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 | 18.03%3.29亿 | 16.87%2.2亿 | 17.41%9,689.62万 | -1.72%3.67亿 | -5.21%2.79亿 | -7.12%1.88亿 | -16.40%8,253.02万 | 7.40%3.73亿 | 9.87%2.94亿 | 7.54%2.03亿 |
| 营业收入 | 18.03%3.29亿 | 16.87%2.2亿 | 17.41%9,689.62万 | -1.72%3.67亿 | -5.21%2.79亿 | -7.12%1.88亿 | -16.40%8,253.02万 | 7.40%3.73亿 | 9.87%2.94亿 | 7.54%2.03亿 |
| 营业总成本 | 19.12%3.01亿 | 19.06%1.98亿 | 15.95%8,830.69万 | 1.09%3.35亿 | -0.26%2.53亿 | -1.64%1.67亿 | -8.70%7,615.65万 | 5.02%3.32亿 | 6.55%2.53亿 | 4.55%1.69亿 |
| 营业成本 | 24.27%2.21亿 | 22.65%1.47亿 | 18.84%6,408.68万 | -4.66%2.41亿 | -10.38%1.78亿 | -12.01%1.2亿 | -22.15%5,392.89万 | 1.70%2.52亿 | 4.85%1.99亿 | 2.98%1.36亿 |
| 营业税金及附加 | 12.93%254.2万 | 16.60%171.29万 | 41.08%76.23万 | 21.75%312.9万 | 12.27%225.09万 | 9.38%146.91万 | -15.23%54.03万 | 24.75%257万 | 37.24%200.49万 | 33.79%134.3万 |
| 销售费用 | 8.22%3,081.61万 | 17.24%1,975.36万 | 15.78%962.18万 | 24.32%3,568.27万 | 42.15%2,847.6万 | 41.98%1,684.95万 | 91.76%831.04万 | 7.13%2,870.31万 | 3.75%2,003.29万 | 0.45%1,186.76万 |
| 管理费用 | 25.03%1,837.97万 | 29.82%1,239.58万 | 30.46%631.77万 | 13.39%2,052.94万 | 26.47%1,470.04万 | 40.26%954.82万 | 41.57%484.26万 | -0.25%1,810.55万 | -8.76%1,162.38万 | -6.19%680.73万 |
| 财务费用 | 20.29%-46.01万 | 34.54%-44.01万 | 96.67%-1.25万 | 58.18%-138.44万 | 75.32%-57.72万 | 62.83%-67.22万 | 58.82%-37.53万 | 37.29%-331.06万 | 41.70%-233.85万 | 27.23%-180.85万 |
| -利息费用 | 323.69%5.92万 | 2.34%1.18万 | 40.35%9,658.32 | -28.89%3.53万 | -65.25%1.4万 | -59.81%1.15万 | -55.08%6,881.39 | -46.47%4.97万 | -46.97%4.02万 | -45.21%2.87万 |
| -利息收入 | -26.56%-113.82万 | -19.56%-75.47万 | 52.93%-17.62万 | 66.01%-113.13万 | 61.12%-89.94万 | 63.68%-63.12万 | 61.35%-37.43万 | 3.54%-332.89万 | -0.76%-231.29万 | -4.03%-173.81万 |
| 研发费用 | -4.53%2,837.6万 | -8.52%1,776.23万 | -15.48%753.07万 | 10.54%3,667.97万 | 27.64%2,972.28万 | 31.16%1,941.73万 | 33.75%890.97万 | 28.15%3,318.12万 | 24.26%2,328.69万 | 23.44%1,480.41万 |
| 信用减值损失 | 61.77%-109.12万 | 102.26%6.17万 | 126.53%45.95万 | 21.42%-150.17万 | 4.76%-285.4万 | -7.76%-273.63万 | -78.04%-173.21万 | -176.24%-191.1万 | -286.37%-299.67万 | -231.55%-253.93万 |
| 资产减值损失 | -4.94%-257.8万 | 2.28%-264.06万 | -1,219.44%-158.83万 | 45.09%-197.32万 | -98.34%-245.65万 | -84.21%-270.22万 | 103.19%14.19万 | -35.72%-359.38万 | 30.53%-123.86万 | 21.96%-146.69万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -26.68%254.44万 | -24.89%173.77万 | -6.52%125.73万 | 38.03%240.89万 | 438.10%347.02万 | 119.82%231.36万 | -10.07%134.49万 | 204.84%174.52万 | 216.40%64.49万 | 137.41%105.25万 |
| 投资净收益 | -21.11%258.63万 | -22.33%204.81万 | -42.81%57.24万 | 14.28%645.95万 | -23.77%327.85万 | 7.99%263.69万 | 65.94%100.1万 | 12.46%565.23万 | 6.20%430.09万 | 16.68%244.18万 |
