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 | -9.66%4.99億 | -9.53%3.12億 | 71.49%1.62億 | 6.04%7.52億 | 3.95%5.53億 | 27.38%3.45億 | -10.33%9,458.42萬 | -18.26%7.09億 | -12.75%5.32億 | -10.22%2.71億 |
| 營業收入 | -9.66%4.99億 | -9.53%3.12億 | 71.49%1.62億 | 6.04%7.52億 | 3.95%5.53億 | 27.38%3.45億 | -10.33%9,458.42萬 | -18.26%7.09億 | -12.75%5.32億 | -10.22%2.71億 |
| 其他業務收入 | ---- | 71.61%1,325.5萬 | ---- | -30.10%1,585.74萬 | ---- | -25.20%772.4萬 | ---- | 67.10%2,268.46萬 | ---- | 138.24%1,032.55萬 |
| 營業總成本 | -9.33%4.99億 | -9.47%3.13億 | 54.85%1.58億 | 8.00%7.58億 | 7.19%5.51億 | 31.20%3.46億 | -2.29%1.02億 | -23.41%7.02億 | -12.07%5.14億 | -5.20%2.64億 |
| 營業成本 | -12.17%4.36億 | -11.86%2.71億 | 55.36%1.34億 | 9.59%6.83億 | 9.31%4.96億 | 37.10%3.08億 | -3.21%8,653.53萬 | -14.91%6.23億 | -10.67%4.54億 | -4.33%2.24億 |
| 營業稅金及附加 | 64.58%1,863.46萬 | 21.90%1,055.52萬 | 390.10%605.11萬 | -13.34%1,584.13萬 | -36.74%1,132.28萬 | -31.62%865.86萬 | -42.03%123.46萬 | -84.82%1,827.97萬 | -31.66%1,789.98萬 | -6.33%1,266.17萬 |
| 銷售費用 | 31.04%1,126.79萬 | 52.21%816.17萬 | 247.54%489.9萬 | 9.68%1,163.49萬 | -7.65%859.88萬 | 0.13%536.21萬 | 629.96%140.96萬 | -34.21%1,060.84萬 | -17.51%931.06萬 | 1.57%535.5萬 |
| 管理費用 | -1.84%3,416.7萬 | -2.06%2,398.6萬 | -1.44%1,277.01萬 | -5.63%4,874.05萬 | -5.49%3,480.74萬 | -2.85%2,449.13萬 | -17.34%1,295.61萬 | -11.72%5,164.65萬 | -13.32%3,683萬 | -8.93%2,521.05萬 |
| 財務費用 | -57.07%-85.63萬 | -167.04%-73萬 | -56.46%-32.88萬 | 42.61%-93.66萬 | 87.98%-54.52萬 | 93.15%-27.34萬 | 93.20%-21.02萬 | 84.92%-163.19萬 | -8.86%-453.53萬 | -36.41%-399.28萬 |
| -利息費用 | -82.84%37.43萬 | -78.12%37.15萬 | -59.20%34.29萬 | -61.24%258.37萬 | 24.97%218.15萬 | 89.50%169.77萬 | --84.05萬 | --666.65萬 | --174.56萬 | --89.59萬 |
| -利息收入 | 43.60%-125.2萬 | 43.80%-111.51萬 | 35.47%-67.87萬 | 57.55%-354.26萬 | 64.80%-221.98萬 | 59.60%-198.41萬 | 66.09%-105.19萬 | 23.88%-834.52萬 | -50.25%-630.64萬 | -66.52%-491.17萬 |
| 信用減值損失 | 77.95%-211.31萬 | 75.97%-183.9萬 | 115.17%40萬 | -91.73%-5,508.52萬 | -50.79%-958.17萬 | -1,683.22%-765.31萬 | -236.49%-263.58萬 | -515.73%-2,873.04萬 | -48.06%-635.43萬 | -320.51%-42.92萬 |
| 資產減值損失 | -221.68%-550.39萬 | -322.21%-361.42萬 | -147,110.06%-186.48萬 | 56.46%-1.25億 | 51.53%-171.1萬 | 63.51%162.65萬 | -120.25%-1,266.74 | -132.02%-2.87億 | -19,836.53%-353.01萬 | 68.00%99.48萬 |
| 非經營性淨收益 | 32.35%-751.29萬 | 8.54%-535.05萬 | 40.88%-145.84萬 | 42.02%-1.8億 | -443.79%-1,110.54萬 | -169.55%-585.04萬 | -120.52%-246.68萬 | -141.74%-3.11億 | 45.25%-204.22萬 | 487.43%841.14萬 |
| 資產處置收益 | ---3.58萬 | ---3.59萬 | ---- | ---- | ---- | ---- | ---- | 1,134.60%543.11萬 | 13,402.50%766.15萬 | 91,090.13%766.51萬 |
| 其他收益 | -25.32%13.99萬 | -21.31%13.87萬 | -96.23%6,416.82 | -14.77%21.06萬 | 3.68%18.74萬 | -2.49%17.62萬 | -17.25%17.02萬 | -61.19%24.71萬 | -71.62%18.07萬 | -71.62%18.07萬 |
