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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.75%16.4亿 | 6.61%64.9亿 | 10.03%47.21亿 | 10.63%30.21亿 | 15.07%14.68亿 | 13.81%60.88亿 | 9.81%42.9亿 | 11.45%27.31亿 | 14.22%12.75亿 | 3.27%53.49亿 |
| 营业收入 | 11.75%16.4亿 | 6.61%64.9亿 | 10.03%47.21亿 | 10.63%30.21亿 | 15.07%14.68亿 | 13.81%60.88亿 | 9.81%42.9亿 | 11.45%27.31亿 | 14.22%12.75亿 | 3.27%53.49亿 |
| 营业总成本 | 10.20%15.97亿 | 6.66%63.63亿 | 10.24%46.16亿 | 11.37%29.67亿 | 15.79%14.49亿 | 14.36%59.66亿 | 10.36%41.87亿 | 11.70%26.64亿 | 13.51%12.51亿 | 1.57%52.17亿 |
| 营业成本 | 11.40%14.14亿 | 6.25%55.98亿 | 10.07%40.71亿 | 10.85%26.11亿 | 15.79%12.69亿 | 14.45%52.68亿 | 9.77%36.99亿 | 10.81%23.55亿 | 11.23%10.96亿 | -0.73%46.03亿 |
| 营业税金及附加 | 9.22%894.96万 | 9.87%3,906.34万 | 8.17%2,927.11万 | 4.14%1,929.57万 | 1.11%819.42万 | 20.49%3,555.51万 | 24.03%2,705.98万 | 34.26%1,852.8万 | 28.13%810.41万 | 5.48%2,950.98万 |
| 销售费用 | 12.72%4,464.13万 | 17.13%1.79亿 | 12.19%1.22亿 | 13.72%7,729.97万 | 13.80%3,960.45万 | 28.93%1.53亿 | 32.02%1.09亿 | 36.16%6,797.25万 | 50.60%3,480.23万 | 26.19%1.19亿 |
| 管理费用 | -1.76%4,518.39万 | 11.06%1.84亿 | 12.69%1.28亿 | 24.24%8,690.61万 | 27.99%4,599.53万 | 11.30%1.66亿 | 15.08%1.13亿 | 18.68%6,994.82万 | 34.17%3,593.53万 | 45.53%1.49亿 |
| 财务费用 | -62.74%752.34万 | -16.15%5,689.52万 | 1.54%5,259.21万 | 4.62%3,556.99万 | 14.94%2,019.22万 | -11.42%6,785.75万 | -2.66%5,179.58万 | -5.45%3,399.93万 | -5.56%1,756.77万 | 19.39%7,660.63万 |
| -利息费用 | -47.24%855.95万 | -32.77%5,062.95万 | -18.83%4,500.46万 | -12.60%3,305.13万 | -18.50%1,622.2万 | -7.13%7,530.36万 | -2.61%5,544.81万 | -1.99%3,781.62万 | 5.08%1,990.47万 | 20.06%8,108.73万 |
| -利息收入 | 24.89%-161.75万 | -16.89%-1,167.07万 | 23.96%-578.91万 | 31.83%-406.01万 | 42.82%-215.35万 | -27.60%-998.45万 | -30.60%-761.33万 | -45.94%-595.62万 | -133.98%-376.59万 | -109.55%-782.5万 |
| 研发费用 | 16.45%7,625.94万 | 11.18%3.06亿 | 13.79%2.14亿 | 15.94%1.37亿 | 11.85%6,548.94万 | 14.65%2.75亿 | 11.36%1.88亿 | 17.27%1.18亿 | 39.72%5,855.13万 | 13.90%2.4亿 |
| 信用减值损失 | -14.23%528.87万 | 132.09%286.78万 | 273.85%963.19万 | 306.85%857.11万 | 13.53%616.65万 | 61.40%-893.65万 | 65.50%-554.05万 | 120.84%210.67万 | 42.20%543.14万 | -232.76%-2,314.93万 |
| 资产减值损失 | 55.14%-196.36万 | -12.40%-985.96万 | 36.42%-621.25万 | 27.07%-547.28万 | 33.15%-437.67万 | 8.88%-877.2万 | 3.87%-977.13万 | 15.11%-750.45万 | -6.24%-654.75万 | 14.69%-962.65万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -109.36%-9.01万 | 308.96%4.21万 | 2,000.19%108.63万 | 5,891.69%220.63万 | 2,565.84%96.27万 | -73.64%1.03万 | -98.61%5.17万 | -98.48%3.68万 | -102.10%-3.9万 | --3.9万 |
| 投资净收益 | 19.26%-141.79万 | 37.22%-349.27万 | 80.57%-124.88万 | 50.18%-287.74万 | 48.59%-175.62万 | -156.63%-556.33万 | -225.38%-642.87万 | -203.35%-577.57万 | -31.73%-341.6万 | 167.54%982.33万 |
| -其中:对联营合营企业的投资收益 | 37.70%-7.85万 | -291.59%-65.02万 | ---37.94万 | ---30.16万 | ---12.6万 | 97.09%-16.6万 | ---- | ---- | ---- | 19.01%-570.39万 |
| 资产处置收益 | -87.19%7,142.66 | 26.53%-33.85万 | -118.76%-15.81万 | -92.01%2.93万 | 15.38%5.57万 | -275.39%-46.07万 | 2,200.69%84.3万 | 4,196.22%36.69万 | 1,113.83%4.83万 | -38.51%26.27万 |
