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
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.66%3.88亿 | 2.74%2.99亿 | 2.95%2.02亿 | 6.65%9,691.72万 | 4.46%3.86亿 | 9.38%2.91亿 | 17.40%1.96亿 | 20.03%9,087.64万 | 5.54%3.69亿 | 3.65%2.66亿 |
| 营业收入 | 0.66%3.88亿 | 2.74%2.99亿 | 2.95%2.02亿 | 6.65%9,691.72万 | 4.46%3.86亿 | 9.38%2.91亿 | 17.40%1.96亿 | 20.03%9,087.64万 | 5.54%3.69亿 | 3.65%2.66亿 |
| 其他业务收入 | -61.15%88.61万 | ---- | -66.95%62.47万 | ---- | -25.52%228.08万 | ---- | -25.82%188.99万 | ---- | -12.76%306.23万 | ---- |
| 营业总成本 | 5.95%3.1亿 | -4.53%2.25亿 | -4.03%1.51亿 | 2.06%6,979.06万 | -2.70%2.93亿 | 7.19%2.36亿 | 10.55%1.57亿 | 5.02%6,838.11万 | -6.89%3.01亿 | -3.49%2.2亿 |
| 营业成本 | 12.33%2.12亿 | -2.43%1.52亿 | -0.30%1.02亿 | 8.53%4,709.11万 | 0.05%1.88亿 | 13.07%1.56亿 | 15.24%1.03亿 | 12.26%4,338.87万 | -10.48%1.88亿 | -8.20%1.38亿 |
| 营业税金及附加 | -1.75%512.52万 | -1.05%368.29万 | -5.66%245.85万 | -4.54%114.96万 | -0.60%521.64万 | 8.06%372.19万 | 17.26%260.6万 | 29.82%120.42万 | 9.46%524.77万 | 2.67%344.41万 |
| 销售费用 | 5.81%1,202.87万 | 9.83%1,011.39万 | -3.24%666.8万 | 5.37%243.04万 | -13.52%1,136.85万 | 10.15%920.9万 | 25.32%689.14万 | -11.89%230.66万 | -14.79%1,314.59万 | -7.87%836.07万 |
| 管理费用 | -2.61%5,845.7万 | -8.12%4,244.35万 | -12.36%2,802.78万 | -16.25%1,323.61万 | -5.62%6,002.51万 | -7.90%4,619.32万 | -4.35%3,198.02万 | -6.26%1,580.5万 | -3.41%6,360.21万 | 3.16%5,015.29万 |
| 财务费用 | 26.19%-103.34万 | 16.24%-81.29万 | 11.54%-56.38万 | 7.54%-29.99万 | -61.64%-140万 | -66.52%-97.05万 | -50.11%-63.74万 | -293.16%-32.44万 | -214.01%-86.62万 | -590.69%-58.28万 |
| -利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -利息收入 | 23.97%-111.4万 | 17.91%-85.59万 | 14.35%-59.31万 | 11.93%-31.8万 | -43.43%-146.51万 | -37.43%-104.28万 | -34.78%-69.25万 | -185.62%-36.1万 | -95.78%-102.15万 | -171.73%-75.87万 |
| 研发费用 | -17.49%2,438.09万 | -18.83%1,807.69万 | -12.75%1,216.82万 | 3.04%618.32万 | -7.28%2,954.77万 | 5.03%2,227.01万 | 10.73%1,394.7万 | -2.26%600.11万 | 15.96%3,186.92万 | 22.69%2,120.37万 |
| 信用减值损失 | -33.62%-2,278.15万 | -133.29%-1,004.71万 | -133.82%-790.18万 | -357.32%-404.11万 | -296.77%-1,704.89万 | -67.33%-430.67万 | -82.43%-337.95万 | -226.00%-88.37万 | -108.87%-429.7万 | -174.55%-257.38万 |
| 资产减值损失 | 88.86%-484.24万 | -4.03%-2,748.83万 | -12.28%-1,458.64万 | -2,287.43%-214.47万 | 11.91%-4,345.58万 | -3.81%-2,642.4万 | -35.95%-1,299.15万 | 97.58%-8.98万 | 14.07%-4,933.14万 | -101.89%-2,545.32万 |
| 非经营性净收益 | 39.65%-3,359.64万 | -25.20%-3,439.95万 | -45.11%-2,042.36万 | -908.01%-518.62万 | -11.05%-5,566.67万 | -10.96%-2,747.61万 | -43.18%-1,407.42万 | 83.77%-51.45万 | 12.25%-5,012.93万 | -73.70%-2,476.19万 |
| 公允价值变动净收益 | -489.61%-73.7万 | ---- | ---- | ---- | -117.73%-12.5万 | ---- | ---- | ---- | -9.27%70.49万 | ---- |
| 投资净收益 | -287.67%-655.94万 | -16.48%213.82万 | -10.19%156.66万 | 147.39%63.02万 | 179.65%349.51万 | 8.07%256.01万 | 84.10%174.45万 | -47.56%25.47万 | 263.16%124.98万 | 203.76%236.89万 |
| -其中:对联营合营企业的投资收益 | -957.55%-896.82万 | -17.81%66.83万 | -18.89%48.83万 | 2,313.92%29.66万 | 431.47%104.58万 | -43.08%81.31万 | 43.24%60.21万 | -104.56%-1.34万 | 78.86%-31.55万 | 152.15%142.86万 |
