萬 | --2.82萬 | --49.6萬 | ---- | ---- | ---- |
| 投資淨收益 | 311.56%416.94萬 | 1,359.79%313.65萬 | --153.05萬 | --206.21萬 | --101.31萬 | --21.49萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -157.03%-3.1萬 | -1,074.64%-2.18萬 | --3.41萬 | 361.44%5.44萬 | 361.44%5.44萬 | 110.74%2,233.45 | ---- | 54.39%-2.08萬 | ---2.08萬 | 54.39%-2.08萬 |
| 其他收益 | -21.73%309.33萬 | -17.06%191.48萬 | -30.79%86.31萬 | -20.04%742.09萬 | -22.28%395.23萬 | -45.95%230.87萬 | 197.98%124.7萬 | 133.95%928.11萬 | --508.55萬 | 390.71%427.12萬 |
| 營業利潤 | 9.58%9,269.72萬 | 2.55%5,935.04萬 | -3.45%2,708.73萬 | 0.54%1.16億 | 0.90%8,459.68萬 | -4.70%5,787.19萬 | 0.36%2,805.5萬 | 27.71%1.15億 | 23.43%8,383.89萬 | 37.47%6,072.69萬 |
| 加:營業外收入 | -44.03%14.36萬 | -76.63%3.58萬 | -90.50%2.23萬 | 1,893.34%144.66萬 | 2,134.75%25.66萬 | 995.25%15.34萬 | 1,091.25%23.51萬 | -87.74%7.26萬 | --1.15萬 | -96.98%1.4萬 |
| 減:營業外支出 | -59.27%6.88萬 | -64.83%2.75萬 | -25.16%3.69萬 | -70.04%43.13萬 | -48.41%16.89萬 | -63.48%7.83萬 | -39.88%4.94萬 | 55.89%143.94萬 | --32.75萬 | -69.37%21.44萬 |
| 利潤總額 | 9.55%9,277.2萬 | 2.44%5,935.87萬 | -4.14%2,707.27萬 | 2.64%1.17億 | 1.39%8,468.45萬 | -4.26%5,794.7萬 | 1.25%2,824.07萬 | 26.66%1.14億 | 23.64%8,352.29萬 | 37.75%6,052.65萬 |
| 減:所得稅費用 | 5.35%1,045.6萬 | 0.99%683.34萬 | -7.58%309.69萬 | 8.42%1,379.58萬 | 0.45%992.47萬 | -5.98%676.63萬 | -3.06%335.09萬 | 55.76%1,272.38萬 | --987.99萬 | 37.21%719.67萬 |
| 淨利潤 | 10.11%8,231.6萬 | 2.63%5,252.53萬 | -3.67%2,397.58萬 | 1.91%1.03億 | 1.52%7,475.98萬 | -4.03%5,118.08萬 | 1.85%2,488.99萬 | 23.74%1.01億 | 24.26%7,364.3萬 | 37.83%5,332.98萬 |
| 持續經營淨利潤 | 10.11%8,231.6萬 | 2.63%5,252.53萬 | -3.67%2,397.58萬 | 1.91%1.03億 | 1.52%7,475.98萬 | -4.03%5,118.08萬 | 1.85%2,488.99萬 | 23.74%1.01億 | --7,364.3萬 | 37.83%5,332.98萬 |
| 減:少數股東損益 | 123.19%302.06萬 | 113.33%151.63萬 | 121.37%43.94萬 | -55.65%189.24萬 | -57.85%135.33萬 | -72.82%71.08萬 | -83.75%19.85萬 | -35.52%426.68萬 | --321.09萬 | -16.65%261.48萬 |
| 歸屬于母公司所有者的淨利潤 | 8.02%7,929.55萬 | 1.07%5,100.91萬 | -4.68%2,353.64萬 | 4.46%1.01億 | 4.22%7,340.64萬 | -0.48%5,047萬 | 6.36%2,469.14萬 | 28.98%9,658.41萬 | 28.75%7,043.21萬 | 42.63%5,071.5萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.02%1.2694 | -19.98%0.9255 | -28.51%0.427 | -10.46%2.0919 | -31.03%1.1751 | -5.72%1.1566 | 6.36%0.5973 | 28.98%2.3364 | --1.7038 | 42.63%1.2268 |
| 稀釋每股收益 | 8.02%1.2694 | -19.98%0.9255 | -28.51%0.427 | -10.46%2.0919 | -31.03%1.1751 | -5.72%1.1566 | 6.36%0.5973 | 28.98%2.3364 | --1.7038 | 42.63%1.2268 |
| 其他綜合收益 | 895.55%84.17萬 | 1,427.93%90.07萬 | 327.32%12.3萬 | -335.63%-54.01萬 | 445.38%8.45萬 | -128.60%-6.78萬 | 20.08%-5.41萬 | 49.81%22.92萬 | -2.45萬 | 305.60%23.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 895.55%67.33萬 | 1,427.93%72.06萬 | 327.32%9.84萬 | -335.63%-43.21萬 | 445.38%6.76萬 | -128.60%-5.43萬 | 20.08%-4.33萬 | 49.81%18.34萬 | ---1.96萬 | 305.60%18.97萬 |
| 歸屬於少數股東的其他綜合收益總額 | 895.55%16.83萬 | 1,427.93%18.01萬 | 327.32%2.46萬 | -335.63%-10.8萬 | 445.37%1.69萬 | -128.60%-1.36萬 | 20.08%-1.08萬 | 49.81%4.58萬 | ---4,895.76 | 305.60%4.74萬 |
| 綜合收益總額 | 11.11%8,315.77萬 | 4.53%5,342.6萬 | -2.97%2,409.88萬 | 1.15%1.02億 | 1.67%7,484.43萬 | -4.58%5,111.29萬 | 1.92%2,483.58萬 | 23.79%1.01億 | 7,361.85萬 | 38.85%5,356.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | 8.84%7,996.88萬 | 2.61%5,172.96萬 | -4.11%2,363.47萬 | 3.81%1億 | 4.35%7,347.41萬 | -0.96%5,041.57萬 | 6.42%2,464.81萬 | 29.01%9,676.74萬 | --7,041.25萬 | 43.54%5,090.47萬 |
| 歸屬於少數股東的綜合收益總額 | 132.73%318.89萬 | 143.31%169.64萬 | 147.24%46.4萬 | -58.62%178.44萬 | -57.26%137.02萬 | -73.81%69.72萬 | -84.46%18.77萬 | -35.12%431.27萬 | --320.6萬 | -14.50%266.22萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。