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 | 18.12%8.96亿 | 10.38%36.72亿 | 5.98%25.97亿 | 5.99%16.76亿 | 1.64%7.59亿 | 20.66%33.26亿 | 21.39%24.5亿 | 10.86%15.82亿 | -8.38%7.46亿 | -34.53%27.57亿 |
| 营业收入 | 18.12%8.96亿 | 10.38%36.72亿 | 5.98%25.97亿 | 5.99%16.76亿 | 1.64%7.59亿 | 20.66%33.26亿 | 21.39%24.5亿 | 10.86%15.82亿 | -8.38%7.46亿 | -34.53%27.57亿 |
| 其他业务收入 | ---- | 20.86%4,002.87万 | ---- | 11.41%2,028.07万 | ---- | -32.96%3,312.02万 | ---- | 221.85%1,820.37万 | ---- | 213.07%4,940.22万 |
| 营业总成本 | 17.41%7.74亿 | 9.24%31.4亿 | 2.32%21.89亿 | 4.41%14.23亿 | 2.39%6.59亿 | 14.32%28.74亿 | 18.35%21.39亿 | 10.77%13.63亿 | -5.03%6.44亿 | -29.33%25.14亿 |
| 营业成本 | 14.45%6.03亿 | 10.65%26.21亿 | 3.09%18.19亿 | 4.77%11.8亿 | -0.83%5.27亿 | 19.16%23.69亿 | 24.47%17.64亿 | 14.43%11.26亿 | -1.93%5.32亿 | -28.84%19.88亿 |
| 营业税金及附加 | 114.42%958.4万 | 69.63%3,137.87万 | 52.38%2,291.93万 | 43.27%1,386.56万 | -2.98%446.98万 | -3.92%1,849.83万 | 14.07%1,504.13万 | 3.73%967.81万 | -12.64%460.69万 | -27.28%1,925.23万 |
| 销售费用 | 58.01%3,791.89万 | 14.70%1.1亿 | 12.85%7,870万 | 17.59%5,116.44万 | 28.00%2,399.83万 | 46.00%9,591.19万 | 54.63%6,973.62万 | 38.60%4,350.94万 | -17.51%1,874.91万 | -21.61%6,569.16万 |
| 管理费用 | -4.89%7,119.84万 | -8.36%2.58亿 | -10.05%1.93亿 | -5.15%1.28亿 | 15.11%7,486.01万 | -12.90%2.82亿 | -15.47%2.14亿 | -19.47%1.35亿 | -28.39%6,503.26万 | -11.55%3.24亿 |
| 财务费用 | 3,074.97%2,400.12万 | 523.70%1,453.61万 | -103.72%-67.96万 | -191.42%-886.55万 | -114.23%-80.68万 | -94.16%233.06万 | -2.12%1,827.86万 | 3,001.39%969.76万 | 228.16%567.06万 | -77.74%3,990.29万 |
| -利息费用 | -5.90%456.99万 | -30.78%1,766.95万 | -52.48%1,004.06万 | -46.73%788.17万 | -40.09%485.66万 | -19.90%2,552.59万 | -14.07%2,112.89万 | -11.00%1,479.44万 | -23.34%810.64万 | -10.16%3,186.67万 |
| -利息收入 | -94.77%-406.03万 | -132.62%-1,666.72万 | -114.54%-1,045.86万 | -359.09%-750.14万 | -178.21%-208.46万 | -283.32%-716.49万 | -285.90%-487.48万 | -122.07%-163.4万 | -64.81%-74.93万 | 39.53%-186.91万 |
| 研发费用 | -5.13%2,828.97万 | -2.18%1.04亿 | 32.39%7,659.54万 | 51.59%5,882.91万 | 61.54%2,982.06万 | 37.49%1.06亿 | -3.67%5,785.37万 | 2.03%3,880.8万 | -15.41%1,845.99万 | -28.19%7,736.63万 |
