Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.73%11.88亿 | 0.76%7.21亿 | 3.55%2.85亿 | 4.63%15.88亿 | 20.27%11.46亿 | 22.12%7.15亿 | 2.92%2.75亿 | 19.57%15.18亿 | 12.29%9.53亿 | 5.59%5.86亿 |
| 营业收入 | 3.73%11.88亿 | 0.76%7.21亿 | 3.55%2.85亿 | 4.63%15.88亿 | 20.27%11.46亿 | 22.12%7.15亿 | 2.92%2.75亿 | 19.57%15.18亿 | 12.29%9.53亿 | 5.59%5.86亿 |
| 其他业务收入 | ---- | 194.74%672.47万 | ---- | -33.07%1,021.43万 | ---- | -80.20%228.16万 | ---- | 214.02%1,526.07万 | ---- | 327.09%1,152.08万 |
| 营业总成本 | 3.66%11.71亿 | 1.53%7.07亿 | 5.34%2.86亿 | 3.06%15.72亿 | 14.68%11.3亿 | 14.00%6.96亿 | -2.19%2.72亿 | 11.02%15.25亿 | 11.21%9.85亿 | 3.34%6.11亿 |
| 营业成本 | 8.29%8.7亿 | 4.23%5.15亿 | 10.12%2.01亿 | 5.45%11.42亿 | 19.47%8.03亿 | 17.51%4.94亿 | -6.20%1.82亿 | 23.06%10.83亿 | 16.03%6.72亿 | 8.47%4.21亿 |
| 营业税金及附加 | -12.81%582.82万 | 12.40%425.91万 | -8.10%129.31万 | -6.23%1,334.73万 | 3.55%668.42万 | -3.34%378.91万 | -23.18%140.71万 | -0.65%1,423.35万 | -1.85%645.52万 | -11.92%392.01万 |
| 销售费用 | -21.08%9,276.6万 | -10.73%6,187.74万 | -0.70%2,612.93万 | -1.86%1.42亿 | 10.44%1.18亿 | 11.06%6,931.35万 | 11.43%2,631.48万 | -26.83%1.45亿 | -4.56%1.06亿 | -8.04%6,240.98万 |
| 管理费用 | 0.73%1.01亿 | 2.70%6,259.34万 | 3.75%2,972.5万 | -11.63%1.34亿 | 0.76%9,999.9万 | 3.37%6,094.6万 | 23.54%2,864.94万 | 8.28%1.51亿 | 6.82%9,924.93万 | -6.48%5,895.78万 |
| 财务费用 | -22.84%3,114.54万 | -31.97%2,086.57万 | -39.69%937.25万 | -3.00%5,568.52万 | -11.96%4,036.39万 | 0.99%3,067.35万 | -24.82%1,554.12万 | -11.87%5,740.54万 | -11.62%4,584.57万 | -21.33%3,037.32万 |
| -利息费用 | -5.88%3,174.39万 | -11.77%2,182.3万 | -22.90%869.01万 | -9.95%4,529.92万 | -13.17%3,372.84万 | -3.09%2,473.31万 | -25.52%1,127.05万 | -14.13%5,030.67万 | -10.11%3,884.59万 | -2.27%2,552.2万 |
| -利息收入 | -12.75%-164.34万 | -11.44%-118.16万 | 6.12%-58.2万 | 40.60%-234.18万 | 50.58%-145.76万 | 37.21%-106.03万 | 37.76%-62万 | -41.76%-394.26万 | -112.98%-294.91万 | -144.49%-168.86万 |
| 研发费用 | 14.29%7,071.26万 | 13.13%4,212.5万 | 8.27%1,892.12万 | 14.37%8,437.06万 | 12.84%6,186.98万 | 8.17%3,723.6万 | 23.88%1,747.6万 | -2.86%7,377.22万 | 25.98%5,482.98万 | 17.84%3,442.43万 |
| 信用减值损失 | -43.73%-1,825.66万 | 28.86%-1,066.26万 | -27.44%-1,179.73万 | -101.11%-2,466.16万 | -631.86%-1,270.23万 | -709.82%-1,498.91万 | -27.17%-925.68万 | 57.89%-1,226.29万 | 111.45%238.83万 | 89.95%-185.09万 |
