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 | 164.51%3.54亿 | 70.52%9.46亿 | 72.06%6.43亿 | 21.00%2.88亿 | 17.40%1.34亿 | 5.77%5.55亿 | -6.88%3.74亿 | -4.53%2.38亿 | -6.22%1.14亿 | -21.51%5.24亿 |
| 营业收入 | 164.51%3.54亿 | 70.52%9.46亿 | 72.06%6.43亿 | 21.00%2.88亿 | 17.40%1.34亿 | 5.77%5.55亿 | -6.88%3.74亿 | -4.53%2.38亿 | -6.22%1.14亿 | -21.51%5.24亿 |
| 其他业务收入 | ---- | 6.70%1,775.14万 | ---- | -52.71%560.59万 | ---- | -22.81%1,663.61万 | ---- | -4.03%1,185.5万 | ---- | -25.36%2,155.31万 |
| 营业总成本 | 104.95%3.4亿 | 71.18%11.04亿 | 73.54%7.45亿 | 35.58%3.69亿 | 28.77%1.66亿 | 12.43%6.45亿 | 3.13%4.29亿 | 4.11%2.72亿 | 2.23%1.29亿 | -10.10%5.73亿 |
| 营业成本 | 133.00%2.61亿 | 85.61%8.12亿 | 87.28%5.46亿 | 31.51%2.44亿 | 27.11%1.12亿 | 9.77%4.37亿 | -3.53%2.91亿 | -2.93%1.85亿 | -7.26%8,795.97万 | -19.51%3.98亿 |
| 营业税金及附加 | 31.42%137.62万 | 7.47%531.63万 | 47.61%310.81万 | 100.03%205.49万 | 86.20%104.72万 | 105.93%494.67万 | 19.17%210.56万 | 80.55%102.73万 | 81.96%56.24万 | -41.06%240.22万 |
| 销售费用 | 34.54%1,733.37万 | 19.71%6,394.18万 | 18.43%4,542.65万 | 9.52%2,919.91万 | -3.48%1,288.34万 | -3.82%5,341.21万 | -2.92%3,835.81万 | 8.27%2,666.2万 | 37.34%1,334.85万 | 56.42%5,553.36万 |
| 管理费用 | 24.48%3,287.66万 | 38.70%1.26亿 | 62.07%8,933.61万 | 72.71%5,705.06万 | 87.26%2,641.12万 | 31.89%9,117.28万 | 29.04%5,512.33万 | 20.87%3,303.34万 | 15.87%1,410.38万 | 8.16%6,912.94万 |
| 财务费用 | 227.96%607.01万 | 77.43%-412.11万 | 44.44%-738.33万 | 28.48%-696.38万 | 3.92%-474.37万 | 15.21%-1,825.71万 | 16.58%-1,328.97万 | 4.27%-973.73万 | -8.97%-493.72万 | 12.80%-2,153.15万 |
| -利息费用 | 1,137.10%600.7万 | 139.08%547.6万 | 92.41%344.92万 | -4.67%116.01万 | -22.47%48.56万 | -32.96%229.05万 | -32.34%179.26万 | -33.99%121.7万 | -34.19%62.63万 | -18.67%341.66万 |
| -利息收入 | 47.29%-214.75万 | 47.80%-979.82万 | 28.38%-1,001.84万 | 28.84%-698.34万 | 21.96%-407.42万 | 24.95%-1,876.91万 | 25.68%-1,398.81万 | 22.88%-981.42万 | 19.81%-522.06万 | 12.18%-2,500.86万 |
| 研发费用 | 17.32%2,150.98万 | 31.76%1亿 | 23.76%6,889.33万 | 22.55%4,380.76万 | 3.74%1,833.36万 | 9.55%7,605.1万 | 20.45%5,566.9万 | 27.38%3,574.74万 | 31.99%1,767.27万 | 8.38%6,942.33万 |
| 信用减值损失 | 25.38%186.5万 | -281.56%-1,808.32万 | -462.19%-1,525.87万 | 43.98%-102万 | 14,285.34%148.75万 | -117.72%-473.93万 | -90.87%-271.41万 | -1,571.98%-182.08万 | -92.87%1.03万 | -157.02%-217.67万 |
