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 | 32.08%4,843.99万 | 58.87%2.77亿 | 33.04%1.69亿 | -11.35%8,412.21万 | -14.23%3,667.58万 | -26.16%1.74亿 | -30.34%1.27亿 | -31.74%9,489.26万 | -47.52%4,276.17万 | -14.13%2.36亿 |
| 营业收入 | 32.08%4,843.99万 | 58.87%2.77亿 | 33.04%1.69亿 | -11.35%8,412.21万 | -14.23%3,667.58万 | -26.16%1.74亿 | -30.34%1.27亿 | -31.74%9,489.26万 | -47.52%4,276.17万 | -14.13%2.36亿 |
| 其他业务收入 | ---- | 14.86%541.14万 | ---- | 51.57%351.21万 | ---- | -3.27%471.11万 | ---- | -74.96%231.72万 | ---- | -80.06%487.02万 |
| 营业总成本 | -2.42%5,012.6万 | 5.12%2.68亿 | -0.21%1.8亿 | -7.88%1.1亿 | -10.44%5,136.75万 | -8.48%2.55亿 | -15.28%1.8亿 | -20.48%1.2亿 | -32.46%5,735.64万 | -15.50%2.78亿 |
| 营业成本 | -1.40%1,823.6万 | 63.52%1.25亿 | 43.79%7,311.54万 | 23.50%4,481.65万 | 8.28%1,849.46万 | 2.31%7,658.57万 | -5.60%5,084.71万 | -8.91%3,628.79万 | -28.21%1,708.1万 | -15.21%7,485.57万 |
| 营业税金及附加 | 37.12%178.81万 | 42.59%821.98万 | -2.42%424.02万 | -9.00%267.39万 | -13.02%130.4万 | -13.26%576.46万 | -14.72%434.55万 | -18.11%293.84万 | -20.05%149.92万 | -13.81%664.55万 |
| 销售费用 | -52.40%361.75万 | -39.89%3,051.12万 | -46.07%2,160.81万 | -52.95%1,296.99万 | -47.94%760.06万 | -50.70%5,075.95万 | -50.29%4,006.71万 | -54.83%2,756.47万 | -60.75%1,460.04万 | -18.41%1.03亿 |
| 管理费用 | -0.95%1,992.9万 | -14.65%8,507.67万 | -1.00%6,793.76万 | -2.91%4,144.47万 | 5.00%2,011.96万 | 30.71%9,968.03万 | 13.83%6,862.44万 | 16.68%4,268.49万 | 13.45%1,916.19万 | -6.12%7,625.91万 |
| 财务费用 | 67.06%393.74万 | 17.76%1,045.58万 | 8.85%716.6万 | 14.25%476.6万 | 19.49%235.68万 | -6.25%887.9万 | -9.08%658.36万 | -14.42%417.14万 | -23.38%197.25万 | -15.18%947.11万 |
| -利息费用 | -4.80%232.92万 | 4.50%964.61万 | 8.00%721.44万 | 14.31%491.11万 | 22.16%244.66万 | -3.63%923.09万 | -9.39%668万 | -15.86%429.65万 | -21.28%200.29万 | -14.36%957.88万 |
| -利息收入 | -6,990.64%-31.33万 | -329.36%-15.64万 | 28.50%-1.99万 | 63.89%-7,368.54 | 42.07%-4,418.81 | -5.62%-3.64万 | 2.85%-2.78万 | -7.60%-2.04万 | 25.00%-7,628.17 | 44.07%-3.45万 |
| 研发费用 | 75.49%261.8万 | -37.21%809.36万 | -39.76%604.07万 | -41.25%347.92万 | -50.95%149.18万 | 62.02%1,288.97万 | 68.04%1,002.84万 | 32.73%592.17万 | 17.46%304.15万 | -45.49%795.54万 |
| 信用减值损失 | 242.83%28.49万 | 46.90%-9.12万 | 54.01%14.5万 | 494.89%18.9万 | 514.91%8.31万 | 85.05%-17.17万 | -45.44%9.42万 | -122.44%-4.79万 | -113.65%-2万 | -1,330.99%-114.85万 |
| 资产减值损失 | ---- | 73.12%-524.13万 | -36.00%-47.41万 | -62.66%-47.41万 | ---- | -449.02%-1,950.07万 | -1,550.27%-34.86万 | -84,257.13%-29.14万 | ---- | -12.21%-355.19万 |
| 非经营性净收益 | -2.38%116.27万 | 98.80%-30.88万 | 72.73%380.97万 | 266.96%286.38万 | 186.26%119.1万 | 16.66%-2,577.59万 | -83.02%220.55万 | -92.30%78.04万 | -88.31%41.61万 | -168.09%-3,092.7万 |
| 公允价值变动净收益 | -45.79%6.24万 | 100.09%8,732.17 | 1,242.64%37.34万 | 618.25%20.56万 | 288.40%11.52万 | 74.69%-1,008.87万 | -80.35%2.78万 | -103.62%-3.97万 | -103.88%-6.11万 | -70,844.66%-3,985.37万 |
| 投资净收益 | -100.19%-86.05 | -18.65%56.27万 | -82.29%7.06万 | -75.32%7.1万 | -75.58%4.47万 | -74.88%69.17万 | -84.75%39.88万 | -79.99%28.78万 | 4.14%18.31万 | -41.29%275.33万 |
| 资产处置收益 | ---- | 160.20%1.33万 | 161.84%1.33万 | 371.24%1.33万 | ---- | -104.72%-2.21万 | -104.59%-2.15万 | -101.03%-4,894.02 | -101.03%-4,894.02 | -98.44%46.76万 |
| 其他收益 | -13.99%81.53万 | 33.89%443.89万 | 79.16%368.14万 | 226.20%285.9万 | 197.15%94.8万 | -68.14%331.55万 | -78.53%205.48万 | -87.32%87.64万 | -73.07%31.9万 | -25.39%1,040.62万 |