| 资产减值损失 | -96.93%-336.36万 | -326.63%-210.36万 | -225.87%-163.88万 | -28.96%-990.04万 | 31.27%-170.8万 | 82.88%-49.31万 | 30.19%-50.29万 | 90.73%-767.73万 | 32.06%-248.51万 | -195.03%-287.99万 |
| 非经营性净收益 | -714.91%-308.07万 | 85.72%-99.2万 | -386.27%-1,066.45万 | -180.65%-1,156.76万 | -101.72%-37.8万 | -158.12%-694.64万 | 50.44%-219.31万 | 115.79%1,434.33万 | 310.58%2,201.5万 | 330.98%1,195.09万 |
| 公允价值变动净收益 | 221.08%375.78万 | 145.43%126.64万 | 91.29%-32.74万 | -208.88%-541.25万 | -191.92%-310.35万 | -942.70%-278.74万 | -502.41%-375.94万 | 189.33%497.12万 | 130.55%337.63万 | 97.41%-26.73万 |
| 投资净收益 | -90.08%28.17万 | -42.93%129.6万 | -72.30%74.28万 | 2,386.08%794.22万 | 4,767.12%283.94万 | 3,910.10%227.1万 | 7,889.24%268.18万 | -98.55%31.95万 | -100.27%-6.08万 | -100.26%-5.96万 |
| -其中:对联营合营企业的投资收益 | -369.72%-203.78万 | -109.69%-102.35万 | ---98.53万 | --5.83万 | ---43.38万 | ---48.81万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 104.14%2,009.15 | 102.44%2,009.15 | ---- | -100.82%-11.2万 | -100.36%-4.85万 | -100.66%-8.24万 | -33.61%-17.66万 | 3,943.49%1,369.77万 | 33,730.02%1,340.78万 | 6,569.88%1,254.32万 |
| 其他收益 | 1.07%1,449.79万 | 0.82%920.98万 | -73.29%235.63万 | 34.53%2,057.68万 | 166.22%1,434.5万 | 104.56%913.46万 | 222.04%882.09万 | 260.67%1,529.51万 | 129.10%538.85万 | 140.69%446.55万 |
| 营业利润 | -7.89%1,449.67万 | 6.30%1,267.59万 | -1,151.06%-1,207.32万 | -36.17%427.22万 | 251.21%1,573.82万 | 190.54%1,192.42万 | 107.67%114.87万 | 103.42%669.32万 | 78.24%-1,040.81万 | 68.29%-1,316.95万 |
| 加:营业外收入 | -74.92%12.65万 | -66.23%12.03万 | -79.35%5.34万 | -91.44%106.49万 | -97.13%50.46万 | -97.94%35.62万 | -98.45%25.86万 | 25.75%1,244.53万 | 147.22%1,759.69万 | 252.24%1,732.56万 |
| 减:营业外支出 | -23.21%216.74万 | 99.66%204.78万 | 3,381.50%235.07万 | -5.04%301.1万 | 203.74%282.24万 | 145.76%102.56万 | -72.31%6.75万 | -84.54%317.09万 | 7.33%92.92万 | -12.94%41.73万 |
| 利润总额 | -7.19%1,245.58万 | -4.50%1,074.84万 | -1,172.65%-1,437.05万 | -85.43%232.61万 | 114.40%1,342.04万 | 201.03%1,125.47万 | -8.72%133.97万 | 107.75%1,596.77万 | 115.05%625.95万 | 110.08%373.87万 |
| 减:所得税费用 | 84.56%-33.24万 | 218.26%121.24万 | 126.11%85.24万 | -299.69%-885.32万 | -407.55%-215.23万 | -67.00%-102.52万 | -6,186.93%-326.48万 | 77.08%-221.5万 | 110.89%69.98万 | 87.30%-61.39万 |
