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 | -2.54%6.61亿 | -19.87%3.78亿 | -10.89%1.56亿 | -20.22%11.18亿 | -17.61%6.78亿 | -2.38%4.72亿 | -16.84%1.76亿 | 5.78%14.01亿 | 12.50%8.23亿 | 7.91%4.83亿 |
| 营业收入 | -2.54%6.61亿 | -19.87%3.78亿 | -10.89%1.56亿 | -20.22%11.18亿 | -17.61%6.78亿 | -2.38%4.72亿 | -16.84%1.76亿 | 5.78%14.01亿 | 12.50%8.23亿 | 7.91%4.83亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 1.64%6.27亿 | -16.57%3.55亿 | -6.53%1.44亿 | -17.81%10.18亿 | -16.28%6.17亿 | -0.56%4.26亿 | -15.49%1.54亿 | 6.35%12.39亿 | 13.27%7.37亿 | 8.46%4.28亿 |
| 营业成本 | 2.54%4.86亿 | -19.80%2.67亿 | -8.17%1.04亿 | -21.92%8.21亿 | -20.11%4.74亿 | -1.16%3.33亿 | -19.95%1.13亿 | 8.98%10.52亿 | 15.78%5.94亿 | 10.67%3.37亿 |
| 营业税金及附加 | 126.23%332.94万 | 283.77%107.58万 | 240.94%52.02万 | 19.56%422.27万 | -32.78%147.17万 | -77.50%28.03万 | -64.97%15.26万 | 18.05%353.19万 | 40.16%218.94万 | 28.61%124.56万 |
| 销售费用 | -9.86%5,914.99万 | -13.13%3,827.7万 | -6.31%1,728.23万 | -5.23%8,839.77万 | -6.36%6,562.01万 | -2.72%4,406.39万 | -6.53%1,844.55万 | 1.91%9,327.84万 | 18.59%7,007.68万 | 24.86%4,529.73万 |
| 管理费用 | -0.81%4,968.69万 | -2.19%3,233.14万 | -0.21%1,537.42万 | 5.60%6,767.51万 | -0.27%5,009.52万 | 1.99%3,305.69万 | -1.84%1,540.68万 | -15.33%6,408.72万 | -7.28%5,023.1万 | -11.28%3,241.26万 |
| 财务费用 | 25.61%-1,031.83万 | 24.66%-757.07万 | 26.09%-374.45万 | 11.69%-1,839.48万 | 14.06%-1,386.99万 | 10.36%-1,004.84万 | 6.86%-506.62万 | -48.65%-2,083.05万 | -86.76%-1,613.93万 | -221.95%-1,121.01万 |
| -利息费用 | 156.62%12.09万 | 77.12%6.4万 | 0.78%1.89万 | -48.66%6.43万 | -77.53%4.71万 | 55.49%3.62万 | 57.56%1.88万 | -1.78%12.53万 | 485.32%20.95万 | -2.57%2.33万 |
| -利息收入 | 23.12%-1,081.22万 | 19.72%-795.97万 | 25.27%-384.79万 | 17.27%-1,805.05万 | 15.85%-1,406.38万 | 14.82%-991.45万 | 14.44%-514.9万 | -50.22%-2,181.95万 | -92.76%-1,671.22万 | -227.45%-1,163.9万 |
| 研发费用 | -1.24%3,855.92万 | -5.47%2,425.77万 | -10.88%1,080.14万 | 16.88%5,513.04万 | 6.83%3,904.46万 | 8.13%2,566.23万 | 13.36%1,212.01万 | 7.82%4,716.89万 | 16.70%3,654.96万 | 17.26%2,373.21万 |
| 信用减值损失 | 78.90%-25.42万 | 218.65%120.39万 | -9.35%96.62万 | -16.16%-229.55万 | 20.25%-120.46万 | 30.99%-101.47万 | 714.32%106.58万 | -550.02%-197.62万 | -1,653.45%-151.05万 | -1,175.56%-147.04万 |
| 资产减值损失 | -18.52%-244.55万 | -16.90%-195.89万 | 31.77%-59.26万 | 3.92%-324.21万 | -11.89%-206.33万 | -213.65%-167.56万 | -204.48%-86.86万 | 25.81%-337.45万 | 11.51%-184.41万 | 61.19%-53.42万 |
| 非经营性净收益 | -7.93%-222.18万 | 80.15%-27.44万 | -51.07%84.69万 | -495.67%-441.32万 | -230.65%-205.86万 | -179.37%-138.25万 | -33.21%173.08万 | -69.66%111.54万 | -45.30%157.56万 | 33.76%174.19万 |
| 投资净收益 | ---- | 101.18%4,209.55 | --0 | -335.48%-48.79万 | ---47.09万 | ---35.76万 | ---20.22万 | ---11.21万 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---- | 101.18%4,209.55 | ---- | -335.48%-48.79万 | ---47.09万 | ---35.76万 | ---- | ---11.21万 | ---- | ---- |
