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 | 22.83%30.81亿 | -12.31%120.31亿 | -12.33%89.41亿 | -9.32%57.45亿 | -10.52%25.08亿 | 1.30%137.2亿 | 5.11%101.99亿 | 10.79%63.36亿 | 26.30%28.03亿 | 3.37%135.45亿 |
| 营业收入 | 22.83%30.81亿 | -12.31%120.31亿 | -12.33%89.41亿 | -9.32%57.45亿 | -10.52%25.08亿 | 1.30%137.2亿 | 5.11%101.99亿 | 10.79%63.36亿 | 26.30%28.03亿 | 3.37%135.45亿 |
| 其他业务收入 | ---- | 48.33%1.79亿 | ---- | 69.01%9,054.69万 | ---- | 21.22%1.2亿 | ---- | 24.39%5,357.34万 | ---- | -18.48%9,934.52万 |
| 营业总成本 | 22.24%30.67亿 | -12.44%119.24亿 | -12.09%88.48亿 | -8.83%57.04亿 | -9.38%25.09亿 | 2.48%136.18亿 | 6.35%100.65亿 | 12.23%62.56亿 | 27.64%27.69亿 | 3.61%132.88亿 |
| 营业成本 | 23.14%29.95亿 | -12.70%115.55亿 | -12.49%85.81亿 | -9.22%55.34亿 | -9.84%24.32亿 | 2.43%132.35亿 | 6.62%98.07亿 | 12.53%60.95亿 | 28.45%26.98亿 | 3.40%129.21亿 |
| 营业税金及附加 | -0.36%880.39万 | 3.43%4,527.92万 | 8.89%3,397.04万 | 6.09%1,990.06万 | 7.79%883.58万 | -3.49%4,377.68万 | 10.25%3,119.57万 | 5.74%1,875.78万 | 8.32%819.73万 | 21.28%4,536.03万 |
| 销售费用 | -8.77%2,376.35万 | -1.09%1.34亿 | 11.39%9,680.27万 | 15.88%5,861.61万 | 25.09%2,604.75万 | 2.85%1.35亿 | -15.90%8,690.48万 | -2.70%5,058.13万 | -3.96%2,082.25万 | 9.98%1.31亿 |
| 管理费用 | -7.51%2,385.17万 | 0.40%1.15亿 | 10.09%8,119.67万 | 13.61%5,635.38万 | 2.20%2,578.91万 | 2.26%1.14亿 | -0.82%7,375.55万 | 5.53%4,960.36万 | 20.02%2,523.41万 | 22.82%1.12亿 |
| 财务费用 | -12.78%845.25万 | -24.16%4,007.6万 | -18.69%3,195.78万 | -14.83%2,112.96万 | -7.57%969.08万 | 8.26%5,284.43万 | 11.35%3,930.28万 | 6.85%2,480.74万 | -7.24%1,048.4万 | -8.99%4,881.16万 |
| -利息费用 | -12.07%882.96万 | -21.22%4,417.65万 | -22.56%3,346.27万 | -21.54%2,143.02万 | -16.53%1,004.12万 | -1.98%5,607.26万 | 0.53%4,321.05万 | -2.99%2,731.36万 | -3.93%1,202.92万 | -3.46%5,720.7万 |
| -利息收入 | 23.10%-100.23万 | 0.27%-583.07万 | 36.72%-372.42万 | 46.29%-206.77万 | 39.85%-130.34万 | 42.45%-584.65万 | 24.80%-588.49万 | 16.64%-385.01万 | -27.83%-216.7万 | -27.38%-1,015.87万 |
| 研发费用 | 11.42%728.8万 | -1.78%3,564.81万 | -16.77%2,307.7万 | -15.01%1,441.04万 | 3.19%654.08万 | 23.88%3,629.48万 | 6.66%2,772.61万 | -2.74%1,695.57万 | -14.24%633.88万 | 9.77%2,929.94万 |
| 信用减值损失 | 14.49%753.54万 | -230.27%-3,409.77万 | -5.12%-1,771.85万 | 86.20%-164.48万 | 228.70%658.17万 | 79.61%-1,032.42万 | 53.02%-1,685.62万 | 57.41%-1,191.81万 | 45.11%-511.41万 | -117.13%-5,062.57万 |
