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 | 17.59%4.44亿 | 15.45%2.75亿 | 32.20%1.3亿 | 32.44%5.34亿 | 33.54%3.78亿 | 28.59%2.38亿 | 13.79%9,847.36万 | 6.55%4.03亿 | 6.45%2.83亿 | 4.57%1.85亿 |
| 营业收入 | 17.59%4.44亿 | 15.45%2.75亿 | 32.20%1.3亿 | 32.44%5.34亿 | 33.54%3.78亿 | 28.59%2.38亿 | 13.79%9,847.36万 | 6.55%4.03亿 | 6.45%2.83亿 | 4.57%1.85亿 |
| 营业总成本 | 28.52%3.53亿 | 32.06%2.31亿 | 39.68%1.05亿 | 28.19%3.99亿 | 21.07%2.75亿 | 17.14%1.75亿 | 11.20%7,503.93万 | 11.37%3.11亿 | 16.50%2.27亿 | 21.27%1.49亿 |
| 营业成本 | 17.77%1.64亿 | 24.31%1.07亿 | 42.05%4,959.38万 | 21.25%1.94亿 | 21.96%1.39亿 | 14.92%8,630.81万 | 4.80%3,491.32万 | 2.58%1.6亿 | 4.74%1.14亿 | 5.13%7,510.11万 |
| 营业税金及附加 | 25.85%584.11万 | 22.63%351.89万 | 31.98%156.56万 | 118.21%635.02万 | 167.61%464.15万 | 155.93%286.96万 | 154.77%118.62万 | -12.04%291.02万 | -43.10%173.44万 | -52.68%112.13万 |
| 销售费用 | 38.45%4,392.4万 | 44.14%2,946.76万 | 61.03%1,371.29万 | 57.88%5,076.33万 | 34.85%3,172.5万 | 34.45%2,044.31万 | 36.69%851.6万 | 1.14%3,215.33万 | 0.34%2,352.64万 | 18.94%1,520.53万 |
| 管理费用 | 38.37%7,087.17万 | 26.92%4,319.72万 | 31.29%2,088.32万 | 27.46%8,194.51万 | 6.35%5,122.04万 | 8.69%3,403.48万 | 9.45%1,590.58万 | 22.13%6,428.92万 | 36.75%4,816.4万 | 43.52%3,131.39万 |
| 财务费用 | 761.11%1,769.29万 | 1,233.20%1,414.92万 | 216.83%133.77万 | 808.97%262.09万 | 621.98%205.47万 | 253.23%106.13万 | 2,926.24%42.22万 | 108.20%28.83万 | 110.66%28.46万 | 114.84%30.05万 |
| -利息费用 | ---- | ---- | ---- | 8.84%728.59万 | ---- | ---- | ---- | 43.29%669.4万 | ---- | ---- |
| -利息收入 | ---- | -11.32%-271.25万 | ---- | 15.52%-580.69万 | ---- | 24.47%-243.66万 | ---- | 17.03%-687.41万 | ---- | 14.44%-322.59万 |
| 研发费用 | 10.84%5,096.69万 | 10.59%3,349.54万 | 25.70%1,771.88万 | 22.66%6,285.98万 | 17.45%4,598.22万 | 14.92%3,028.86万 | 8.79%1,409.58万 | 31.65%5,124.66万 | 45.96%3,915.14万 | 56.86%2,635.57万 |
| 信用减值损失 | 44.72%-65.6万 | 17.88%-63.85万 | -20.13%-48.95万 | -629.49%-113.43万 | -231.57%-118.68万 | -151.06%-77.75万 | -153.52%-40.75万 | 88.25%-15.55万 | 74.91%-35.79万 | 77.75%-30.97万 |
| 资产减值损失 | 50.53%-484.2万 | 113.45%73.93万 | 294.07%804.49万 | -475.09%-943.89万 | -2,423.22%-978.72万 | -132.07%-549.86万 | -793.72%-414.54万 | -318.49%-164.13万 | 35.58%-38.79万 | -28,374.83%-236.93万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -133.66%-13.56万 | -177.00%-22.98万 | -159.63%-20.92万 | -62.52%54.72万 | -64.46%40.29万 | -63.93%29.84万 | --35.08万 | 12.00%146.01万 | -11.16%113.36万 | -2.19%82.74万 |
| 投资净收益 | 1,968.42%313.19万 | 827.21%110.75万 | 333.02%29.27万 | 314.98%5.88万 | --15.14万 | --11.94万 | ---12.56万 | --1.42万 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -550.86%-6.39万 | ---- | ---- | ---- | --1.42万 | ---- | ---- |
| 资产处置收益 | -10,571.83%-15.15万 | -4,597.54%-6.51万 | -2,987.75%-6.67万 | 103.21%1,447.14 | 103.21%1,447.14 | 108.24%1,447.14 | --2,310 | -124.17%-4.51万 | -137.38%-4.51万 | 70.67%-1.76万 |
| 其他收益 | -4.43%185.29万 | -5.99%123.46万 | 170.37%110.84万 | -8.80%359.17万 | -22.04%193.88万 | 93.70%131.33万 | 218.60%41万 | -37.74%393.85万 | 43.27%248.7万 | -57.92%67.8万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
