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 | -13.46%4.97亿 | -14.98%3.21亿 | -11.17%1.29亿 | -15.03%8.12亿 | -19.49%5.74亿 | -19.90%3.77亿 | 1.43%1.45亿 | -6.00%9.55亿 | -11.98%7.13亿 | -5.64%4.71亿 |
| 营业收入 | -13.46%4.97亿 | -14.98%3.21亿 | -11.17%1.29亿 | -15.03%8.12亿 | -19.49%5.74亿 | -19.90%3.77亿 | 1.43%1.45亿 | -6.00%9.55亿 | -11.98%7.13亿 | -5.64%4.71亿 |
| 其他业务收入 | ---- | -1.84%661.77万 | ---- | 36.24%1,604.14万 | ---- | 15.21%674.18万 | ---- | 26.43%1,177.43万 | ---- | 77.85%585.15万 |
| 营业总成本 | -9.75%4.81亿 | -11.27%3.06亿 | -10.22%1.32亿 | -14.54%7.54亿 | -18.32%5.32亿 | -20.85%3.45亿 | 5.48%1.47亿 | -10.73%8.83亿 | -16.44%6.52亿 | -10.96%4.36亿 |
| 营业成本 | -5.57%3.84亿 | -6.13%2.44亿 | -10.02%1.01亿 | -16.73%5.79亿 | -20.62%4.06亿 | -24.67%2.6亿 | 5.69%1.12亿 | -12.80%6.95亿 | -18.97%5.12亿 | -13.08%3.45亿 |
| 营业税金及附加 | -13.83%618.25万 | -11.52%402.33万 | 236.29%233.98万 | 3.31%1,003.45万 | 5.58%717.49万 | -15.51%454.72万 | -40.81%69.58万 | 10.21%971.35万 | -9.93%679.57万 | 40.38%538.19万 |
| 销售费用 | -33.50%4,360.9万 | -36.16%2,890.01万 | -11.12%1,476.05万 | -7.45%1.01亿 | -23.14%6,557.28万 | -14.31%4,526.95万 | -10.99%1,660.69万 | 8.79%1.09亿 | 3.91%8,531.64万 | 4.43%5,282.95万 |
| 管理费用 | -19.65%3,392.75万 | -17.71%2,318.8万 | -18.42%1,255.31万 | -10.92%5,033.02万 | -0.23%4,222.44万 | -3.42%2,817.79万 | 16.60%1,538.8万 | 4.32%5,649.88万 | 18.17%4,232.11万 | 21.49%2,917.55万 |
| 财务费用 | 43.77%-1,050.15万 | 29.73%-866.35万 | 22.92%-435.64万 | 28.74%-1,951.65万 | 11.04%-1,867.73万 | 7.39%-1,232.86万 | -2.79%-565.15万 | -111.53%-2,738.77万 | -185.84%-2,099.62万 | -258.89%-1,331.19万 |
| -利息费用 | -62.56%21万 | -70.42%14.25万 | -75.48%7.5万 | -69.46%62.73万 | -70.63%56.09万 | -65.00%48.17万 | -40.72%30.59万 | 77.02%205.38万 | 227.23%190.99万 | 468.71%137.63万 |
| -利息收入 | 46.69%-1,113.87万 | 35.10%-889.52万 | 33.66%-442.1万 | 26.21%-2,164.46万 | 4.60%-2,089.57万 | 2.35%-1,370.67万 | -8.59%-666.43万 | -115.44%-2,933.18万 | -157.66%-2,190.24万 | -234.79%-1,403.61万 |
| 研发费用 | -20.79%2,356.46万 | -24.27%1,483.57万 | -24.78%646.31万 | -14.90%3,367.63万 | 12.39%2,974.96万 | 15.41%1,958.95万 | 32.93%859.2万 | -3.95%3,957.24万 | -12.44%2,646.98万 | -6.08%1,697.31万 |
| 信用减值损失 | 208.61%182.36万 | 90.64%-50.81万 | 606.45%516.5万 | -92.87%-380.28万 | 81.65%-167.91万 | 46.57%-542.71万 | 133.78%73.11万 | -1,026.88%-197.17万 | -147.84%-915万 | -1,495.62%-1,015.71万 |
| 资产减值损失 | -162.58%-153.53万 | -102.86%-177.44万 | -149.78%-75.78万 | 137.69%168.03万 | 604.45%245.36万 | -164.94%-87.47万 | --152.24万 | -51.71%-445.84万 | -153.78%-48.64万 | -26.23%134.7万 |
| 非经营性净收益 | -90.32%926.21万 | -96.35%318.3万 | -91.26%770.24万 | 420.32%9,625.71万 | 912.97%9,571.68万 | 1,074.46%8,729.91万 | 899.32%8,808.96万 | -21.71%1,849.97万 | -56.59%944.91万 | -70.47%743.31万 |
| 公允价值变动净收益 | 143.77%187.14万 | -9.43%91.38万 | --22.78万 | --155.2万 | --76.77万 | --100.89万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -32.02%60.51万 | -32.02%60.51万 | --1.65万 | -89.21%89.02万 | -89.06%89.02万 | -89.06%89.02万 | ---- | -55.62%824.85万 | -58.44%813.54万 | -58.44%813.54万 |
| 资产处置收益 | -100.07%-4.8万 | -100.07%-4.8万 | ---- | 58,800.15%6,916.4万 | 130,823.28%6,916.4万 | 130,823.28%6,916.4万 | 129,036.11%6,821.99万 | 312.60%11.74万 | --5.28万 | --5.28万 |
