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 | 8.35%9.97亿 | 4.58%36.86亿 | 11.33%29.68亿 | 7.28%20.83亿 | 7.00%9.2亿 | -2.49%35.24亿 | -4.41%26.66亿 | -3.10%19.42亿 | -15.84%8.6亿 | -14.83%36.14亿 |
| 营业收入 | 8.35%9.97亿 | 4.58%36.86亿 | 11.33%29.68亿 | 7.28%20.83亿 | 7.00%9.2亿 | -2.49%35.24亿 | -4.41%26.66亿 | -3.10%19.42亿 | -15.84%8.6亿 | -14.83%36.14亿 |
| 其他业务收入 | ---- | -19.86%2,862.29万 | ---- | 31.77%1,807.15万 | ---- | 41.91%3,571.51万 | ---- | 34.37%1,371.45万 | ---- | -10.98%2,516.83万 |
| 营业总成本 | 7.10%9.63亿 | 0.28%36.66亿 | 9.62%29.16亿 | 5.23%20.22亿 | 6.09%8.99亿 | 3.34%36.56亿 | 4.77%26.6亿 | 6.35%19.21亿 | -7.41%8.48亿 | -11.04%35.38亿 |
| 营业成本 | 6.53%8.37亿 | -1.27%31.77亿 | 10.11%25.79亿 | 5.65%18.05亿 | 7.30%7.85亿 | 4.15%32.18亿 | 6.38%23.42亿 | 9.06%17.08亿 | -5.96%7.32亿 | -12.04%30.89亿 |
| 营业税金及附加 | 21.75%694.21万 | 13.19%2,535.81万 | 16.98%1,869.91万 | 14.17%1,203.91万 | 2.04%570.21万 | -0.78%2,240.24万 | -4.62%1,598.47万 | -4.40%1,054.54万 | 5.41%558.81万 | 20.32%2,257.89万 |
| 销售费用 | -7.78%1,423.23万 | 7.56%6,063.67万 | 6.47%3,730.17万 | 1.18%2,364.16万 | -2.73%1,543.31万 | 4.01%5,637.25万 | 6.82%3,503.49万 | 15.03%2,336.65万 | 1.35%1,586.59万 | -13.70%5,419.95万 |
| 管理费用 | -0.18%3,640.23万 | 0.36%1.35亿 | 3.34%1.01亿 | 2.07%6,745.59万 | 1.02%3,646.86万 | 0.00%1.35亿 | -3.84%9,724.93万 | -4.62%6,608.89万 | -11.17%3,609.94万 | -12.14%1.35亿 |
| 财务费用 | 55.78%2,845.82万 | 36.93%8,432.93万 | 27.30%6,235.14万 | 25.16%3,832.7万 | 5.38%1,826.78万 | -1.18%6,158.55万 | 1.89%4,898.06万 | -7.64%3,062.17万 | -29.69%1,733.53万 | 133.62%6,231.98万 |
| -利息费用 | 16.79%2,373.41万 | 9.17%8,423.06万 | 14.47%6,420.85万 | 0.19%4,112.12万 | -1.20%2,032.21万 | 12.06%7,715.35万 | 5.18%5,609.43万 | 9.67%4,104.51万 | 9.95%2,056.96万 | 16.59%6,884.82万 |
| -利息收入 | 33.69%-55.34万 | 68.35%-205.91万 | 72.70%-158.14万 | 76.65%-122.85万 | 68.86%-83.46万 | -0.94%-650.52万 | -24.06%-579.31万 | -113.06%-526.07万 | -135.88%-268.01万 | -252.10%-644.43万 |
| 研发费用 | 6.48%4,057.14万 | 12.66%1.84亿 | -2.11%1.19亿 | -8.32%7,557.45万 | -6.85%3,810.09万 | -6.56%1.63亿 | -12.78%1.21亿 | -22.52%8,243.35万 | -19.86%4,090.07万 | -13.91%1.74亿 |
| 信用减值损失 | 19.82%-328.78万 | 62.66%-216.26万 | 27.34%-593.74万 | 55.56%-370.78万 | 24.79%-410.06万 | -595.58%-579.19万 | -136.29%-817.14万 | -167.55%-834.37万 | -256.12%-545.19万 | 125.23%116.87万 |
| 资产减值损失 | ---- | 40.87%-1,537.96万 | ---1,584.06万 | ---2,194.1万 | ---- | -250.28%-2,601.08万 | ---- | ---- | ---- | ---742.56万 |
| 非经营性净收益 | 328.79%572.64万 | 256.90%2,129.49万 | -86.20%491.79万 | -1,612.82%-824.03万 | 286.94%133.55万 | -235.65%-1,357.22万 | 1,558.93%3,562.81万 | -104.85%-48.11万 | -113.78%-71.44万 | -122.43%-404.36万 |
| 公允价值变动净收益 | -4,074.07%-340.28万 | -60.25%191.47万 | -57.33%234.31万 | -25.05%374.88万 | -101.53%-8.15万 | 177.93%481.65万 | 646.50%549.07万 | 121.19%500.18万 | 3,679.32%531.38万 | -398.76%-618.03万 |
| 投资净收益 | 83.59%572.98万 | 101.28%1,367.62万 | 250.66%1,033.05万 | 552.08%354.26万 | 285.85%312.09万 | 64.12%679.45万 | 630.52%294.6万 | -110.44%-78.36万 | -132.94%-167.92万 | -65.98%413.99万 |
| 资产处置收益 | ---- | 26.00%18.21万 | -99.56%13.93万 | -85.33%13.9万 | -71.98%4.36万 | 107.49%14.46万 | 10,531.16%3,173.83万 | 217.36%94.75万 | -47.24%15.58万 | -321.90%-192.93万 |