| 信用减值损失 | -87.86%19.13万 | -31.76%-402.49万 | 271.36%313.71万 | 101.64%3.48万 | 121.76%157.58万 | -90.02%-305.48万 | -159.37%-183.07万 | -202.04%-212.15万 | 152.88%71.06万 | 7.04%-160.76万 |
| 资产减值损失 | 128.99%84.16万 | -653.79%-2.47亿 | -451.21%-1,498.81万 | -4,167.33%-1,955.87万 | -324.00%-290.34万 | 69.54%-3,281.34万 | 89.69%-271.91万 | 96.46%-45.83万 | 89.22%-68.48万 | -628.77%-1.08亿 |
| 非经营性净收益 | -18.95%1,092.42万 | -3,594.73%-2.12亿 | 2.13%2,095.41万 | -111.67%-203.79万 | -0.62%1,347.84万 | 108.24%607.6万 | 251.07%2,051.63万 | 3,626.76%1,745.93万 | 4.12%1,356.24万 | 42.57%-7,370.38万 |
| 公允价值变动净收益 | -273.74%-801.47万 | 132.27%706.85万 | 161.58%422.64万 | 167.17%450.86万 | 193.07%461.31万 | -141.53%-2,190.69万 | -112.33%-686.34万 | -113.00%-671.19万 | -108.11%-495.65万 | 191.63%5,274.5万 |
| 投资净收益 | 607.68%494.78万 | -1,148.91%-1,710.36万 | -246.89%-489.11万 | -199.02%-547.1万 | -118.87%-97.46万 | 97.70%-136.95万 | 105.38%332.99万 | 110.82%552.52万 | 110.91%516.4万 | 41.89%-5,962.84万 |
| -其中:对联营合营企业的投资收益 | 73.87%-40.68万 | -1,552.91%-2,776.85万 | -113.70%-1,289.68万 | -198.75%-729.69万 | -157.58%-155.64万 | -117.02%-168万 | -673.04%-603.5万 | -135.61%-244.25万 | -32.02%270.32万 | -60.09%986.88万 |
| 资产处置收益 | -7,159.56%-328.07万 | -97.34%76.68万 | 102.98%1.69万 | 102.98%1.69万 | 635.18%4.65万 | 39,592.65%2,878.94万 | -1,893.40%-56.75万 | -1,893.40%-56.75万 | -124.07%-8,683.41 | -102.08%-7.29万 |
| 其他收益 | 46.02%1,623.89万 | 32.57%4,829.55万 | 14.69%3,345.29万 | -15.43%1,843.15万 | -16.62%1,112.1万 | -14.47%3,643.12万 | 84.15%2,916.7万 | 103.44%2,179.33万 | 152.12%1,333.77万 | -5.05%4,259.31万 |
| 营业利润 | 17.81%1.33亿 | -30.26%3.2亿 | 29.35%4.29亿 | 6.40%2.52亿 | -2.80%1.13亿 | 171.19%4.58亿 | 68.13%3.31亿 | 19.98%2.36亿 | -22.46%1.16亿 | -67.80%1.69亿 |
| 加:营业外收入 | 3,210.58%60.04万 | -34.27%134.8万 | -59.68%64.66万 | -40.44%62.39万 | -65.37%1.81万 | -23.85%205.1万 | -3.31%160.37万 | 5.49%104.76万 | 65.60%5.24万 | 81.26%269.34万 |
| 减:营业外支出 | 59.36%166.17万 | 96.86%1,205.64万 | -46.25%131.69万 | -50.31%115.94万 | -18.66%104.27万 | 126.08%612.45万 | 90.57%244.98万 | 268.75%233.33万 | 544.70%128.2万 | -93.50%270.9万 |
| 利润总额 | 17.94%1.32亿 | -31.99%3.09亿 | 29.48%4.28亿 | 6.75%2.51亿 | -2.65%1.12亿 | 168.80%4.54亿 | 67.39%3.31亿 | 19.11%2.35亿 | -23.19%1.15亿 | -65.14%1.69亿 |