| 其他收益 | -72.86%654.53万 | -82.28%399.46万 | -82.68%305.08万 | 61.64%2,677.34万 | 121.34%2,412.05万 | 179.80%2,253.79万 | 561.26%1,761.62万 | 103.74%1,656.38万 | 118.93%1,089.73万 | 165.20%805.5万 |
| 营业利润 | -81.40%2,554.54万 | -85.47%1,727.88万 | -94.77%449.86万 | 68.44%1.54亿 | 94.52%1.37亿 | 184.72%1.19亿 | 594.49%8,605.98万 | 77.94%9,128.93万 | 36.47%7,061.1万 | 23.13%4,177.16万 |
| 加:营业外收入 | 227.22%392.61万 | 133.24%129.07万 | -16.92%19.52万 | 199.62%694.66万 | 3.36%119.98万 | -22.72%55.34万 | -22.77%23.5万 | 12.18%231.85万 | 37.83%116.08万 | 20.12%71.6万 |
| 减:营业外支出 | -60.32%37.48万 | -2.53%86.55万 | 169.45%79.92万 | 88.57%106.05万 | 80.78%94.46万 | 80.23%88.79万 | -33.87%29.66万 | -63.33%56.24万 | -65.68%52.25万 | -65.12%49.27万 |
| 利润总额 | -78.86%2,909.67万 | -85.07%1,770.4万 | -95.47%389.46万 | 71.59%1.6亿 | 93.14%1.38亿 | 182.41%1.19亿 | 602.17%8,599.82万 | 79.49%9,304.54万 | 39.54%7,124.93万 | 26.84%4,199.49万 |
| 减:所得税费用 | -93.20%148.04万 | -95.37%92.71万 | -101.63%-20.27万 | 141.82%2,539.89万 | 172.79%2,176.2万 | 328.72%2,000.47万 | 358.29%1,243.96万 | 73.61%1,050.32万 | 59.40%797.74万 | 39.89%466.62万 |
| 净利润 | -76.16%2,761.63万 | -82.98%1,677.7万 | -94.43%409.73万 | 62.65%1.34亿 | 83.09%1.16亿 | 164.12%9,859.32万 | 671.61%7,355.87万 | 80.27%8,254.21万 | 37.39%6,327.19万 | 25.38%3,732.88万 |
| 持续经营净利润 | -76.16%2,761.63万 | -82.98%1,677.7万 | -94.43%409.73万 | 62.65%1.34亿 | 83.09%1.16亿 | 164.12%9,859.32万 | 671.61%7,355.87万 | 80.27%8,254.21万 | 37.39%6,327.19万 | 25.38%3,732.88万 |
| 减:少数股东损益 | -1,752.71%-50.24万 | -204.56%-90.95万 | -175.31%-18.72万 | -127.73%-19.25万 | -89.09%3.04万 | 900.31%86.98万 | 51.30%24.86万 | 184.34%69.43万 | 430.46%27.85万 | 114.92%8.7万 |
| 归属于母公司所有者的净利润 | -75.72%2,811.86万 | -81.90%1,768.64万 | -94.16%428.45万 | 64.26%1.34亿 | 83.85%1.16亿 | 162.40%9,772.33万 | 682.49%7,331万 | 75.60%8,184.78万 | 36.94%6,299.34万 | 22.68%3,724.18万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -76.32%0.09 | -81.25%0.06 | -95.83%0.01 | 66.67%0.45 | 80.95%0.38 | 166.67%0.32 | 700.00%0.24 | 80.00%0.27 | 40.00%0.21 | 20.00%0.12 |
| 稀释每股收益 | -76.32%0.09 | -81.25%0.06 | -95.83%0.01 | 66.67%0.45 | 80.95%0.38 | 166.67%0.32 | 700.00%0.24 | 80.00%0.27 | 40.00%0.21 | 20.00%0.12 |
| 其他综合收益 | -119.12%-80.06万 | -83.22%40.02万 | -4,258.53%-80.06万 | 281.35%468.67万 | 402.18%418.65万 | 184.89%238.53万 | -98.97%1.93万 | -188.88%-258.44万 | 65.39%-138.54万 | -4.48%-280.98万 |
| 归属于母公司所有者的其他综合收益总额 | -119.12%-80.06万 | -83.22%40.02万 | -4,258.53%-80.06万 | 281.35%468.67万 | 402.18%418.65万 | 184.89%238.53万 | -98.97%1.93万 | -188.88%-258.44万 | 65.39%-138.54万 | -4.48%-280.98万 |
| 综合收益总额 | -77.66%2,681.56万 | -82.99%1,717.72万 | -95.52%329.67万 | 73.77%1.39亿 | 93.96%1.2亿 | 192.53%1.01亿 | 545.06%7,357.79万 | 64.20%7,995.77万 | 47.17%6,188.64万 | 27.45%3,451.89万 |
| 归属于母公司所有者的综合收益总额 | -77.24%2,731.8万 | -81.93%1,808.66万 | -95.25%348.4万 | 75.53%1.39亿 | 94.78%1.2亿 | 190.74%1亿 | 552.28%7,332.93万 | 60.07%7,926.34万 | 46.69%6,160.79万 | 24.45%3,443.2万 |
| 归属于少数股东的综合收益总额 | -1,752.71%-50.24万 | -204.56%-90.95万 | -175.31%-18.72万 | -127.73%-19.25万 | -89.09%3.04万 | 900.31%86.98万 | 51.30%24.86万 | 184.34%69.43万 | 430.46%27.85万 | 114.92%8.7万 |
| 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 | -- | -- | -- | 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。