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 | 0.66%8.68亿 | 1.16%5.84亿 | 2.15%2.62亿 | 14.59%11.48亿 | 11.00%8.62亿 | 5.66%5.78亿 | -11.61%2.56亿 | -15.51%10.02亿 | -15.00%7.77亿 | -3.70%5.47亿 |
| 营业收入 | 0.66%8.68亿 | 1.16%5.84亿 | 2.15%2.62亿 | 14.59%11.48亿 | 11.00%8.62亿 | 5.66%5.78亿 | -11.61%2.56亿 | -15.51%10.02亿 | -15.00%7.77亿 | -3.70%5.47亿 |
| 其他业务收入 | ---- | 827.20%578.02万 | ---- | 3,972.78%397.29万 | ---- | --62.34万 | ---- | --9.75万 | ---- | --0 |
| 营业总成本 | -2.32%7.92亿 | -2.15%5.16亿 | 6.03%2.39亿 | 19.74%10.63亿 | 20.51%8.11亿 | 13.43%5.27亿 | -10.32%2.26亿 | -16.20%8.88亿 | -15.68%6.73亿 | -5.22%4.65亿 |
| 营业成本 | -3.40%5.87亿 | -3.75%3.9亿 | -0.86%1.79亿 | 18.27%8.06亿 | 16.54%6.07亿 | 9.16%4.05亿 | -11.38%1.81亿 | -22.00%6.82亿 | -21.49%5.21亿 | -7.59%3.71亿 |
| 营业税金及附加 | 94.06%1,348.06万 | 111.71%964.58万 | 154.27%549.87万 | 17.71%933.75万 | 16.45%694.65万 | 18.39%455.61万 | 16.99%216.26万 | 25.41%793.25万 | 4.31%596.54万 | 5.52%384.85万 |
| 销售费用 | 17.27%1.01亿 | 20.65%6,805.27万 | 49.46%2,679.84万 | 31.76%1.22亿 | 29.46%8,574.97万 | 30.94%5,640.71万 | -7.58%1,793.06万 | -0.80%9,232.52万 | -1.81%6,623.7万 | -3.13%4,307.86万 |
| 管理费用 | -1.12%5,068.46万 | 7.07%3,216.3万 | 33.82%1,561.38万 | 46.14%6,729.79万 | 46.36%5,125.79万 | 40.77%3,003.94万 | 39.60%1,166.77万 | 21.21%4,604.88万 | 28.91%3,502.17万 | 30.70%2,133.95万 |
| 财务费用 | -290.71%-1,143.65万 | -1,994.58%-1,785.57万 | -1,312.99%-353.7万 | -38.47%-534.7万 | 285.34%599.69万 | 87.95%-85.25万 | -105.88%-25.03万 | 72.65%-386.14万 | 72.14%-323.56万 | -66.81%-707.27万 |
| -利息费用 | 136.81%1,457.31万 | 646.30%960.71万 | --547.82万 | 144.66%1,202.86万 | 93.39%615.38万 | -51.87%128.73万 | ---- | 461.85%491.64万 | -5.49%318.2万 | 205.15%267.45万 |
| -利息收入 | -154.41%-1,287.04万 | -273.88%-880.84万 | -64.22%-273.18万 | -469.03%-1,500.85万 | -425.81%-505.89万 | -634.07%-235.59万 | -1,284.60%-166.35万 | -188.34%-263.75万 | -65.95%-96.21万 | -34.68%-32.09万 |
| 研发费用 | -2.86%5,206.3万 | 6.37%3,405.12万 | 17.07%1,568.95万 | 0.40%6,382.29万 | 12.23%5,359.31万 | -1.53%3,201.07万 | -2.92%1,340.22万 | 2.42%6,356.71万 | 5.02%4,775.45万 | 13.66%3,250.65万 |
| 信用减值损失 | 5.57%-618.44万 | -58.24%-513.83万 | -72.17%-472.48万 | 117.05%166.22万 | 12.42%-654.92万 | 51.96%-324.71万 | 41.64%-274.42万 | -19.33%-974.82万 | 38.19%-747.79万 | 4.99%-675.88万 |
| 资产减值损失 | -70.56%108.92万 | -101.04%-2.95万 | 165.37%31.57万 | -97.28%3.15万 | 120.16%369.97万 | 50.18%282.28万 | -124.14%-48.3万 | 119.97%115.93万 | --168.05万 | --187.96万 |
| 非经营性净收益 | 65.23%294.32万 | -198.57%-132.45万 | 8.90%-185.17万 | 214.62%1,631.42万 | 120.45%178.13万 | 114.88%134.37万 | -358.60%-203.27万 | 2.79%-1,423.31万 | -352.57%-870.93万 | -271.64%-902.96万 |
| 公允价值变动净收益 | 223.84%204.4万 | 191.63%184.03万 | 22.14%176.94万 | 84.93%-272.76万 | 49.58%-165.05万 | 63.42%-200.84万 | -73.21%144.87万 | 31.63%-1,810.07万 | 47.26%-327.37万 | -85.22%-549.01万 |
| 投资净收益 | 42.60%-96.34万 | -37.88%-161.18万 | 56.14%-83.54万 | 106.51%28.11万 | 75.73%-167.83万 | 61.68%-116.9万 | 33.67%-190.46万 | -141.07%-431.89万 | -162.12%-691.53万 | -233.16%-305.05万 |