| -其中:对联营合营企业的投资收益 | ---3.09 | 99.88%-3.09 | ---- | -101.43%-1.35万 | ---- | ---2,487.13 | ---- | --93.97万 | ---- | ---- |
| 资产处置收益 | 108.03%1.03万 | --9,533.67 | ---- | -215.09%-12.77万 | -215.09%-12.77万 | ---- | ---- | 0.47%11.1万 | --11.1万 | --11.1万 |
| 其他收益 | -64.94%168.91万 | -85.41%65.12万 | -61.84%45.58万 | -76.76%294.48万 | -42.37%481.78万 | -20.41%446.21万 | -43.15%119.45万 | -23.33%1,266.92万 | -31.46%836.01万 | 48.40%560.66万 |
| 营业利润 | -3.25%3,101.81万 | -8.35%2,338.22万 | 17.08%974.6万 | -29.31%3,983.33万 | -35.59%3,206.14万 | -33.53%2,551.12万 | -55.51%832.4万 | 4.54%5,634.7万 | 8.12%4,978.03万 | 17.30%3,838.1万 |
| 加:营业外收入 | 46.78%71.59万 | 50.92%34.33万 | 304.67%17.16万 | -80.43%9.62万 | 92.09%48.77万 | 23.35%22.75万 | -7.32%4.24万 | -6.73%49.12万 | -39.79%25.39万 | 45.94%18.44万 |
| 减:营业外支出 | 178.35%30.46万 | 8,473.77%19.46万 | --15.31万 | -83.75%11.62万 | -81.84%10.94万 | -99.21%2,269.69 | ---- | 27.52%71.55万 | 40.47%60.26万 | -11.25%28.76万 |
| 利润总额 | -3.11%3,142.94万 | -8.57%2,353.09万 | 16.71%976.45万 | -29.06%3,981.32万 | -34.37%3,243.97万 | -32.76%2,573.64万 | -55.07%836.64万 | 4.19%5,612.28万 | 7.38%4,943.16万 | 17.69%3,827.79万 |
| 减:所得税费用 | 7.96%191.26万 | -28.57%165.51万 | 112.89%60.72万 | -60.37%198.08万 | -61.01%177.16万 | -44.18%231.7万 | -82.77%28.52万 | -37.67%499.88万 | 24.16%454.38万 | 42.70%415.04万 |
| 净利润 | -3.75%2,951.68万 | -6.59%2,187.59万 | 13.32%915.73万 | -26.00%3,783.24万 | -31.68%3,066.8万 | -31.38%2,341.95万 | -52.37%808.12万 | 11.51%5,112.4万 | 5.93%4,488.78万 | 15.24%3,412.74万 |
| 持续经营净利润 | -3.75%2,951.68万 | -6.59%2,187.59万 | 13.32%915.73万 | -26.00%3,783.24万 | -31.68%3,066.8万 | -31.38%2,341.95万 | -52.37%808.12万 | 11.51%5,112.4万 | 5.93%4,488.78万 | 15.24%3,412.74万 |
| 归属于母公司所有者的净利润 | -3.75%2,951.68万 | -6.59%2,187.59万 | 13.32%915.73万 | -26.00%3,783.24万 | -31.68%3,066.8万 | -31.38%2,341.95万 | -52.37%808.12万 | 11.51%5,112.4万 | 5.93%4,488.78万 | 15.24%3,412.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.56%0.34 | -7.41%0.25 | 22.22%0.11 | -25.42%0.44 | -30.77%0.36 | -32.50%0.27 | -55.00%0.09 | 11.32%0.59 | 6.12%0.52 | 17.65%0.4 |
| 稀释每股收益 | -5.56%0.34 | -7.41%0.25 | 22.22%0.11 | -25.42%0.44 | -30.77%0.36 | -32.50%0.27 | -55.00%0.09 | 11.32%0.59 | 6.12%0.52 | 17.65%0.4 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -3.75%2,951.68万 | -6.59%2,187.59万 | 13.32%915.73万 | -26.00%3,783.24万 | -31.68%3,066.8万 | -31.38%2,341.95万 | -52.37%808.12万 | 11.51%5,112.4万 | 5.93%4,488.78万 | 15.24%3,412.74万 |
| 归属于母公司所有者的综合收益总额 | -3.75%2,951.68万 | -6.59%2,187.59万 | 13.32%915.73万 | -26.00%3,783.24万 | -31.68%3,066.8万 | -31.38%2,341.95万 | -52.37%808.12万 | 11.51%5,112.4万 | 5.93%4,488.78万 | 15.24%3,412.74万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 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。