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 | -9.46%7.36亿 | 8.96%38.53亿 | 6.62%27.88亿 | 8.32%17.51亿 | 8.06%8.13亿 | 25.93%35.36亿 | 25.86%26.15亿 | 27.35%16.16亿 | 24.51%7.52亿 | -2.29%28.08亿 |
| 营业收入 | -9.46%7.36亿 | 8.96%38.53亿 | 6.62%27.88亿 | 8.32%17.51亿 | 8.06%8.13亿 | 25.93%35.36亿 | 25.86%26.15亿 | 27.35%16.16亿 | 24.51%7.52亿 | -2.29%28.08亿 |
| 其他业务收入 | ---- | -58.45%4,085.01万 | ---- | -86.38%1,133.2万 | ---- | -59.57%9,831.12万 | ---- | -31.83%8,318.88万 | ---- | 23.23%2.43亿 |
| 营业总成本 | -5.40%7.28亿 | 7.48%36.24亿 | 3.06%25.9亿 | 3.99%16.23亿 | 4.70%7.69亿 | 21.04%33.72亿 | 24.48%25.13亿 | 27.93%15.6亿 | 26.07%7.35亿 | 4.80%27.86亿 |
| 营业成本 | -7.98%6.33亿 | 5.50%32.15亿 | 2.46%23.22亿 | 3.02%14.61亿 | 2.73%6.88亿 | 23.02%30.48亿 | 27.70%22.66亿 | 32.75%14.18亿 | 32.91%6.7亿 | 4.72%24.77亿 |
| 营业税金及附加 | 37.87%460.4万 | 11.79%2,251.99万 | 14.95%1,433.93万 | 15.36%998.98万 | 66.01%333.95万 | 4.80%2,014.5万 | 3.12%1,247.42万 | -1.77%866万 | -30.89%201.16万 | 5.74%1,922.24万 |
| 销售费用 | 7.56%1,585.45万 | 18.74%5,801.28万 | -0.53%4,251.46万 | 7.70%2,577.21万 | 38.21%1,474.04万 | -2.42%4,885.86万 | -0.24%4,274.24万 | -3.38%2,393.05万 | -1.06%1,066.53万 | 13.41%5,006.91万 |
| 管理费用 | -6.80%2,856.14万 | 22.95%1.26亿 | 15.07%8,782.55万 | 28.19%5,841.7万 | 32.03%3,064.62万 | -0.55%1.03亿 | -14.52%7,632.54万 | -21.03%4,557.13万 | -22.27%2,321.11万 | -12.24%1.03亿 |
| 财务费用 | 163.91%1,194.81万 | 201.44%2,437.58万 | -16.59%1,391.55万 | 48.79%751.2万 | 61.10%452.73万 | 52.21%808.65万 | 13,620.23%1,668.31万 | 962.81%504.88万 | -69.33%281.02万 | 128.16%531.27万 |
| -利息费用 | 6.15%766.13万 | 19.62%2,938.59万 | 1.99%2,136.57万 | -1.21%1,404.72万 | 13.50%721.76万 | 2.87%2,456.64万 | 15.42%2,094.83万 | -5.30%1,421.91万 | -26.53%635.89万 | -23.89%2,388.04万 |
| -利息收入 | 15.70%-306.66万 | -8.12%-1,315.28万 | -14.56%-1,073.2万 | -16.55%-748.18万 | -12.35%-363.75万 | 6.05%-1,216.54万 | 4.17%-936.82万 | -12.42%-641.94万 | -0.35%-323.76万 | -116.62%-1,294.94万 |
| 研发费用 | 20.07%3,366.34万 | 23.14%1.78亿 | 10.69%1.09亿 | 1.66%6,048.06万 | 6.67%2,803.66万 | 10.69%1.44亿 | -1.05%9,892.52万 | -2.58%5,949.05万 | 0.47%2,628.37万 | -0.67%1.3亿 |
| 信用减值损失 | 19.61%938.96万 | 38.51%-826.02万 | 63.82%-655.62万 | 146.74%367.97万 | 118.34%784.99万 | 31.61%-1,343.43万 | -25.43%-1,811.9万 | -225.45%-787.2万 | 914.92%359.53万 | -301.60%-1,964.39万 |
| 资产减值损失 | -131.01%-1,168.53万 | 11.72%-7,311.8万 | -35.43%-3,615.04万 | -84.50%-2,802.67万 | 26.68%-505.83万 | 82.04%-8,282.77万 | -29.69%-2,669.34万 | 23.81%-1,519.09万 | -314.47%-689.92万 | -790.40%-4.61亿 |
| 非经营性净收益 | -34.38%819.15万 | -30.08%-3,396.29万 | -241.51%-946.58万 | -118.92%-250.34万 | -24.75%1,248.26万 | 93.62%-2,610.95万 | 88.78%668.89万 | 188.42%1,323.02万 | 24.04%1,658.8万 | -3,232.17%-4.09亿 |
| 公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 投资净收益 | -260.40%-90.76万 | -57.00%-374.34万 | -911.77%-306.18万 | -581.79%-231.98万 | -171.03%-25.18万 | -4.88%-238.43万 | 126.48%37.72万 | 137.47%48.15万 | -21.37%35.45万 | -84.06%-227.33万 |
| -其中:对联营合营企业的投资收益 | -7,384.47%-31.88万 | -148.10%-25.11万 | -272.20%-18.99万 | -298.89%-10.6万 | -103.22%-4,258.9 | 39.60%-10.12万 | 92.21%-5.1万 | 109.70%5.33万 | 133.84%13.23万 | 70.99%-16.76万 |
