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 | 6.90%5.8亿 | 0.35%3.54亿 | 43.81%1.37亿 | 67.35%9.4亿 | 43.67%5.42亿 | 65.68%3.53亿 | 35.97%9,536.99万 | -9.75%5.62亿 | 2.90%3.77亿 | 13.08%2.13亿 |
| 营业收入 | 6.90%5.8亿 | 0.35%3.54亿 | 43.81%1.37亿 | 67.35%9.4亿 | 43.67%5.42亿 | 65.68%3.53亿 | 35.97%9,536.99万 | -9.75%5.62亿 | 2.90%3.77亿 | 13.08%2.13亿 |
| 营业总成本 | 14.07%5.61亿 | 6.97%3.38亿 | 24.94%1.37亿 | 56.85%8.38亿 | 32.06%4.91亿 | 45.88%3.16亿 | 33.67%1.09亿 | -1.42%5.35亿 | 16.50%3.72亿 | 24.97%2.16亿 |
| 营业成本 | 21.42%4.04亿 | 11.81%2.4亿 | 35.79%8,791.5万 | 67.08%6.03亿 | 36.64%3.33亿 | 60.63%2.15亿 | 48.95%6,474.46万 | -6.56%3.61亿 | 9.14%2.44亿 | 17.14%1.34亿 |
| 营业税金及附加 | -23.22%422.08万 | -45.60%238.79万 | -48.12%112.8万 | 78.47%806.84万 | 107.67%549.7万 | 103.60%438.94万 | 459.72%217.42万 | 68.55%452.08万 | 47.31%264.7万 | 111.91%215.59万 |
| 销售费用 | 14.19%3,998.97万 | 7.09%2,291.25万 | 24.95%1,191.43万 | 23.85%5,654.77万 | 2.78%3,502.06万 | -6.91%2,139.65万 | 0.43%953.49万 | 2.83%4,565.85万 | 14.63%3,407.32万 | 33.34%2,298.53万 |
| 管理费用 | -1.88%5,267.99万 | -5.75%3,343.4万 | 7.93%1,761.28万 | 24.72%7,905.13万 | 8.93%5,368.9万 | 13.56%3,547.54万 | 3.87%1,631.87万 | 7.92%6,338.5万 | 58.13%4,928.89万 | 56.41%3,123.88万 |
| 财务费用 | 10.53%1,248.1万 | 10.95%788.57万 | 56.38%379.15万 | 361.11%1,183.7万 | 160.82%1,129.23万 | 485.25%710.71万 | 297.84%242.45万 | 163.82%256.71万 | 187.22%432.95万 | 16.78%121.44万 |
| -利息费用 | -1.58%1,509.2万 | -6.51%963.39万 | 4.43%483.82万 | 73.23%1,903.9万 | 128.02%1,533.48万 | 275.30%1,030.42万 | 184.86%463.29万 | 99.33%1,099.08万 | 95.63%672.51万 | 19.31%274.56万 |
| -利息收入 | 40.61%-240.11万 | 40.31%-191.9万 | 52.11%-106.32万 | 13.87%-732.97万 | -64.21%-404.28万 | -102.98%-321.48万 | -112.39%-222万 | -83.44%-851.03万 | -23.07%-246.2万 | -21.02%-158.39万 |
| 研发费用 | -11.47%4,691.31万 | -4.90%3,107.92万 | 0.91%1,435.5万 | 39.00%8,014.65万 | 39.03%5,299.41万 | 29.76%3,268.1万 | 16.68%1,422.59万 | 16.82%5,765.77万 | 19.27%3,811.84万 | 27.05%2,518.65万 |
| 信用减值损失 | 214.84%438.62万 | 49.30%-159.91万 | 34.88%130.77万 | -201.97%-654.29万 | -168.01%-381.93万 | -167.90%-315.4万 | -75.46%96.96万 | 14.39%-216.67万 | 220.96%561.61万 | 478.09%464.51万 |
| 资产减值损失 | -194.71%-162.45万 | -503.70%-58.53万 | -824.57%-67.92万 | -79.06%73.11万 | 152.71%171.52万 | 145.79%14.5万 | -86.37%9.37万 | 962.68%349.07万 | -330.49%-325.38万 | -218.32%-31.67万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 63.20%156.05万 | 78.15%188.97万 | 11.26%88.71万 | -34.99%103.8万 | -40.11%95.62万 | -18.84%106.07万 | 15.68%79.73万 | 923.92%159.67万 | -22.81%159.67万 | -48.48%130.7万 |
| 投资净收益 | 76.23%451.52万 | 60.38%241.05万 | --96.93万 | 232.87%364.74万 | 490.38%256.21万 | 3,990.85%150.3万 | ---- | -67.36%109.58万 | -82.25%43.4万 | -96.63%3.67万 |
| 资产处置收益 | ---- | --0 | ---- | -106.34%-2.6万 | -99.96%95.68 | -99.96%95.68 | ---- | 2,895.64%41.03万 | 3,920.37%25.92万 | 3,920.37%25.92万 |
| 其他收益 | -26.36%292.33万 | -30.40%114.23万 | 24.05%76.73万 | 23.01%1,054.25万 | -37.08%396.95万 | 450.69%164.12万 | 531.00%61.86万 | 71.53%857.02万 | 26.39%630.9万 | -93.47%29.8万 |