| 资产减值损失 | 4.67%-216.46万 | 74.35%-193.05万 | 4.65%-467.74万 | -242.76%-585.32万 | -20,260.44%-227.05万 | -39.14%-752.68万 | 15.09%-490.53万 | 28.49%-170.76万 | 100.70%1.13万 | -190.76%-540.94万 |
| 非经营性净收益 | 181.37%213.68万 | -296.33%-1,397.14万 | -3,567.25%-1,574.02万 | -246.72%-412.82万 | -74.49%75.94万 | -131.54%-352.52万 | -91.60%45.4万 | -39.76%281.37万 | 36.30%297.66万 | -70.08%1,117.61万 |
| 公允价值变动净收益 | 0.69%66.87万 | 22.85%336.04万 | 6.08%248.26万 | -64.08%146.06万 | -68.27%66.41万 | -57.05%273.54万 | -47.77%234.04万 | 45.79%406.69万 | 52.16%209.29万 | -40.42%636.91万 |
| 投资净收益 | 252.90%54.45万 | 2,429.66%110.68万 | 30.22%25.04万 | -21.60%22.6万 | -64.26%15.43万 | -101.67%-4.75万 | -92.96%19.23万 | -88.76%28.83万 | -73.70%43.17万 | -61.11%284.41万 |
| -其中:对联营合营企业的投资收益 | -257.25%-14.55万 | 69.33%-19.61万 | 94.99%-2.05万 | 126.28%6.66万 | 170.27%9.26万 | -34.45%-63.93万 | -1,241.61%-40.8万 | -0.72%-25.34万 | 1.21%-13.17万 | -564.80%-47.55万 |
| 资产处置收益 | ---5.78万 | -97.59%6.6万 | -96.74%8.65万 | ---- | ---- | 93.16%273.21万 | 277.45%265.5万 | -51.82%14.01万 | ---0.01 | -40.85%141.44万 |
| 其他收益 | 76.93%128.1万 | -54.56%150.92万 | -52.30%137.65万 | -42.70%105.83万 | 68.23%72.41万 | -59.18%332.09万 | -38.47%288.57万 | 43.20%184.69万 | -32.16%43.04万 | -45.76%813.46万 |
| 营业利润 | 151.30%1,605.85万 | -83.58%-1.72亿 | -113.37%-1.18亿 | -170.85%-8,529.1万 | -163.59%-3,130.06万 | -147.20%-9,357.41万 | -469.85%-5,529.34万 | -313.18%-3,149.04万 | -413.95%-1,187.46万 | -156.02%-3,785.37万 |
| 加:营业外收入 | 27,720.38%3,616.65 | -34.59%60.53万 | -85.11%11.33万 | -110.71%-7.47万 | -100.00%13 | 271.30%92.54万 | 261.29%76.06万 | 9,804.46%69.8万 | 7,502.16%52.24万 | 77.91%24.92万 |
| 减:营业外支出 | 200.60%26.33万 | 50.96%169.25万 | -29.52%53.31万 | -60.95%31.36万 | -45.88%8.76万 | -37.17%112.12万 | 121.34%75.64万 | 466.48%80.31万 | 1,106.01%16.18万 | -56.25%178.45万 |
| 利润总额 | 150.33%1,579.89万 | -84.36%-1.73亿 | -114.15%-1.18亿 | -171.18%-8,567.93万 | -172.61%-3,138.81万 | -138.06%-9,376.98万 | -462.21%-5,528.92万 | -307.35%-3,159.55万 | -396.94%-1,151.4万 | -161.90%-3,938.9万 |
| 减:所得税费用 | 50.53%-165.86万 | -63.30%-973.51万 | -27.88%-2,583.04万 | -74.94%-1,947.88万 | 24.34%-335.25万 | 63.09%-596.15万 | -157.82%-2,019.82万 | -67.93%-1,113.49万 | -20,204.41%-443.1万 | -6,563.98%-1,615.04万 |