| 资产处置收益 | 99.67%-2,217.18 | -26,786.57%-1,323.59万 | -194.95%-163.28万 | 3.96%-84.69万 | -656.22%-67.39万 | 100.51%4.96万 | 28.84%-55.36万 | -62.51%-88.18万 | 93.31%12.12万 | -827.37%-967.56万 |
| 其他收益 | 7.35%1,139.7万 | -11.16%6,439.46万 | -26.59%3,793.53万 | -31.84%2,501.03万 | -45.32%1,061.67万 | -13.21%7,248.72万 | 25.49%5,167.77万 | 27.52%3,669.34万 | 33.11%1,941.61万 | 50.65%8,352.08万 |
| 营业利润 | -70.53%1,656.27万 | 41.18%1.95亿 | 73.80%1.89亿 | 81.81%1.25亿 | 64.29%5,619.41万 | 135.59%1.38亿 | 74.10%1.09亿 | 27.83%6,898.66万 | -1.74%3,420.4万 | -269.56%-3.87亿 |
| 加:营业外收入 | 2,464.34%2.73万 | 272.87%46.9万 | -59.94%2.7万 | -97.59%1,264.79 | 236,520.00%1,064.79 | -98.34%12.58万 | -89.65%6.74万 | 285.72%5.26万 | -99.92%0.45 | 11,436.86%757.17万 |
| 减:营业外支出 | 96.10%26.66万 | -52.19%213.34万 | 90.47%212.22万 | 1,001.29%180.26万 | --13.6万 | 17.26%446.23万 | -52.81%111.42万 | -91.25%16.37万 | ---- | -15.25%380.56万 |
| 利润总额 | -70.88%1,632.33万 | 44.52%1.93亿 | 73.55%1.87亿 | 79.49%1.24亿 | 63.90%5,605.92万 | 134.81%1.33亿 | 77.28%1.08亿 | 32.17%6,887.55万 | 0.23%3,420.4万 | -271.23%-3.83亿 |
| 减:所得税费用 | -204.81%-282.02万 | -26.65%596.78万 | 423.59%1,393.91万 | 649.73%1,222.36万 | 4,507.04%269.06万 | 165.90%813.56万 | 369.01%266.22万 | 284.60%163.04万 | -104.69%-6.11万 | -143.07%-1,234.51万 |
| 净利润 | -64.13%1,914.35万 | 49.14%1.87亿 | 64.66%1.73亿 | 65.66%1.11亿 | 55.75%5,336.86万 | 133.78%1.25亿 | 70.12%1.05亿 | 30.10%6,724.51万 | 4.39%3,426.51万 | -290.05%-3.71亿 |
| 持续经营净利润 | -64.13%1,914.35万 | 49.14%1.87亿 | 64.66%1.73亿 | 65.66%1.11亿 | 55.75%5,336.86万 | 133.78%1.25亿 | 70.12%1.05亿 | 30.10%6,724.51万 | 4.39%3,426.51万 | -290.05%-3.71亿 |
| 减:少数股东损益 | -92.35%9.21万 | 101.43%211.03万 | 70.37%212.3万 | 681.98%216.18万 | 181.37%120.49万 | 117.63%104.77万 | 366.66%124.61万 | -346.15%-37.15万 | -184.38%-148.09万 | -156.51%-594.12万 |
| 归属于母公司所有者的净利润 | -63.48%1,905.14万 | 48.70%1.85亿 | 64.59%1.71亿 | 61.56%1.09亿 | 45.93%5,216.36万 | 134.04%1.24亿 | 66.83%1.04亿 | 31.20%6,761.65万 | 15.06%3,574.6万 | -297.65%-3.65亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.50%0.03 | 47.37%0.28 | 65.09%0.2615 | 61.52%0.1675 | 46.79%0.08 | 133.33%0.19 | 58.08%0.1584 | 25.85%0.1037 | 9.66%0.0545 | -278.13%-0.57 |
| 稀释每股收益 | -62.50%0.03 | 47.37%0.28 | 65.09%0.2615 | 61.52%0.1675 | 46.79%0.08 | 133.33%0.19 | 62.13%0.1584 | 26.31%0.1037 | 10.32%0.0545 | -278.13%-0.57 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -64.13%1,914.35万 | 49.14%1.87亿 | 64.66%1.73亿 | 65.66%1.11亿 | 55.75%5,336.86万 | 133.78%1.25亿 | 70.12%1.05亿 | 30.10%6,724.51万 | 4.39%3,426.51万 | -290.05%-3.71亿 |
| 归属于母公司所有者的综合收益总额 | -63.48%1,905.14万 | 48.70%1.85亿 | 64.59%1.71亿 | 61.56%1.09亿 | 45.93%5,216.36万 | 134.04%1.24亿 | 66.83%1.04亿 | 31.20%6,761.65万 | 15.06%3,574.6万 | -297.65%-3.65亿 |
| 归属于少数股东的综合收益总额 | -92.35%9.21万 | 101.43%211.03万 | 70.37%212.3万 | 681.98%216.18万 | 181.37%120.49万 | 117.63%104.77万 | 366.66%124.61万 | -346.15%-37.15万 | -184.38%-148.09万 | -156.51%-594.12万 |
| 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 | -- | 重庆康华会计师事务所(特殊普通合伙) | -- | -- | -- | 重庆康华会计师事务所(特殊普通合伙) | -- | -- | -- | 重庆康华会计师事务所(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。