Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 29.73%1.25亿 | 4.94%4.83亿 | 1.83%3.36亿 | 11.24%2.3亿 | 18.46%9,665.53万 | -13.16%4.6亿 | -15.24%3.3亿 | -8.75%2.07亿 | -20.21%8,159.13万 | 2.44%5.3亿 |
| 营业收入 | 29.73%1.25亿 | 4.94%4.83亿 | 1.83%3.36亿 | 11.24%2.3亿 | 18.46%9,665.53万 | -13.16%4.6亿 | -15.24%3.3亿 | -8.75%2.07亿 | -20.21%8,159.13万 | 2.44%5.3亿 |
| 其他业务收入 | ---- | 23.42%1,515.73万 | ---- | 35.83%738.96万 | ---- | -5.77%1,228.14万 | ---- | -14.15%544.04万 | ---- | -3.79%1,303.29万 |
| 营业总成本 | 34.13%1.14亿 | 7.62%4.35亿 | 4.19%2.96亿 | 9.46%1.91亿 | 16.18%8,503.59万 | -12.47%4.04亿 | -12.87%2.84亿 | -7.93%1.74亿 | -17.87%7,319.14万 | 4.87%4.62亿 |
| 营业成本 | 34.00%9,061.94万 | 11.50%3.51亿 | 5.18%2.34亿 | 14.38%1.53亿 | 25.67%6,762.54万 | -17.14%3.15亿 | -15.52%2.22亿 | -12.70%1.34亿 | -26.56%5,381.11万 | 5.10%3.8亿 |
| 营业税金及附加 | -6.85%107.54万 | 20.92%438.31万 | 27.50%344.62万 | 34.92%235.87万 | 42.68%115.44万 | 1.39%362.49万 | -8.42%270.3万 | -8.62%174.83万 | -7.99%80.91万 | -16.59%357.51万 |
| 销售费用 | 60.99%467.42万 | -10.83%1,740.88万 | -7.22%1,272.17万 | -25.39%699.47万 | -34.56%290.34万 | 22.87%1,952.27万 | -7.56%1,371.16万 | 16.04%937.5万 | 35.44%443.7万 | -15.68%1,588.9万 |
| 管理费用 | 10.92%880.61万 | 4.98%3,729.16万 | 1.79%2,623.67万 | 4.76%1,739.9万 | -2.70%793.93万 | -7.49%3,552.32万 | -8.90%2,577.59万 | -9.63%1,660.81万 | 10.21%815.92万 | 24.82%3,840.12万 |
| 财务费用 | 170.45%135.74万 | -4,537.70%-465.91万 | -424.84%-451.61万 | -5,579.88%-474.96万 | -683.44%-192.68万 | 102.57%10.5万 | 72.97%-86.05万 | 102.23%8.67万 | 190.50%33.03万 | -55.59%-408.41万 |
| -利息费用 | -83.80%6,416 | -65.99%12.82万 | -60.77%12.76万 | -70.69%7.94万 | -66.84%3.96万 | -67.03%37.71万 | -30.39%32.52万 | -35.42%27.09万 | 645.87%11.95万 | -29.04%114.35万 |
| -利息收入 | 19.52%-13.12万 | 12.39%-136.78万 | -17.79%-110.35万 | -27.28%-88.99万 | 24.20%-16.3万 | 14.05%-156.12万 | 30.50%-93.69万 | 15.66%-69.92万 | -579.24%-21.5万 | -523.87%-181.65万 |
| 研发费用 | 2.53%752.59万 | -3.20%3,013.21万 | 18.79%2,428.88万 | 24.31%1,547.43万 | 30.04%734.03万 | 8.63%3,112.97万 | 2.33%2,044.71万 | 10.38%1,244.85万 | 21.37%564.47万 | 1.86%2,865.79万 |
| 信用减值损失 | 137.78%190.36万 | -101.54%-741.41万 | -283.73%-384.56万 | 31.38%-89.93万 | -49.08%80.06万 | -16.27%-367.88万 | 32.72%-100.22万 | -366.93%-131.05万 | -0.87%157.22万 | 52.51%-316.4万 |
| 资产减值损失 | -276.99%-281.77万 | -212.82%-293.55万 | -173.59%-119.88万 | -2,348.18%-131.4万 | -144.37%-74.74万 | -209.39%-93.84万 | 21.89%-43.82万 | 86.38%-5.37万 | 43.13%-30.59万 | 117.09%85.79万 |
| 非经营性净收益 | -68.55%95.63万 | -106.04%-66.23万 | -79.90%208.99万 | -59.51%291.85万 | -57.11%304.01万 | 32.33%1,095.76万 | 256.53%1,039.93万 | 1,608.07%720.81万 | 537.86%708.89万 | 184.24%828.07万 |
| 公允价值变动净收益 | -14.46%145.74万 | -42.16%689.87万 | -38.92%491.32万 | -44.72%324.98万 | -35.60%170.37万 | 53.62%1,192.73万 | 80.67%804.39万 | --587.9万 | --264.55万 | --776.44万 |
| 投资净收益 | -83.36%6.2万 | 60.76%44.5万 | -53.56%77.36万 | -41.81%72.47万 | -74.34%37.25万 | -70.90%27.68万 | 1,232.66%166.58万 | 2,390.76%124.54万 | --145.17万 | 3,875.02%95.13万 |
| 资产处置收益 | ---- | -366.46%-14.17万 | ---14.17万 | ---- | ---- | 110.56%5.32万 | --0 | ---- | ---- | -409.99%-50.34万 |