| 净利润 | -17.88%1,278.82万 | -22.35%953.6万 | -430.61%-1,522.29万 | -38.52%1,117.93万 | 180.10%1,557.27万 | 182.13%1,227.99万 | 202.99%460.45万 | 109.25%1,818.27万 | 115.81%555.97万 | 113.50%435.26万 |
| 持续经营净利润 | -17.88%1,278.82万 | -22.35%953.6万 | -430.61%-1,522.29万 | -38.52%1,117.93万 | 180.10%1,557.27万 | 182.13%1,227.99万 | 202.99%460.45万 | 109.25%1,818.27万 | 115.81%555.97万 | 113.50%435.26万 |
| 减:少数股东损益 | 85.74%-2.08万 | -288.67%-13.29万 | 0.04%-22.57万 | -81.68%6.3万 | 32.41%-14.56万 | -81.48%7.05万 | -11,725.75%-22.58万 | --34.36万 | ---21.54万 | --38.04万 |
| 归属于母公司所有者的净利润 | -18.51%1,280.9万 | -20.81%966.89万 | -410.48%-1,499.72万 | -37.69%1,111.63万 | 172.17%1,571.83万 | 207.37%1,220.94万 | 217.45%483.03万 | 109.08%1,783.9万 | 116.43%577.52万 | 112.32%397.22万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.51%0.0229 | -21.00%0.0173 | -411.63%-0.0268 | -37.62%0.0199 | 172.82%0.0281 | 208.45%0.0219 | 218.52%0.0086 | 109.07%0.0319 | 116.38%0.0103 | 112.31%0.0071 |
| 稀释每股收益 | -18.51%0.0229 | -21.00%0.0173 | -411.63%-0.0268 | -37.62%0.0199 | 172.82%0.0281 | 208.45%0.0219 | 218.52%0.0086 | 109.07%0.0319 | 116.38%0.0103 | 112.31%0.0071 |
| 其他综合收益 | 1,919.17%637.23万 | 463.59%697.99万 | 238.22%211.69万 | -183.86%-302.92万 | -119.95%-35.03万 | -151.78%-191.97万 | -346.06%-153.16万 | 72.76%361.21万 | 182.25%175.61万 | 287.49%370.77万 |
| 归属于母公司所有者的其他综合收益总额 | 1,919.17%637.23万 | 463.59%697.99万 | 238.22%211.69万 | -183.86%-302.92万 | -119.95%-35.03万 | -151.78%-191.97万 | -346.06%-153.16万 | 72.76%361.21万 | 182.25%175.61万 | 287.49%370.77万 |
| 综合收益总额 | 25.87%1,916.05万 | 59.42%1,651.58万 | -526.50%-1,310.6万 | -62.61%815.01万 | 108.07%1,522.24万 | 28.53%1,036.02万 | 43.45%307.29万 | 111.21%2,179.48万 | 119.62%731.58万 | 123.55%806.03万 |
| 归属于母公司所有者的综合收益总额 | 24.81%1,918.13万 | 61.80%1,664.88万 | -490.47%-1,288.03万 | -62.30%808.71万 | 104.06%1,536.8万 | 33.98%1,028.97万 | 53.85%329.87万 | 111.03%2,145.12万 | 120.19%753.13万 | 122.44%767.99万 |
| 归属于少数股东的综合收益总额 | 85.74%-2.08万 | -288.67%-13.29万 | 0.04%-22.57万 | -81.68%6.3万 | 32.41%-14.56万 | -81.48%7.05万 | -11,725.75%-22.58万 | --34.36万 | ---21.54万 | --38.04万 |
| 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 | -- | -- |
| 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) | -- | -- |
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。