| 资产处置收益 | ---- | ---- | --0 | -180.45%-16.71万 | -4,043.93%-9万 | -4,096.50%-9.12万 | -112.15%-790.93 | -1,721.79%-5.96万 | 122.15%2,282.69 | --2,282.69 |
| 其他收益 | -73.00%47.79万 | -72.88%47.64万 | -72.74%47.34万 | -73.19%177.95万 | -64.08%177.03万 | -53.08%175.67万 | -36.61%173.65万 | -14.78%663.77万 | 1.03%492.8万 | 47.30%374.43万 |
| 营业利润 | -46.16%3,207.12万 | -49.79%2,220.07万 | -43.20%1,303.28万 | -41.68%9,544.68万 | -32.50%5,957.29万 | -21.66%4,421.6万 | -26.18%2,294.52万 | 0.07%1.64亿 | 4.57%8,825.45万 | 4.53%5,644.01万 |
| 加:营业外收入 | 221.83%2万 | 2,118.37%2万 | 1,147,286.26%1.5万 | -94.81%23.12万 | -99.82%6,226.19 | -99.97%903.13 | -100.00%1.31 | 3,123.06%445.56万 | 38,167.73%344.54万 | 32,389.33%292.47万 |
| 减:营业外支出 | -7.61%13.26万 | -56.25%3.63万 | --2.1万 | 146.34%18.88万 | 8,456.25%14.35万 | 7,544.77%8.3万 | ---- | 8,907.99%7.66万 | 154.88%1,677.19 | 11,104.44%1,085.71 |
| 利润总额 | -46.23%3,195.87万 | -49.73%2,218.44万 | -43.23%1,302.68万 | -43.17%9,548.92万 | -35.18%5,943.57万 | -25.66%4,413.39万 | -28.03%2,294.52万 | 2.66%1.68亿 | 8.64%9,169.82万 | 9.92%5,936.37万 |
| 减:所得税费用 | -105.39%-28.56万 | -97.65%10.68万 | -44.94%204万 | -60.16%867.57万 | -52.65%530.23万 | -38.28%455.34万 | -31.71%370.48万 | -1.66%2,177.54万 | 1.62%1,119.83万 | -24.04%737.72万 |
| 净利润 | -40.44%3,224.42万 | -44.22%2,207.75万 | -42.90%1,098.68万 | -40.64%8,681.35万 | -32.75%5,413.34万 | -23.86%3,958.04万 | -27.28%1,924.04万 | 3.34%1.46亿 | 9.69%8,049.99万 | 17.37%5,198.65万 |
| 持续经营净利润 | -40.44%3,224.42万 | -44.22%2,207.75万 | -42.90%1,098.68万 | -40.64%8,681.35万 | -32.75%5,413.34万 | -23.86%3,958.04万 | -27.28%1,924.04万 | 3.34%1.46亿 | 9.69%8,049.99万 | 17.37%5,198.65万 |
| 归属于母公司所有者的净利润 | -40.44%3,224.42万 | -44.22%2,207.75万 | -42.90%1,098.68万 | -40.64%8,681.35万 | -32.75%5,413.34万 | -23.86%3,958.04万 | -27.28%1,924.04万 | 3.34%1.46亿 | 9.69%8,049.99万 | 17.37%5,198.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.43%0.2687 | -44.21%0.184 | -43.75%0.09 | -40.98%0.72 | -32.75%0.4511 | -23.87%0.3298 | -38.46%0.16 | -22.29%1.22 | -8.11%0.6708 | -2.19%0.4332 |
| 稀释每股收益 | -40.43%0.2687 | -44.21%0.184 | -43.75%0.09 | -40.98%0.72 | -32.75%0.4511 | -23.87%0.3298 | -38.46%0.16 | -22.29%1.22 | -8.11%0.6708 | -2.19%0.4332 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -40.44%3,224.42万 | -44.22%2,207.75万 | -42.90%1,098.68万 | -40.64%8,681.35万 | -32.75%5,413.34万 | -23.86%3,958.04万 | -27.28%1,924.04万 | 3.34%1.46亿 | 9.69%8,049.99万 | 17.37%5,198.65万 |
| 归属于母公司所有者的综合收益总额 | -40.44%3,224.42万 | -44.22%2,207.75万 | -42.90%1,098.68万 | -40.64%8,681.35万 | -32.75%5,413.34万 | -23.86%3,958.04万 | -27.28%1,924.04万 | 3.34%1.46亿 | 9.69%8,049.99万 | 17.37%5,198.65万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。