| 资产处置收益 | -235.78%-2.16万 | -2.57%-5,871.05 | 101.14%25 | -101.16%-2.18万 | -127.44%-6,436.71 | -122.39%-5,723.84 | -119.92%-2,197.43 | 583.35%187.58万 | 106.09%2.35万 | 106.48%2.56万 |
| 其他收益 | -12.39%697.94万 | -26.87%362.06万 | -1.77%162.33万 | 14.69%1,708.88万 | 9.82%796.6万 | 13.44%495.11万 | 75.74%165.25万 | -4.97%1,489.97万 | -34.10%725.37万 | -24.12%436.47万 |
| 营业利润 | 48.56%7,853.95万 | 29.70%6,703.21万 | -27.84%2,051.36万 | 1.47%1.02亿 | -44.35%5,286.75万 | -29.01%5,168.37万 | -26.92%2,842.87万 | -10.65%1亿 | -20.22%9,500.22万 | -2.68%7,280.49万 |
| 加:营业外收入 | 1,181.85%30.06万 | 2,299.02%28.79万 | 1,718.65%3.64万 | -93.07%3.02万 | -10.43%2.35万 | -54.08%1.2万 | -89.06%2,000 | 553.72%43.49万 | -38.43%2.62万 | -28.46%2.61万 |
| 减:营业外支出 | -24.68%46.05万 | -77.07%11.58万 | 13,976.80%11.92万 | 24.77%99.16万 | -18.14%61.14万 | -10.64%50.51万 | -99.23%847.12 | -48.01%79.47万 | -18.21%74.69万 | -29.62%56.52万 |
| 利润总额 | 49.92%7,837.96万 | 31.28%6,720.42万 | -28.14%2,043.08万 | 0.87%1.01亿 | -44.55%5,227.96万 | -29.16%5,119.06万 | -26.74%2,842.98万 | -9.79%9,972.28万 | -20.24%9,428.15万 | -2.40%7,226.58万 |
| 减:所得税费用 | 44.25%1,210.49万 | 58.60%1,080.68万 | -30.42%241.77万 | 32.36%1,838万 | -26.80%839.18万 | -29.67%681.4万 | -31.16%347.47万 | 0.08%1,388.59万 | -21.56%1,146.43万 | 12.28%968.85万 |
| 净利润 | 51.01%6,627.48万 | 27.09%5,639.73万 | -27.82%1,801.3万 | -4.23%8,220.86万 | -47.01%4,388.78万 | -29.09%4,437.66万 | -26.08%2,495.51万 | -11.21%8,583.68万 | -20.05%8,281.72万 | -4.34%6,257.73万 |
| 持续经营净利润 | 51.01%6,627.48万 | 27.09%5,639.73万 | -27.82%1,801.3万 | -4.23%8,220.86万 | -47.01%4,388.78万 | -29.09%4,437.66万 | -26.08%2,495.51万 | -11.21%8,583.68万 | -20.05%8,281.72万 | -4.34%6,257.73万 |
| 归属于母公司所有者的净利润 | 51.01%6,627.48万 | 27.09%5,639.73万 | -27.82%1,801.3万 | -4.23%8,220.86万 | -47.01%4,388.78万 | -29.09%4,437.66万 | -26.08%2,495.51万 | -11.21%8,583.68万 | -20.05%8,281.72万 | -4.34%6,257.73万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 53.33%0.23 | 26.67%0.19 | -25.00%0.06 | -3.45%0.28 | -46.43%0.15 | -28.57%0.15 | -33.33%0.08 | -12.12%0.29 | -20.00%0.28 | -4.55%0.21 |
| 稀释每股收益 | 53.33%0.23 | 26.67%0.19 | -25.00%0.06 | -3.45%0.28 | -46.43%0.15 | -28.57%0.15 | -33.33%0.08 | -12.12%0.29 | -20.00%0.28 | -4.55%0.21 |
| 其他综合收益 | 406.31%1,613.62万 | 339.31%1,288.57万 | 856.80%597.65万 | -542.91%-1,538.27万 | -326.13%-526.79万 | -236.52%-538.45万 | -676.77%-78.97万 | 7.65%347.31万 | 62.62%232.96万 | 114.07%394.4万 |
| 归属于母公司所有者的其他综合收益总额 | 406.31%1,613.62万 | 339.31%1,288.57万 | 856.80%597.65万 | -542.91%-1,538.27万 | -326.13%-526.79万 | -236.52%-538.45万 | -676.77%-78.97万 | 7.65%347.31万 | 62.62%232.96万 | 114.07%394.4万 |
| 综合收益总额 | 113.39%8,241.09万 | 77.68%6,928.3万 | -0.73%2,398.96万 | -25.18%6,682.58万 | -54.64%3,861.99万 | -41.38%3,899.21万 | -28.71%2,416.54万 | -10.60%8,930.99万 | -18.92%8,514.68万 | -1.10%6,652.13万 |
| 归属于母公司所有者的综合收益总额 | 113.39%8,241.09万 | 77.68%6,928.3万 | -0.73%2,398.96万 | -25.18%6,682.58万 | -54.64%3,861.99万 | -41.38%3,899.21万 | -28.71%2,416.54万 | -10.60%8,930.99万 | -18.92%8,514.68万 | --6,652.13万 |
| 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 | -- | -- | -- | 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。