| 营业利润 | -4.61%8,974.16万 | -21.34%4,635.16万 | 74.44%3,404.9万 | 34.67%1.28亿 | 61.03%9,408.14万 | 69.02%5,892.36万 | -0.54%1,951.89万 | -10.08%9,519.67万 | -18.55%5,842.6万 | -36.80%3,486.2万 |
| 加:营业外收入 | -99.97%35.61 | -100.00%1.38 | --112.85 | -35.47%10.54万 | 54,633.95%10.52万 | 54,631.19%10.52万 | ---- | -35.48%16.33万 | -99.99%192.28 | -99.99%192.28 |
| 减:营业外支出 | 17.36%46.17万 | -68.54%2.99万 | 3,435.63%2.07万 | 48.75%67.59万 | 35.52%39.34万 | -51.13%9.5万 | -99.64%584.12 | 1.17%45.44万 | 286.82%29.03万 | 287.94%19.44万 |
| 利润总额 | -4.81%8,927.99万 | -21.40%4,632.18万 | 74.34%3,402.84万 | 34.48%1.28亿 | 61.33%9,379.32万 | 70.00%5,893.38万 | 0.27%1,951.83万 | -10.19%9,490.56万 | -21.97%5,813.58万 | -40.15%3,466.78万 |
| 减:所得税费用 | 28.50%1,211.79万 | 31.68%764.74万 | 83.79%443.04万 | 31.26%1,191.34万 | 173.42%943.02万 | 54.72%580.77万 | 8.89%241.06万 | -29.65%907.66万 | -61.54%344.9万 | -51.02%375.36万 |
| 净利润 | -8.54%7,716.2万 | -27.20%3,867.44万 | 73.01%2,959.8万 | 34.82%1.16亿 | 54.27%8,436.3万 | 71.85%5,312.61万 | -0.84%1,710.77万 | -7.48%8,582.91万 | -16.56%5,468.69万 | -38.49%3,091.42万 |
| 持续经营净利润 | -8.54%7,716.2万 | -27.20%3,867.44万 | 73.01%2,959.8万 | 34.82%1.16亿 | 54.27%8,436.3万 | 71.85%5,312.61万 | -0.84%1,710.77万 | -7.48%8,582.91万 | -16.56%5,468.69万 | -38.49%3,091.42万 |
| 减:少数股东损益 | 64.51%1,940.17万 | 74.36%1,021.09万 | --541.55万 | --1,695.6万 | --1,179.38万 | --585.63万 | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -20.41%5,776.03万 | -39.79%2,846.35万 | 41.35%2,418.25万 | 15.07%9,876.19万 | 32.70%7,256.92万 | 52.91%4,726.99万 | -0.84%1,710.77万 | -7.48%8,582.91万 | -16.56%5,468.69万 | -38.49%3,091.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.73%0.17 | -35.71%0.09 | 50.00%0.09 | 2.86%0.36 | 10.00%0.22 | 27.27%0.14 | -33.33%0.06 | -23.91%0.35 | -39.39%0.2 | -56.00%0.11 |
| 稀释每股收益 | -9.09%0.2 | -21.43%0.11 | 50.00%0.09 | 2.94%0.35 | 10.00%0.22 | 27.27%0.14 | -40.00%0.06 | -24.44%0.34 | -39.39%0.2 | -56.00%0.11 |
| 其他综合收益 | -1,063.01%-22.31万 | 5,058.38%74.85万 | 346.42%9.9万 | 162.83%7.22万 | 2.32万 | 1.45万 | 232.10%2.22万 | -249,825.50%-11.49万 | ||
| 归属于母公司所有者的其他综合收益总额 | -1,063.01%-22.31万 | 5,058.38%74.85万 | 346.42%9.9万 | 162.83%7.22万 | --2.32万 | --1.45万 | 232.10%2.22万 | -249,825.50%-11.49万 | ---- | ---- |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---541.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -8.83%7,693.89万 | -25.81%3,942.29万 | 41.75%2,428.15万 | 35.09%1.16亿 | 54.31%8,438.62万 | 71.90%5,314.06万 | -0.61%1,712.98万 | -7.61%8,571.42万 | -16.56%5,468.69万 | -38.49%3,091.42万 |
| 归属于母公司所有者的综合收益总额 | -20.74%5,753.71万 | -38.22%2,921.2万 | 41.75%2,428.15万 | 15.31%9,883.4万 | 32.74%7,259.24万 | 52.95%4,728.44万 | -0.61%1,712.98万 | -7.61%8,571.42万 | -16.56%5,468.69万 | -38.49%3,091.42万 |
| 归属于少数股东的综合收益总额 | 64.51%1,940.17万 | 74.36%1,021.09万 | ---- | --1,695.6万 | --1,179.38万 | --585.63万 | ---- | ---- | ---- | ---- |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。