| 营业利润 | 96.12%-52.35万 | 108.35%885.98万 | 85.59%-739.45万 | 3.06%-2,316.43万 | 4.78%-1,350.06万 | -45.08%-1.06亿 | -188.15%-5,133.1万 | -1,863.11%-2,389.59万 | -11,818.93%-1,417.86万 | -711.78%-7,315.4万 |
| 加:营业外收入 | ---- | 1,367.40%2.59万 | 1,378.71%2.55万 | 2,551,771.00%2.55万 | ---- | -99.69%1,766.11 | -99.61%1,725.74 | -100.00%1 | -99.73%1 | 141.21%56.47万 |
| 减:营业外支出 | 5,556.86%7.54万 | 1,541.37%73万 | 391.31%16.99万 | 501.54%16.71万 | -88.91%1,333.38 | -88.25%4.45万 | -14.86%3.46万 | -24.94%2.78万 | -36.14%1.2万 | 265.65%37.86万 |
| 利润总额 | 95.56%-59.89万 | 107.68%815.57万 | 85.32%-753.89万 | 2.58%-2,330.59万 | 4.85%-1,350.2万 | -45.50%-1.06亿 | -195.03%-5,136.38万 | -2,853.48%-2,392.37万 | -13,940.50%-1,419.07万 | -721.62%-7,296.79万 |
| 减:所得税费用 | ---- | -886.03%-76.44万 | -216.05%-27.23万 | -191.95%-27.23万 | ---- | 109.81%9.73万 | 831.88%23.46万 | 1,076.15%29.61万 | ---- | -157.58%-99.16万 |
| 净利润 | 95.56%-59.89万 | 108.39%892.01万 | 85.92%-726.66万 | 4.90%-2,303.36万 | 4.85%-1,350.2万 | -47.64%-1.06亿 | -195.95%-5,159.84万 | -2,799.90%-2,421.98万 | -13,812.77%-1,419.07万 | -747.18%-7,197.63万 |
| 持续经营净利润 | 95.56%-59.89万 | 108.39%892.01万 | 85.92%-726.66万 | 4.90%-2,303.36万 | 4.85%-1,350.2万 | -47.64%-1.06亿 | -195.95%-5,159.84万 | -2,799.90%-2,421.98万 | -13,812.77%-1,419.07万 | -747.18%-7,197.63万 |
| 减:少数股东损益 | -16.92%-404.71万 | 63.80%-1,012.31万 | 65.53%-474.31万 | 37.21%-456.7万 | 36.46%-346.15万 | -31.69%-2,796.4万 | 12.99%-1,376.07万 | 24.43%-727.37万 | -23.76%-544.8万 | -21.28%-2,123.48万 |
| 归属于母公司所有者的净利润 | 134.34%344.82万 | 124.32%1,904.32万 | 93.33%-252.35万 | -8.97%-1,846.66万 | -14.84%-1,004.05万 | -54.32%-7,830.47万 | -2,234.84%-3,783.77万 | -292.78%-1,694.62万 | -294.04%-874.27万 | -663.02%-5,074.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 134.30%0.0083 | 126.32%0.05 | 93.32%-0.0061 | -8.80%-0.0445 | -14.69%-0.0242 | -58.33%-0.19 | -2,241.03%-0.0913 | -291.12%-0.0409 | -291.82%-0.0211 | -700.00%-0.12 |
| 稀释每股收益 | 134.30%0.0083 | 126.32%0.05 | 93.32%-0.0061 | -8.80%-0.0445 | -14.69%-0.0242 | -58.33%-0.19 | -2,241.03%-0.0913 | -291.12%-0.0409 | -291.82%-0.0211 | -700.00%-0.12 |
| 其他综合收益 | -186.93%-1,457.51 | 225.43%4,281.36 | 1,295.99%6,528.92 | 385.64%9,030.55 | 158.75%1,676.57 | -153.54%-3,413.29 | -131.62%-545.9 | -131.13%-3,161.51 | -290.61%-2,853.71 | 123.75%6,375.08 |
| 归属于母公司所有者的其他综合收益总额 | -186.93%-1,457.51 | 225.43%4,281.36 | 1,295.99%6,528.92 | 385.64%9,030.55 | 158.75%1,676.57 | -153.54%-3,413.29 | -131.62%-545.9 | -131.13%-3,161.51 | -290.61%-2,853.71 | 123.75%6,375.08 |
| 综合收益总额 | 95.55%-60.04万 | 108.40%892.44万 | 85.93%-726.01万 | 4.95%-2,302.46万 | 4.88%-1,350.03万 | -47.66%-1.06亿 | -195.98%-5,159.9万 | -2,835.99%-2,422.3万 | -13,619.93%-1,419.35万 | -747.39%-7,197万 |
| 归属于母公司所有者的综合收益总额 | 134.33%344.68万 | 124.32%1,904.74万 | 93.35%-251.7万 | -8.90%-1,845.75万 | -14.79%-1,003.88万 | -54.35%-7,830.82万 | -2,237.37%-3,783.82万 | -292.60%-1,694.93万 | -294.04%-874.55万 | -662.77%-5,073.52万 |
| 归属于少数股东的综合收益总额 | -16.92%-404.71万 | 63.80%-1,012.31万 | 65.53%-474.31万 | 37.21%-456.7万 | 36.46%-346.15万 | -31.69%-2,796.4万 | 12.99%-1,376.07万 | 24.43%-727.37万 | -23.76%-544.8万 | -21.28%-2,123.48万 |
| 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 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。