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 | 16.35%1.06亿 | 38.72%7,439.08万 | 52.93%4,151.93万 | 37.83%2.16亿 | -28.31%9,090.21万 | -35.33%5,362.75万 | -24.76%2,714.92万 | -21.73%1.56亿 | -10.41%1.27亿 | -16.50%8,292.08万 |
| 营业收入 | 16.35%1.06亿 | 38.72%7,439.08万 | 52.93%4,151.93万 | 37.83%2.16亿 | -28.31%9,090.21万 | -35.33%5,362.75万 | -24.76%2,714.92万 | -21.73%1.56亿 | -10.41%1.27亿 | -16.50%8,292.08万 |
| 其他业务收入 | ---- | 119.39%518.78万 | ---- | 131.77%743.48万 | ---- | 751.50%236.47万 | ---- | -36.61%320.78万 | ---- | -76.96%27.77万 |
| 营业总成本 | 0.62%1.06亿 | 9.44%7,360.34万 | 31.84%4,127.87万 | 25.78%2亿 | -19.43%1.05亿 | -24.05%6,725.62万 | -25.34%3,130.89万 | -7.38%1.59亿 | 0.51%1.31亿 | 2.35%8,855.3万 |
| 营业成本 | -1.50%6,757.77万 | 15.52%4,965.13万 | 54.21%2,971.54万 | 29.19%1.43亿 | -24.84%6,860.71万 | -30.01%4,297.98万 | -32.41%1,926.91万 | -2.47%1.11亿 | 11.29%9,128.52万 | 9.42%6,141.16万 |
| 营业税金及附加 | 32.35%317.09万 | 32.15%194.74万 | 56.23%95.77万 | 132.24%388.97万 | 209.02%239.58万 | 358.85%147.36万 | 149.94%61.3万 | 56.27%167.49万 | 4.42%77.53万 | -44.33%32.11万 |
| 销售费用 | -25.67%742.01万 | -37.31%415.64万 | -25.81%194.12万 | -7.78%1,751.05万 | -34.59%998.33万 | -41.37%663.02万 | -48.62%261.64万 | -23.62%1,898.68万 | -19.04%1,526.22万 | 1.81%1,130.8万 |
| 管理费用 | 11.90%2,439.43万 | 6.00%1,550.2万 | 1.04%760.2万 | 12.53%3,149.62万 | 1.42%2,179.99万 | 4.86%1,462.45万 | 3.98%752.41万 | -5.84%2,798.87万 | -13.43%2,149.49万 | -12.30%1,394.64万 |
| 财务费用 | 97.77%-5.17万 | 96.73%-6.04万 | 62.71%-8.07万 | 76.48%-193.82万 | 47.53%-231.56万 | 39.86%-184.59万 | 84.18%-21.64万 | -27.91%-824.18万 | -16.39%-441.36万 | -86.64%-306.95万 |
| -利息费用 | 359.01%28.73万 | 299.97%20.58万 | 573.22%11.35万 | 1,826.02%23.64万 | --6.26万 | --5.15万 | --1.69万 | --1.23万 | ---- | ---- |
| -利息收入 | 82.02%-43.98万 | 82.31%-34.32万 | 6.92%-22.86万 | 72.93%-226.62万 | 45.72%-244.68万 | 38.17%-194.03万 | 82.44%-24.56万 | -28.33%-837.04万 | -17.98%-450.78万 | -89.55%-313.8万 |
| 研发费用 | -29.47%333.19万 | -29.09%240.66万 | -23.94%114.3万 | -21.69%644.21万 | -23.29%472.38万 | -26.78%339.39万 | -32.39%150.28万 | -11.66%822.6万 | -14.95%615.81万 | 3.99%463.53万 |
| 信用减值损失 | 660.10%92.08万 | 1,270.10%66.5万 | 343.34%30.14万 | -1,499.39%-365.75万 | -426.88%-16.44万 | 91.38%4.85万 | 240.54%6.8万 | -12.29%-22.87万 | 139.19%5.03万 | 113.26%2.54万 |
| 资产减值损失 | -108.95%-58.23万 | 98.08%-2.94万 | 98,628.73%82.29万 | 97.54%-39.15万 | 425.06%650.92万 | -186.31%-153.32万 | -99.95%833.5 | -446.39%-1,594.47万 | -63.70%123.97万 | 45.24%177.64万 |
| 非经营性净收益 | -70.85%200.89万 | 279.48%140.76万 | 45.80%103.94万 | 75.00%-317.44万 | 18.91%689.27万 | -112.90%-78.43万 | -65.52%71.29万 | -216.14%-1,269.92万 | -40.32%579.67万 | -14.33%607.94万 |
| 公允价值变动净收益 | 430.78%34.06万 | 242.95%5.83万 | ---- | 27.95%29.66万 | --6.42万 | --1.7万 | ---- | --23.18万 | ---- | ---- |
| 投资净收益 | 105.36%7.65万 | 110.65%7.65万 | 25.93%-37.94万 | -809.00%-122.17万 | ---142.77万 | ---71.83万 | ---51.22万 | ---13.44万 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | 75.47%-45.59万 | 60.45%-45.59万 | 10.99%-45.59万 | -417.64%-237.03万 | ---185.85万 | ---115.27万 | ---51.22万 | ---45.79万 | ---- | ---- |