| 营业利润 | -45.20%3,074.04万 | -49.30%1,925.19万 | 131.90%369.18万 | 176.17%1.11亿 | 246.65%5,609.67万 | 1,386.19%3,797.19万 | -85.04%-1,157.37万 | -52.93%4,021.68万 | -73.01%1,618.26万 | -89.45%255.5万 |
| 加:营业外收入 | 65.78%506.92万 | 19,880,600.79%500.99万 | 162.33%4,800 | --860.25万 | 18,432.18%305.78万 | -99.85%25.2 | -88.91%1,829.75 | ---- | -99.56%1.65万 | -99.46%1.65万 |
| 减:营业外支出 | -62.11%7.28万 | -60.54%7.27万 | --6.47万 | -87.92%38.39万 | --19.22万 | --18.43万 | ---- | 6,254.10%317.7万 | ---- | ---- |
| 利润总额 | -39.39%3,573.67万 | -35.99%2,418.91万 | 131.39%363.19万 | 222.05%1.19亿 | 263.99%5,896.23万 | 1,369.49%3,778.76万 | -85.50%-1,157.18万 | -59.80%3,703.97万 | -74.57%1,619.91万 | -90.57%257.15万 |
| 减:所得税费用 | -27.45%237.26万 | 5,297.69%257.07万 | 78.16%-66.06万 | 10,473.70%725.88万 | 2,250.96%327.04万 | 102.57%4.76万 | -166.43%-302.47万 | -100.54%-7万 | -97.71%13.91万 | -220.62%-185.4万 |
| 净利润 | -40.09%3,336.42万 | -42.72%2,161.84万 | 150.22%429.25万 | 201.88%1.12亿 | 246.77%5,569.19万 | 752.79%3,774万 | -67.50%-854.71万 | -53.18%3,710.97万 | -72.13%1,606万 | -82.80%442.55万 |
| 持续经营净利润 | -40.09%3,336.42万 | -42.72%2,161.84万 | 150.22%429.25万 | 201.88%1.12亿 | 246.77%5,569.19万 | 752.79%3,774万 | -67.50%-854.71万 | -53.18%3,710.97万 | -72.13%1,606万 | -82.80%442.55万 |
| 减:少数股东损益 | -29.91%-300.36万 | -143.15%-243.59万 | -67.85%-108.59万 | 233.17%70.45万 | -5,260.78%-231.21万 | ---100.18万 | ---64.7万 | ---52.9万 | ---4.31万 | ---- |
| 归属于母公司所有者的净利润 | -37.30%3,636.77万 | -37.91%2,405.43万 | 168.08%537.85万 | 195.77%1.11亿 | 260.20%5,800.4万 | 775.43%3,874.18万 | -54.82%-790.01万 | -52.51%3,763.87万 | -72.05%1,610.31万 | -82.80%442.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.00%0.14 | -35.29%0.11 | 166.67%0.02 | 188.24%0.49 | 257.14%0.25 | 750.00%0.17 | 0.00%-0.03 | -62.22%0.17 | -78.79%0.07 | -86.67%0.02 |
| 稀释每股收益 | -40.00%0.15 | -35.29%0.11 | 250.00%0.03 | 155.56%0.46 | 257.14%0.25 | 750.00%0.17 | 33.33%-0.02 | -60.00%0.18 | -78.79%0.07 | -86.67%0.02 |
| 其他综合收益 | 221.25%3,163.8万 | -46.49%1,063.56万 | -134.20%-521.22万 | -198.62%-4,514.35万 | -88.00%-2,609.38万 | 243.19%1,987.5万 | 1,524.22万 | 564.76%4,577.49万 | -1,668.15%-1,388万 | -1,668.15%-1,388万 |
| 归属于母公司所有者的其他综合收益总额 | 221.25%3,163.8万 | -46.49%1,063.56万 | -134.20%-521.22万 | -198.62%-4,514.35万 | -88.00%-2,609.38万 | 243.19%1,987.5万 | --1,524.22万 | 564.76%4,577.49万 | -1,668.15%-1,388万 | -1,668.15%-1,388万 |
| 综合收益总额 | 119.62%6,500.21万 | -44.02%3,225.39万 | -113.74%-91.97万 | -19.30%6,688.48万 | 1,257.71%2,959.81万 | 709.39%5,761.5万 | 231.20%669.51万 | -3.79%8,288.46万 | -96.27%218万 | -135.53%-945.45万 |
| 归属于母公司所有者的综合收益总额 | 113.12%6,800.57万 | -40.82%3,468.98万 | -97.74%16.62万 | -20.66%6,618.03万 | 1,335.37%3,191.02万 | 719.99%5,861.68万 | 243.88%734.21万 | -3.17%8,341.36万 | -96.20%222.31万 | -135.53%-945.45万 |
| 归属于少数股东的综合收益总额 | -29.91%-300.36万 | -143.15%-243.59万 | -67.85%-108.59万 | 233.17%70.45万 | -5,260.78%-231.21万 | ---100.18万 | ---64.7万 | ---52.9万 | ---4.31万 | ---- |
| 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) |
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。