| 净利润 | 162.27%1,745.75万 | -85.78%-1.63亿 | -163.80%-9,257.05万 | -223.55%-6,620.05万 | -295.82%-2,803.57万 | -277.86%-8,780.83万 | -1,654.38%-3,509.1万 | -1,717.46%-2,046.06万 | -208.60%-708.3万 | -136.38%-2,323.86万 |
| 持续经营净利润 | 162.27%1,745.75万 | -85.78%-1.63亿 | -163.80%-9,257.05万 | -223.55%-6,620.05万 | -295.82%-2,803.57万 | -277.86%-8,780.83万 | -1,654.38%-3,509.1万 | -1,717.46%-2,046.06万 | -208.60%-708.3万 | -136.38%-2,323.86万 |
| 减:少数股东损益 | 225.04%109.18万 | -330.77%-623.2万 | -287.09%-254.25万 | -397.29%-207.11万 | -318.26%-87.31万 | -118.52%-144.67万 | -16.44%-65.68万 | -129.73%-41.65万 | ---20.87万 | ---66.2万 |
| 归属于母公司所有者的净利润 | 160.25%1,636.57万 | -81.68%-1.57亿 | -161.45%-9,002.8万 | -219.94%-6,412.94万 | -295.14%-2,716.26万 | -282.53%-8,636.16万 | -2,297.75%-3,443.41万 | -2,022.22%-2,004.41万 | -199.51%-687.42万 | -135.34%-2,257.66万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 160.87%0.14 | -82.67%-1.37 | -156.67%-0.77 | -223.53%-0.55 | -283.33%-0.23 | -275.00%-0.75 | -2,900.00%-0.3 | -1,600.00%-0.17 | -200.00%-0.06 | -135.71%-0.2 |
| 稀释每股收益 | 160.87%0.14 | -82.67%-1.37 | -156.67%-0.77 | -223.53%-0.55 | -283.33%-0.23 | -275.00%-0.75 | -2,900.00%-0.3 | -1,600.00%-0.17 | -200.00%-0.06 | -135.71%-0.2 |
| 其他综合收益 | 50.20%-34.63万 | 484.60%286.49万 | -313.34%-102.78万 | -565.58%-60.34万 | -1,951.54%-69.54万 | 17.87%49.01万 | -131.74%-24.86万 | -86.70%12.96万 | 110.60%3.76万 | -81.57%41.58万 |
| 归属于母公司所有者的其他综合收益总额 | 50.20%-34.63万 | 484.60%286.49万 | -313.34%-102.78万 | -565.58%-60.34万 | -1,951.54%-69.54万 | 17.87%49.01万 | -131.74%-24.86万 | -86.70%12.96万 | 110.60%3.76万 | -81.57%41.58万 |
| 综合收益总额 | 159.56%1,711.12万 | -83.55%-1.6亿 | -164.85%-9,359.82万 | -228.58%-6,680.39万 | -307.80%-2,873.11万 | -282.59%-8,731.83万 | -2,804.18%-3,533.96万 | -13,323.21%-2,033.1万 | -165.92%-704.54万 | -134.51%-2,282.29万 |
| 归属于母公司所有者的综合收益总额 | 157.50%1,601.94万 | -79.38%-1.54亿 | -162.54%-9,105.58万 | -225.05%-6,473.27万 | -307.48%-2,785.8万 | -287.49%-8,587.16万 | -5,213.18%-3,468.28万 | -66,856.92%-1,991.45万 | -158.04%-683.67万 | -133.51%-2,216.08万 |
| 归属于少数股东的综合收益总额 | 225.04%109.18万 | -330.77%-623.2万 | -287.09%-254.25万 | -397.29%-207.11万 | -318.26%-87.31万 | -118.52%-144.67万 | -16.44%-65.68万 | -129.73%-41.65万 | ---20.87万 | ---66.2万 |
| 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。