| 资产处置收益 | --1.48万 | --1.48万 | ---- | ---44.23万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -35.21%123.85万 | -55.60%62.24万 | -74.53%29.45万 | -33.60%224.21万 | -57.59%191.14万 | -67.23%140.17万 | 240.66%115.63万 | -48.33%337.68万 | -26.54%450.67万 | -29.47%427.77万 |
| 营业利润 | 126.08%192.97万 | 115.23%219.5万 | 137.14%128万 | 177.48%1,205.99万 | -464.45%-739.96万 | -3,322.74%-1,441.3万 | 9.00%-344.68万 | -140.13%-1,556.47万 | -90.49%203.04万 | -97.75%44.72万 |
| 加:营业外收入 | -87.09%4.38万 | -76.85%2.87万 | -73.43%1.37万 | 238.73%96.25万 | 22.24%33.95万 | -23.10%12.4万 | -34.06%5.16万 | -88.69%28.41万 | -78.34%27.77万 | -85.17%16.12万 |
| 减:营业外支出 | -34.65%14.04万 | 1,207.96%13.08万 | 588.65%316.78 | 341.40%70.01万 | 2,743.25%21.49万 | 293.04%1万 | --46 | -41.78%15.86万 | -92.39%7,558.38 | -82.53%2,544.27 |
| 利润总额 | 125.20%183.31万 | 114.64%209.29万 | 138.09%129.34万 | 179.81%1,232.22万 | -416.23%-727.5万 | -2,460.07%-1,429.9万 | 8.48%-339.53万 | -137.63%-1,543.91万 | -89.79%230.06万 | -97.11%60.59万 |
| 减:所得税费用 | -115.79%-8.21万 | 278.15%122.39万 | 21,278.55%97.42万 | 155.16%108.52万 | 127.88%51.96万 | 61.48%-68.7万 | -101.53%-4,599.93 | -141.29%-196.75万 | -172.87%-186.4万 | -154.24%-178.35万 |
| 净利润 | 124.57%191.51万 | 106.38%86.9万 | 109.41%31.92万 | 183.41%1,123.7万 | -287.17%-779.46万 | -669.69%-1,361.2万 | 15.46%-339.07万 | -137.15%-1,347.17万 | -79.14%416.46万 | -86.48%238.94万 |
| 持续经营净利润 | 124.57%191.51万 | 106.38%86.9万 | 109.41%31.92万 | 183.41%1,123.7万 | -287.17%-779.46万 | -669.69%-1,361.2万 | 15.46%-339.07万 | -136.51%-1,347.17万 | -79.14%416.46万 | -86.48%238.94万 |
| 减:少数股东损益 | -1,255.96%-27.91万 | -547.54%-6.27万 | 1,738.26%3.35万 | 284.50%33.87万 | 223.79%2.41万 | 386.61%1.4万 | -133.37%-2,043.4 | -1,962.66%-18.36万 | 101.54%7,456.67 | 91.53%-4,891.86 |
| 归属于母公司所有者的净利润 | 128.06%219.42万 | 106.84%93.17万 | 108.43%28.57万 | 182.02%1,089.84万 | -288.08%-781.88万 | -669.11%-1,362.6万 | 15.64%-338.86万 | -136.64%-1,328.81万 | -79.68%415.71万 | -86.49%239.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 125.00%0.02 | 107.69%0.01 | 110.00%0.003 | 184.62%0.11 | -300.00%-0.08 | -750.00%-0.13 | 25.00%-0.03 | -133.33%-0.13 | -80.00%0.04 | -90.91%0.02 |
| 稀释每股收益 | 125.00%0.02 | 107.69%0.01 | 110.00%0.003 | 184.62%0.11 | -300.00%-0.08 | -750.00%-0.13 | 25.00%-0.03 | -133.33%-0.13 | -80.00%0.04 | -90.91%0.02 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 124.57%191.51万 | 106.38%86.9万 | 109.41%31.92万 | 183.41%1,123.7万 | -287.17%-779.46万 | -669.69%-1,361.2万 | 15.46%-339.07万 | -137.15%-1,347.17万 | -79.14%416.46万 | -86.48%238.94万 |
| 归属于母公司所有者的综合收益总额 | 128.06%219.42万 | 106.84%93.17万 | 108.43%28.57万 | 182.02%1,089.84万 | -288.08%-781.88万 | -669.11%-1,362.6万 | 15.64%-338.86万 | -136.64%-1,328.81万 | -79.68%415.71万 | -86.49%239.43万 |
| 归属于少数股东的综合收益总额 | -1,255.96%-27.91万 | -547.54%-6.27万 | 1,738.26%3.35万 | 284.50%33.87万 | 223.79%2.41万 | 386.61%1.4万 | -133.37%-2,043.4 | -1,962.66%-18.36万 | 101.54%7,456.67 | 91.53%-4,891.86 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。