| 其他收益 | 184.20%668.72万 | 256.21%2,306.4万 | 283.04%1,388.31万 | 269.97%997.81万 | 148.39%235.3万 | 4.72%647.49万 | -13.05%362.45万 | -9.14%269.7万 | -35.50%94.73万 | -18.17%618.29万 |
| 营业利润 | 78.49%3,931.02万 | 128.26%4,096.47万 | 36.70%5,736.57万 | 164.73%5,318.65万 | 92.50%2,202.4万 | -299.44%-1.45亿 | -83.40%4,196.33万 | -90.31%2,009.06万 | -89.72%1,144.08万 | -74.50%7,268.69万 |
| 加:营业外收入 | -67.25%5.5万 | 58.79%96万 | 21.84%66.9万 | -31.12%25.86万 | 328.16%16.79万 | -44.60%60.46万 | 50.74%54.9万 | 28.05%37.54万 | -75.65%3.92万 | 174.46%109.13万 |
| 减:营业外支出 | 24.33%917.09万 | 14.66%1,373.2万 | 22.31%1,337.04万 | 33.35%1,306.66万 | -1.62%737.6万 | -30.23%1,197.65万 | -38.96%1,093.2万 | -42.17%979.84万 | -34.25%749.77万 | 39.05%1,716.47万 |
| 利润总额 | 103.80%3,019.43万 | 118.03%2,819.28万 | 41.43%4,466.43万 | 278.52%4,037.86万 | 272.05%1,481.59万 | -376.15%-1.56亿 | -86.57%3,158.04万 | -94.40%1,066.76万 | -96.02%398.23万 | -79.27%5,661.36万 |
| 减:所得税费用 | 71.62%-53.19万 | 65.80%-1,234.61万 | 36.31%-762.91万 | 77.56%-189.92万 | 52.20%-187.38万 | -121.74%-3,609.75万 | -162.56%-1,197.79万 | -151.09%-846.27万 | -142.27%-392万 | -270.32%-1,627.93万 |
| 净利润 | 84.10%3,072.62万 | 133.72%4,053.88万 | 20.05%5,229.33万 | 121.00%4,227.78万 | 111.20%1,668.97万 | -264.95%-1.2亿 | -79.84%4,355.83万 | -89.01%1,913.03万 | -91.30%790.22万 | -72.34%7,289.29万 |
| 持续经营净利润 | 84.10%3,072.62万 | 133.72%4,053.88万 | 20.05%5,229.33万 | 121.00%4,227.78万 | 111.20%1,668.97万 | -264.95%-1.2亿 | -79.84%4,355.83万 | -89.01%1,913.03万 | -91.30%790.22万 | -72.34%7,289.29万 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | -29.02%-28.52万 | -129.73%-28.52万 | -118.65%-28.52万 | -100.35%-1,376.22 | -118.36%-22.11万 |
| 归属于母公司所有者的净利润 | 84.10%3,072.62万 | 133.80%4,053.88万 | 19.27%5,229.33万 | 117.75%4,227.78万 | 111.17%1,668.97万 | -264.06%-1.2亿 | -79.62%4,384.35万 | -88.75%1,941.55万 | -91.26%790.36万 | -72.13%7,311.39万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 84.27%0.0492 | 134.43%0.0648 | 22.04%0.0836 | 114.60%0.0676 | 118.85%0.0267 | -267.14%-0.1882 | -79.32%0.0685 | -88.14%0.0315 | -91.20%0.0122 | -72.02%0.1126 |
| 稀释每股收益 | 84.27%0.0492 | 134.43%0.0648 | 22.04%0.0836 | 114.60%0.0676 | 118.85%0.0267 | -267.14%-0.1882 | -79.32%0.0685 | -88.14%0.0315 | -91.20%0.0122 | -72.02%0.1126 |
| 其他综合收益 | -1,600.00%-45.9万 | 130.48%48.96万 | 150.36%107.1万 | 143.90%110.16万 | 101.80%3.06万 | -52.17%-160.65万 | -32.38%-212.67万 | -173.33%-250.92万 | -3,800.00%-169.83万 | -7.81%-105.57万 |
| 归属于母公司所有者的其他综合收益总额 | -1,600.00%-45.9万 | 130.48%48.96万 | 150.36%107.1万 | 143.90%110.16万 | 101.80%3.06万 | -52.17%-160.65万 | -32.38%-212.67万 | -173.33%-250.92万 | -3,800.00%-169.83万 | -7.81%-105.57万 |
| 综合收益总额 | 81.02%3,026.72万 | 133.67%4,102.84万 | 28.80%5,336.43万 | 160.99%4,337.94万 | 169.51%1,672.03万 | -269.61%-1.22亿 | -80.68%4,143.16万 | -90.40%1,662.11万 | -93.17%620.39万 | -72.64%7,183.72万 |
| 归属于母公司所有者的综合收益总额 | 81.02%3,026.72万 | 133.75%4,102.84万 | 27.92%5,336.43万 | 156.59%4,337.94万 | 169.45%1,672.03万 | -268.70%-1.22亿 | -80.46%4,171.68万 | -90.15%1,690.63万 | -93.14%620.53万 | -72.43%7,205.82万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | -29.02%-28.52万 | -129.73%-28.52万 | -118.65%-28.52万 | -100.35%-1,376.22 | -118.36%-22.11万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。