| 资产处置收益 | -99.01%884.96 | ---- | ---- | ---- | 526.59%8.95万 | 1,685.33%8.63万 | 1,685.33%8.63万 | 363.46%2.24万 | 1,144.34%1.43万 | --4,831.32 |
| 其他收益 | -4.02%132.3万 | 64.05%99.77万 | 6.84%49.79万 | 103.13%36.94万 | -9.91%137.84万 | -31.77%60.82万 | -25.60%46.6万 | -43.29%18.19万 | -34.08%153.01万 | -43.32%89.14万 |
| 营业利润 | 19.46%4,424.45万 | 43.27%3,888.72万 | 23.20%3,064.91万 | -0.18%2,194.04万 | 106.26%3,703.57万 | 30.66%2,714.2万 | 65.25%2,487.77万 | 196.02%2,198.07万 | 158.41%1,795.59万 | 48.80%2,077.3万 |
| 加:营业外收入 | 150.35%43.93万 | -61.75%4.33万 | -75.88%2.38万 | -96.08%3,863.15 | 40.59%17.55万 | 76.57%11.31万 | 128.33%9.86万 | 228.88%9.86万 | 17.14%12.48万 | -75.06%6.41万 |
| 减:营业外支出 | 50.56%52.18万 | 3.92%21.04万 | -31.01%12.23万 | -11.57%5.27万 | -78.33%34.66万 | -58.70%20.25万 | -57.52%17.73万 | -0.51%5.96万 | 7.93%159.92万 | -59.42%49.03万 |
| 利润总额 | 19.79%4,416.19万 | 43.13%3,872万 | 23.19%3,055.06万 | -0.58%2,189.15万 | 123.67%3,686.46万 | 32.96%2,705.26万 | 68.93%2,479.9万 | 197.75%2,201.97万 | 151.32%1,648.15万 | 56.40%2,034.67万 |
| 减:所得税费用 | 175.28%347.39万 | 95.07%604.58万 | 137.00%506.71万 | -13.68%117.07万 | -231.50%-461.45万 | 16.74%309.93万 | 27.22%213.8万 | 91.40%135.63万 | 33.85%350.92万 | 31.86%265.49万 |
| 净利润 | -1.91%4,068.79万 | 36.41%3,267.42万 | 12.45%2,548.34万 | 0.28%2,072.09万 | 219.75%4,147.9万 | 35.39%2,395.32万 | 74.32%2,266.1万 | 209.02%2,066.35万 | 137.34%1,297.23万 | 60.90%1,769.18万 |
| 持续经营净利润 | -1.91%4,068.79万 | 36.41%3,267.42万 | 12.45%2,548.34万 | 0.28%2,072.09万 | 219.75%4,147.9万 | 35.39%2,395.32万 | 74.32%2,266.1万 | 209.02%2,066.35万 | 137.34%1,297.23万 | 60.90%1,769.18万 |
| 归属于母公司所有者的净利润 | -1.91%4,068.79万 | 36.41%3,267.42万 | 12.45%2,548.34万 | 0.28%2,072.09万 | 219.75%4,147.9万 | 35.39%2,395.32万 | 74.32%2,266.1万 | 209.02%2,066.35万 | 137.31%1,297.23万 | 60.90%1,769.18万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.40%0.1059 | 35.57%0.085 | 11.62%0.0663 | -0.18%0.054 | 217.25%0.1085 | 33.97%0.0627 | 72.67%0.0594 | 205.65%0.0541 | 136.97%0.0342 | 59.73%0.0468 |
| 稀释每股收益 | -2.40%0.1059 | 35.78%0.085 | 11.99%0.0663 | -0.19%0.0539 | 217.25%0.1085 | 34.05%0.0626 | 72.59%0.0592 | 206.82%0.054 | 137.21%0.0342 | 59.93%0.0467 |
| 其他综合收益 | 140.87%4.03万 | 29.54%-9.86万 | 38.81%-14万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | 140.87%4.03万 | ---- | ---- | ---- | 29.54%-9.86万 | ---- | ---- | ---- | 38.81%-14万 | ---- |
| 综合收益总额 | -1.58%4,072.83万 | 36.41%3,267.42万 | 12.45%2,548.34万 | 0.28%2,072.09万 | 222.47%4,138.04万 | 35.39%2,395.32万 | 74.32%2,266.1万 | 209.02%2,066.35万 | 136.70%1,283.23万 | 60.90%1,769.18万 |
| 归属于母公司所有者的综合收益总额 | -1.58%4,072.83万 | 36.41%3,267.42万 | 12.45%2,548.34万 | 0.28%2,072.09万 | 222.47%4,138.04万 | 35.39%2,395.32万 | 74.32%2,266.1万 | 209.02%2,066.35万 | 136.67%1,283.23万 | 60.90%1,769.18万 |
| 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 | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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。