| 减:所得税费用 | -26.47%1,835.93万 | -39.40%5,186.95万 | 12.68%7,304.37万 | -0.46%4,768.17万 | 21.59%2,496.91万 | 32.04%8,559.46万 | 23.81%6,482.27万 | 12.62%4,790.14万 | -8.26%2,053.55万 | -19.23%6,482.51万 |
| 净利润 | 30.74%1.13亿 | -30.27%2.57亿 | 33.57%3.55亿 | 8.59%2.03亿 | -7.94%8,665.29万 | 253.87%3.69亿 | 83.11%2.66亿 | 20.90%1.87亿 | -25.83%9,412.67万 | -74.24%1.04亿 |
| 持续经营净利润 | 30.74%1.13亿 | -30.27%2.57亿 | 33.57%3.55亿 | 8.59%2.03亿 | -7.94%8,665.29万 | 253.87%3.69亿 | 83.11%2.66亿 | 20.90%1.87亿 | -25.83%9,412.67万 | -74.24%1.04亿 |
| 减:少数股东损益 | 2,787.68%433.54万 | 6,929.98%826.2万 | 1,073.04%608.18万 | 1,138.76%354.17万 | -39.37%15.01万 | 101.90%11.75万 | 109.77%51.85万 | 113.42%28.59万 | 125.24%24.76万 | -187.70%-618.31万 |
| 归属于母公司所有者的净利润 | 25.95%1.09亿 | -32.49%2.49亿 | 31.54%3.49亿 | 6.87%2亿 | -7.86%8,650.27万 | 233.95%3.69亿 | 76.30%2.65亿 | 19.08%1.87亿 | -26.59%9,387.91万 | -72.86%1.1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.58%0.177 | -31.82%0.4022 | 30.38%0.5519 | 6.33%0.316 | -7.83%0.1366 | 247.00%0.5899 | 78.23%0.4233 | 19.84%0.2972 | -26.60%0.1482 | -73.54%0.17 |
| 稀释每股收益 | 29.58%0.177 | -31.82%0.4022 | 30.38%0.5519 | 6.33%0.316 | -7.83%0.1366 | 247.00%0.5899 | 78.23%0.4233 | 19.84%0.2972 | -26.60%0.1482 | -73.54%0.17 |
| 其他综合收益 | -1,096.85%-648.96万 | 86.41%-260.17万 | 128.89%65.2万 | 117.56%93.81万 | 121.16%65.1万 | -238.89%-1,913.73万 | -1.91%-225.64万 | -142.99%-534.11万 | 86.79%-307.73万 | -82.32%1,377.92万 |
| 归属于母公司所有者的其他综合收益总额 | -1,096.85%-648.96万 | 86.41%-260.17万 | 128.89%65.2万 | 117.56%93.81万 | 121.16%65.1万 | -238.89%-1,913.73万 | -1.91%-225.64万 | -142.99%-534.11万 | 86.79%-307.73万 | -82.32%1,377.92万 |
| 综合收益总额 | 22.33%1.07亿 | -27.20%2.55亿 | 34.97%3.56亿 | 12.30%2.04亿 | -4.11%8,730.39万 | 196.33%3.5亿 | 84.37%2.63亿 | 19.14%1.82亿 | -12.12%9,104.95万 | -75.55%1.18亿 |
| 归属于母公司所有者的综合收益总额 | 17.56%1.02亿 | -29.54%2.46亿 | 32.92%3.49亿 | 10.52%2.01亿 | -4.02%8,715.38万 | 181.48%3.5亿 | 77.41%2.63亿 | 17.32%1.82亿 | -13.18%9,080.19万 | -74.38%1.24亿 |
| 归属于少数股东的综合收益总额 | 2,787.68%433.54万 | 6,929.98%826.2万 | 1,073.04%608.18万 | 1,138.76%354.17万 | -39.37%15.01万 | 101.90%11.75万 | 109.77%51.85万 | 113.42%28.59万 | 125.24%24.76万 | -187.70%-618.31万 |
| 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。