| 资产减值损失 | -1,891.92%-992.54万 | 0.55%-202万 | 131.15%62.26万 | 103.71%5.84万 | -15.35%55.39万 | 61.63%-203.12万 | -495.01%-199.89万 | -1.29%-157.59万 | 200.25%65.43万 | -6.54%-529.43万 |
| 非经营性净收益 | -69.12%648.59万 | -51.64%617.69万 | 151.38%1,788.8万 | 3,860.87%2,708.07万 | 1,002.86%2,100.44万 | 170.80%1,277.3万 | 303.16%711.59万 | 108.71%68.37万 | 575.09%190.45万 | -174.02%-1,804.15万 |
| 公允价值变动净收益 | -232.90%-124.62万 | 146.80%138.2万 | 443.29%38.86万 | -2,446.99%-46.21万 | -199.10%-37.43万 | 1,108.75%56万 | -91.29%7.15万 | -96.62%1.97万 | 218.50%37.78万 | 108.80%4.63万 |
| 投资净收益 | 347.29%695.82万 | 326.06%980.84万 | -36.67%866.54万 | 19.32%733.89万 | 52.31%155.56万 | -82.76%230.21万 | -1.03%1,368.28万 | -41.20%615.05万 | -63.27%102.14万 | -43.28%1,335.69万 |
| -其中:对联营合营企业的投资收益 | -284.95%-103.28万 | 74.44%-353.8万 | -313.10%-519.64万 | -318.34%-448.82万 | -79.59%55.84万 | -287.66%-1,383.98万 | -56.96%243.85万 | -51.68%205.56万 | 32.49%273.56万 | -37.68%737.48万 |
| 资产处置收益 | -94.54%36.9万 | 2,870.83%1,211.1万 | 2,839.43%1,198.29万 | 143,037.60%1,185.23万 | --675.27万 | 10,091.99%40.77万 | 4,117.54%40.77万 | -185.79%-8,291.97 | ---- | 107.04%3,999.83 |
| 其他收益 | -52.91%279.48万 | -13.11%1,899.32万 | 18.10%1,394.7万 | 23.98%993.79万 | 19.53%593.48万 | -10.68%2,185.86万 | -31.41%1,180.91万 | -24.66%801.58万 | -25.56%496.52万 | -17.58%2,447.13万 |
| 营业利润 | -0.06%1,979.39万 | -2.10%1.13亿 | -21.38%1.11亿 | -15.02%6,828.88万 | -44.61%1,980.6万 | -51.76%1.15亿 | -40.24%1.41亿 | -41.25%8,035.91万 | -27.73%3,576.01万 | -21.12%2.39亿 |
| 加:营业外收入 | -56.78%5.2万 | 43.07%99.5万 | 154.14%75.7万 | 108.85%50.4万 | 2,179.30%12.02万 | -23.13%69.55万 | -44.53%29.79万 | -12.60%24.13万 | -45.53%5,274.64 | 0.32%90.47万 |
| 减:营业外支出 | 663.24%44.21万 | -20.13%153.48万 | -16.85%113.83万 | -72.88%27.83万 | -84.79%5.79万 | -50.31%192.16万 | -37.56%136.9万 | 79.66%102.64万 | 16.16%38.09万 | 57.96%386.7万 |
| 利润总额 | -2.34%1,940.37万 | -1.52%1.12亿 | -21.05%1.1亿 | -13.90%6,851.44万 | -43.85%1,986.83万 | -51.68%1.14亿 | -40.28%1.4亿 | -41.70%7,957.4万 | -28.03%3,538.44万 | -21.70%2.36亿 |
| 减:所得税费用 | 106.58%1,183.77万 | 32.39%5,162.76万 | -23.06%3,010.29万 | -12.75%1,982.59万 | -41.55%573.04万 | -35.35%3,899.7万 | -33.30%3,912.28万 | -35.87%2,272.33万 | -27.23%980.39万 | -15.82%6,032.41万 |