| 營業利潤 | 17.54%-753.43萬 | 5.59%-661.8萬 | 129.72%291.51萬 | 38.60%-1.86億 | -157.46%-913.66萬 | -145.52%-700.99萬 | -174.36%-980.82萬 | -70.95%-3.03億 | -25.51%1,590.1萬 | -37.78%1,540.1萬 |
| 加:營業外收入 | -69.90%12.01萬 | -69.90%12.01萬 | -54.47%11.4萬 | 327.41%151.2萬 | 598.77%39.9萬 | 603.58%39.9萬 | 862.58%25.03萬 | -98.44%35.38萬 | -66.15%5.71萬 | -3.89%5.67萬 |
| 減:營業外支出 | 3,378,736.07%46.09萬 | 3,378,502.86%46.08萬 | 1,414.59%206.59 | 646.11%14.66萬 | 342.86%13.64 | --13.64 | --13.64 | -78.83%1.97萬 | --3.08 | ---- |
| 利潤總額 | 9.87%-787.51萬 | -5.26%-695.88萬 | 131.69%302.89萬 | 38.98%-1.85億 | -154.75%-873.77萬 | -142.77%-661.09萬 | -172.32%-955.79萬 | -95.70%-3.03億 | -25.83%1,595.81萬 | -37.70%1,545.77萬 |
| 減:所得稅費用 | -76.75%149.36萬 | -49.05%264.02萬 | 551.33%236.98萬 | -39.00%1,553.31萬 | -37.81%642.36萬 | -39.99%518.19萬 | -83.16%36.38萬 | -32.84%2,546.5萬 | -28.16%1,032.86萬 | -23.61%863.51萬 |
| 淨利潤 | 38.21%-936.87萬 | 18.60%-959.9萬 | 106.64%65.91萬 | 38.98%-2.01億 | -369.32%-1,516.13萬 | -272.85%-1,179.28萬 | -189.75%-992.17萬 | -70.42%-3.29億 | -21.14%562.95萬 | -49.49%682.26萬 |
| 持續經營淨利潤 | 38.21%-936.87萬 | 18.60%-959.9萬 | 106.64%65.91萬 | 38.98%-2.01億 | -369.32%-1,516.13萬 | -272.85%-1,179.28萬 | -189.75%-992.17萬 | -70.42%-3.29億 | -21.14%562.95萬 | -49.49%682.26萬 |
| 減:少數股東損益 | 641.50%118.15萬 | 3,137.99%115.78萬 | 619.09%153.54萬 | -148.98%-107.07萬 | -91.19%15.93萬 | -97.73%3.58萬 | -91.50%21.35萬 | 110.70%218.58萬 | -84.15%180.9萬 | -83.51%157.69萬 |
| 歸屬于母公司所有者的淨利潤 | 31.14%-1,055.03萬 | 9.06%-1,075.68萬 | 91.35%-87.63萬 | 39.71%-1.99億 | -501.01%-1,532.06萬 | -325.49%-1,182.86萬 | -218.63%-1,013.53萬 | -91.88%-3.31億 | 189.35%382.05萬 | 32.93%524.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.78%-0.013 | 7.14%-0.013 | 91.67%-0.001 | 40.00%-0.24 | -460.00%-0.018 | -322.22%-0.014 | -220.00%-0.012 | -90.48%-0.4 | 200.00%0.005 | --0.0063 |
| 稀釋每股收益 | 27.78%-0.013 | 7.14%-0.013 | 91.67%-0.001 | 40.00%-0.24 | -460.00%-0.018 | -322.22%-0.014 | -220.00%-0.012 | -90.48%-0.4 | 200.00%0.005 | --0.0063 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 38.21%-936.87萬 | 18.60%-959.9萬 | 106.64%65.91萬 | 38.98%-2.01億 | -369.32%-1,516.13萬 | -272.85%-1,179.28萬 | -189.75%-992.17萬 | -70.42%-3.29億 | -21.14%562.95萬 | -49.49%682.26萬 |
| 歸屬于母公司所有者的綜合收益總額 | 31.14%-1,055.03萬 | 9.06%-1,075.68萬 | 91.35%-87.63萬 | 39.71%-1.99億 | -501.01%-1,532.06萬 | -325.49%-1,182.86萬 | -218.63%-1,013.53萬 | -91.88%-3.31億 | 189.35%382.05萬 | 32.93%524.57萬 |
| 歸屬於少數股東的綜合收益總額 | 641.50%118.15萬 | 3,137.99%115.78萬 | 619.09%153.54萬 | -148.98%-107.07萬 | -91.19%15.93萬 | -97.73%3.58萬 | -91.50%21.35萬 | 110.70%218.58萬 | -84.15%180.9萬 | -83.51%157.69萬 |
| 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 | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。