| 其他收益 | -71.04%953.91万 | -18.40%8,055.62万 | -20.56%6,600.45万 | 6.58%5,358.23万 | 6.37%3,293.87万 | 165.83%9,872.11万 | 438.22%8,308.81万 | 610.25%5,027.33万 | 870.23%3,096.71万 | 26.35%3,713.64万 |
| 营业利润 | 3.80%5,463.14万 | -0.11%1.97亿 | 4.94%1.73亿 | 3.63%1.1亿 | 4.20%5,263.32万 | 34.39%1.97亿 | 48.80%1.65亿 | 73.17%1.06亿 | 253.23%5,051.19万 | 265.24%1.47亿 |
| 加:营业外收入 | -39.69%18.27万 | 5.18%160.73万 | 264.93%134.81万 | 281.51%69.38万 | 501.24%30.3万 | 5.18%152.82万 | -81.68%36.94万 | -87.89%18.19万 | -90.11%5.04万 | -59.26%145.29万 |
| 减:营业外支出 | 261.32%82.33万 | -4.74%103.45万 | -25.08%125.38万 | -40.53%64.49万 | -59.37%22.79万 | -47.67%108.6万 | 328.37%167.36万 | 296.87%108.46万 | 445.92%56.08万 | 245.86%207.53万 |
| 利润总额 | 2.43%5,399.09万 | -0.05%1.98亿 | 5.83%1.74亿 | 4.57%1.1亿 | 5.41%5,270.83万 | 35.26%1.98亿 | 45.50%1.64亿 | 68.33%1.05亿 | 239.99%5,000.15万 | 238.69%1.46亿 |
| 减:所得税费用 | -113.28%-28.11万 | 220.52%303.82万 | -6.19%659.06万 | -27.30%391.66万 | -41.53%211.76万 | -160.83%-252.09万 | 322.47%702.53万 | 104,940.33%538.73万 | 299.53%362.15万 | 129.00%414.4万 |
| 净利润 | 7.28%5,427.2万 | -2.82%1.95亿 | 6.37%1.67亿 | 6.28%1.06亿 | 9.08%5,059.08万 | 40.98%2亿 | 41.35%1.57亿 | 59.74%1亿 | 180.72%4,638万 | 147.21%1.42亿 |
| 持续经营净利润 | 7.28%5,427.2万 | -2.82%1.95亿 | 6.37%1.67亿 | 6.28%1.06亿 | 9.08%5,059.08万 | 40.98%2亿 | 41.35%1.57亿 | 59.74%1亿 | 180.72%4,638万 | 147.21%1.42亿 |
| 减:少数股东损益 | -181.61%-82.02万 | -104.22%-25.85万 | -81.69%82.14万 | -73.49%123.89万 | -67.96%100.49万 | 222.95%612.42万 | 248.88%448.6万 | 289.39%467.37万 | 348.13%313.66万 | -188.90%-498.11万 |
| 归属于母公司所有者的净利润 | 11.10%5,509.21万 | 0.38%1.95亿 | 8.96%1.66亿 | 10.19%1.05亿 | 14.67%4,958.59万 | 32.04%1.94亿 | 33.68%1.52亿 | 46.51%9,539.34万 | 143.13%4,324.33万 | 148.43%1.47亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.09%0.1 | -11.63%0.38 | 0.00%0.34 | 4.76%0.22 | 10.00%0.11 | 30.30%0.43 | 36.00%0.34 | 40.00%0.21 | 150.00%0.1 | 153.85%0.33 |
| 稀释每股收益 | 0.00%0.1 | -9.52%0.38 | 3.03%0.34 | 4.76%0.22 | 0.00%0.1 | 31.25%0.42 | 73.68%0.33 | 90.91%0.21 | 150.00%0.1 | 146.15%0.32 |
| 其他综合收益 | -1,604.57%-1,204.84万 | 464.01%1,327.32万 | 117.21%930.46万 | 346.03%824.28万 | 126.58%80.08万 | 42.39%235.33万 | 569.42%428.36万 | -609.38%-335.03万 | -4,616.43%-301.27万 | 2,043.95%165.27万 |
| 归属于母公司所有者的其他综合收益总额 | -1,604.57%-1,204.84万 | 464.01%1,327.32万 | 117.21%930.46万 | 346.03%824.28万 | 126.58%80.08万 | 42.39%235.33万 | 569.42%428.36万 | -609.38%-335.03万 | -4,616.43%-301.27万 | 2,043.95%165.27万 |
| 综合收益总额 | -17.84%4,222.36万 | 2.60%2.08亿 | 9.31%1.76亿 | 18.49%1.15亿 | 18.50%5,139.16万 | 41.00%2.03亿 | 46.41%1.61亿 | 52.79%9,671.68万 | 163.50%4,336.73万 | 150.46%1.44亿 |
| 归属于母公司所有者的综合收益总额 | -14.57%4,304.37万 | 5.93%2.08亿 | 11.92%1.75亿 | 23.16%1.13亿 | 25.24%5,038.66万 | 32.15%1.96亿 | 38.55%1.57亿 | 39.95%9,204.31万 | 127.01%4,023.06万 | 151.58%1.49亿 |
| 归属于少数股东的综合收益总额 | -181.61%-82.02万 | -104.22%-25.85万 | -81.69%82.14万 | -73.49%123.89万 | -67.96%100.49万 | 222.95%612.42万 | 248.88%448.6万 | 289.39%467.37万 | 348.13%313.66万 | -188.90%-498.11万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。