| 净利润 | -46.48%756.6万 | -19.15%6,064.2万 | -20.27%8,015.42万 | -14.36%4,868.85万 | -44.73%1,413.79万 | -57.28%7,500.42万 | -42.61%1.01亿 | -43.75%5,685.07万 | -28.33%2,558.05万 | -23.53%1.76亿 |
| 持续经营净利润 | -46.48%756.6万 | -19.15%6,064.2万 | -20.27%8,015.42万 | -14.36%4,868.85万 | -44.73%1,413.79万 | -57.28%7,500.42万 | -42.61%1.01亿 | -43.75%5,685.07万 | -28.33%2,558.05万 | -23.53%1.76亿 |
| 减:少数股东损益 | -25.44%-854.01万 | -41.49%-2,250.34万 | -192.26%-485.56万 | -90.58%-1,115.65万 | -183.72%-680.81万 | -1,558.46%-1,590.45万 | -67.43%526.32万 | -279.87%-585.4万 | -281.69%-239.95万 | -105.88%-95.9万 |
| 归属于母公司所有者的净利润 | -23.11%1,610.61万 | -8.54%8,314.53万 | -10.77%8,500.97万 | -4.56%5,984.51万 | -25.14%2,094.6万 | -48.51%9,090.87万 | -40.09%9,526.98万 | -35.89%6,270.47万 | -18.59%2,798万 | -17.24%1.77亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.10%0.0223 | -8.58%0.1151 | -10.77%0.1177 | -4.61%0.0828 | -25.06%0.029 | -48.49%0.1259 | -40.10%0.1319 | -35.89%0.0868 | -18.70%0.0387 | -17.24%0.2444 |
| 稀释每股收益 | -23.10%0.0223 | -8.58%0.1151 | -10.77%0.1177 | -4.61%0.0828 | -25.06%0.029 | -48.49%0.1259 | -40.10%0.1319 | -35.89%0.0868 | -18.70%0.0387 | -17.24%0.2444 |
| 其他综合收益 | -202.18%-616.76万 | -36.87%494.47万 | -80.25%158.9万 | 212.01%1,029.6万 | 592.86%603.61万 | 328.17%783.23万 | 362.45%804.71万 | 169.06%329.99万 | 25.53%-122.47万 | 26.35%-343.26万 |
| 归属于母公司所有者的其他综合收益总额 | -202.18%-616.76万 | -36.87%494.47万 | -80.25%158.9万 | 212.01%1,029.6万 | 592.86%603.61万 | 328.17%783.23万 | 362.45%804.71万 | 169.06%329.99万 | 25.53%-122.47万 | 26.35%-343.26万 |
| 综合收益总额 | -93.07%139.84万 | -20.82%6,558.67万 | -24.72%8,174.32万 | -1.94%5,898.45万 | -17.17%2,017.41万 | -51.88%8,283.66万 | -36.92%1.09亿 | -37.53%6,015.06万 | -28.46%2,435.58万 | -23.47%1.72亿 |
| 归属于母公司所有者的综合收益总额 | -63.17%993.85万 | -10.79%8,809万 | -16.18%8,659.88万 | 6.27%7,014.11万 | 0.85%2,698.21万 | -42.96%9,874.11万 | -33.76%1.03亿 | -29.05%6,600.46万 | -18.24%2,675.53万 | -17.03%1.73亿 |
| 归属于少数股东的综合收益总额 | -25.44%-854.01万 | -41.49%-2,250.34万 | -192.26%-485.56万 | -90.58%-1,115.65万 | -183.72%-680.81万 | -1,558.46%-1,590.45万 | -67.43%526.32万 | -279.87%-585.4万 | -281.69%-239.95万 | -105.88%-95.9万 |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。