| 其他收益 | -61.47%35.09万 | -25.09%248.53万 | -25.39%158.91万 | -20.06%115.73万 | -47.21%91.08万 | 39.71%331.75万 | 445.98%212.99万 | 426.27%144.78万 | 2,633.63%172.53万 | 20.14%237.46万 |
| 营业利润 | -16.17%1,228.94万 | -29.43%4,723.75万 | -25.38%4,169.4万 | 6.21%4,213.1万 | -5.35%1,465.95万 | -12.44%6,693.93万 | -14.95%5,587.36万 | 5.20%3,966.91万 | 8.64%1,548.88万 | 13.81%7,644.82万 |
| 加:营业外收入 | 2,549.48%56.69万 | -74.79%49.41万 | -70.58%37.15万 | -42.39%36.71万 | -73.51%2.14万 | -49.48%195.98万 | -7.30%126.27万 | -46.99%63.72万 | -92.48%8.08万 | -57.06%387.92万 |
| 减:营业外支出 | 44.68%26万 | 18.52%145.69万 | -2.15%120.27万 | -4.87%18.99万 | -6.98%17.97万 | -5.60%122.92万 | 288.47%122.91万 | 106.85%19.96万 | 1,590.96%19.32万 | 1,362.22%130.22万 |
| 利润总额 | -13.14%1,259.63万 | -31.62%4,627.47万 | -26.91%4,086.27万 | 5.49%4,230.83万 | -5.69%1,450.12万 | -14.37%6,766.99万 | -16.24%5,590.71万 | 3.34%4,010.67万 | 0.37%1,537.64万 | 3.82%7,902.52万 |
| 减:所得税费用 | -52.59%52.18万 | -50.78%309.05万 | -55.76%293.49万 | -11.80%413.79万 | -32.77%110.08万 | -27.70%627.85万 | -22.05%663.34万 | -13.49%469.17万 | -39.26%163.73万 | 11.62%868.43万 |
| 净利润 | -9.89%1,207.45万 | -29.66%4,318.42万 | -23.03%3,792.79万 | 7.78%3,817.04万 | -2.47%1,340.04万 | -12.72%6,139.14万 | -15.39%4,927.38万 | 6.07%3,541.51万 | 8.84%1,373.91万 | 2.93%7,034.09万 |
| 持续经营净利润 | -9.89%1,207.45万 | -29.66%4,318.42万 | -23.03%3,792.79万 | 7.78%3,817.04万 | -2.47%1,340.04万 | -12.72%6,139.14万 | -15.39%4,927.38万 | 6.07%3,541.51万 | 8.84%1,373.91万 | 2.93%7,034.09万 |
| 减:少数股东损益 | -148.74%-33.7万 | -24.53%91.43万 | 123.45%125.43万 | 567.93%137.14万 | 482.79%69.13万 | 173.44%121.14万 | 142.95%56.13万 | 119.82%20.53万 | 50.55%-18.06万 | -198.72%-164.95万 |
| 归属于母公司所有者的净利润 | -2.34%1,241.14万 | -29.76%4,226.99万 | -24.71%3,667.36万 | 4.51%3,679.9万 | -8.70%1,270.91万 | -16.41%6,018万 | -18.19%4,871.25万 | 2.28%3,520.97万 | 7.17%1,391.97万 | 7.99%7,199.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.49%0.0902 | -29.76%0.3063 | -25.32%0.2658 | 3.81%0.2667 | -8.33%0.0925 | -24.81%0.4361 | -28.82%0.3559 | -19.72%0.2569 | -19.60%0.1009 | -9.38%0.58 |
| 稀释每股收益 | -2.49%0.0902 | -29.76%0.3063 | -25.32%0.2658 | 3.81%0.2667 | -8.33%0.0925 | -24.81%0.4361 | -28.82%0.3559 | -19.72%0.2569 | -19.60%0.1009 | -9.38%0.58 |
| 其他综合收益 | -149.34%-44.66万 | 971.25%181.1万 | 53.11%188.85万 | 42,260.22%300.58万 | 720.62%90.5万 | -91.97%16.91万 | -3.12%123.34万 | -99.72%7,095.88 | -136.96%-14.58万 | 328.71%210.61万 |
| 归属于母公司所有者的其他综合收益总额 | -149.34%-44.66万 | 971.25%181.1万 | 53.11%188.85万 | 42,260.22%300.58万 | 720.62%90.5万 | -91.97%16.91万 | -3.12%123.34万 | -99.72%7,095.88 | -136.96%-14.58万 | 328.71%210.61万 |
| 综合收益总额 | -18.72%1,162.79万 | -26.91%4,499.52万 | -21.17%3,981.64万 | 16.24%4,117.62万 | 5.24%1,430.54万 | -15.03%6,156.05万 | -15.12%5,050.72万 | -1.45%3,542.22万 | 4.42%1,359.33万 | 7.46%7,244.69万 |
| 归属于母公司所有者的综合收益总额 | -12.11%1,196.49万 | -26.96%4,408.09万 | -22.79%3,856.21万 | 13.03%3,980.48万 | -1.16%1,361.41万 | -18.55%6,034.91万 | -17.87%4,994.59万 | -4.77%3,521.68万 | 2.92%1,377.39万 | 12.70%7,409.64万 |
| 归属于少数股东的综合收益总额 | -148.74%-33.7万 | -24.53%91.43万 | 123.45%125.43万 | 567.93%137.14万 | 482.79%69.13万 | 173.44%121.14万 | 142.95%56.13万 | 119.82%20.53万 | 50.55%-18.06万 | -198.72%-164.95万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。