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 | 72.74%2.13亿 | 45.21%6.89亿 | 40.48%4.88亿 | 27.66%2.92亿 | 21.42%1.24亿 | 2.26%4.75亿 | 2.87%3.47亿 | 5.01%2.29亿 | -4.49%1.02亿 | 4.38%4.64亿 |
| 营业收入 | 72.74%2.13亿 | 45.21%6.89亿 | 40.48%4.88亿 | 27.66%2.92亿 | 21.42%1.24亿 | 2.26%4.75亿 | 2.87%3.47亿 | 5.01%2.29亿 | -4.49%1.02亿 | 4.38%4.64亿 |
| 营业总成本 | 71.68%2.18亿 | 48.43%7.04亿 | 41.61%4.99亿 | 29.11%2.94亿 | 20.49%1.27亿 | 3.54%4.75亿 | 5.54%3.52亿 | 6.41%2.28亿 | 1.84%1.05亿 | 12.61%4.58亿 |
| 营业成本 | 83.06%1.83亿 | 52.14%5.9亿 | 44.85%4.1亿 | 29.19%2.38亿 | 20.09%1亿 | 2.38%3.88亿 | 3.09%2.83亿 | 3.64%1.84亿 | 0.25%8,331.81万 | 11.10%3.79亿 |
| 营业税金及附加 | 207.83%221.95万 | 83.12%568.14万 | 83.92%307.63万 | 96.26%187.18万 | 58.67%72.1万 | -15.25%310.25万 | -30.73%167.26万 | -43.47%95.37万 | -48.72%45.44万 | 7.18%366.06万 |
| 销售费用 | 39.03%708.83万 | 24.24%2,638.98万 | 20.79%1,775.77万 | 13.36%1,097.69万 | 4.83%509.83万 | 21.28%2,124.05万 | 10.29%1,470.09万 | 6.83%968.33万 | 16.53%486.35万 | 10.36%1,751.4万 |
| 管理费用 | -4.67%1,178.22万 | 24.90%3,855.43万 | 52.97%3,811.28万 | 64.20%2,484.02万 | 53.05%1,235.88万 | 1.25%3,086.83万 | -4.08%2,491.52万 | -7.26%1,512.78万 | 21.79%807.49万 | 20.27%3,048.83万 |
| 财务费用 | 387.51%317.95万 | 1,587.85%519.44万 | 20.84%379.78万 | 13,674.54%153.09万 | 317.55%65.22万 | 91.98%-34.91万 | 157.93%314.28万 | 100.19%1.11万 | -87.39%15.62万 | 45.33%-435.24万 |
| -利息费用 | 29.38%167.97万 | 19.16%646.63万 | 74.37%500.43万 | 3.57%281.34万 | 19.83%129.82万 | 148.91%542.66万 | 91.76%287万 | 207.11%271.64万 | 91.46%108.34万 | 124.31%218.02万 |
| -利息收入 | -20.08%-58.11万 | -1.94%-332.15万 | -46.91%-173.88万 | 24.04%-88.57万 | 11.24%-48.39万 | -2.15%-325.84万 | 49.02%-118.36万 | 30.61%-116.59万 | 52.17%-54.52万 | -156.84%-318.97万 |
| 研发费用 | 29.36%1,017.31万 | 21.14%3,892.98万 | 5.30%2,607.92万 | -5.59%1,659.34万 | -5.51%786.4万 | -1.09%3,213.67万 | 8.27%2,476.56万 | 18.78%1,757.59万 | 14.68%832.24万 | 9.74%3,249.04万 |
| 信用减值损失 | 13.60%-23.74万 | -1,159.02%-413.07万 | -696.90%-359.81万 | -495.67%-129.07万 | -115.74%-27.48万 | 171.52%39.01万 | -6.96%60.28万 | -63.98%32.62万 | 831.22%174.6万 | -160.27%-54.54万 |
| 资产减值损失 | -130.66%-488.93万 | -152.69%-794.45万 | -111.49%-597.35万 | -51.38%-401.33万 | -12.31%-211.97万 | -49.33%-314.4万 | -27.18%-282.45万 | -9.24%-265.12万 | -25.97%-188.73万 | 35.83%-210.54万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | 108.94%1.23万 | 49.88%-13.82万 | 49.88%-13.82万 | 49.88%-13.82万 | -160.81%-13.75万 |
| 投资净收益 | 74.67%12.64万 | -411.73%-92.21万 | 34.17%45.23万 | -52.80%14.84万 | -75.74%7.24万 | -84.03%29.58万 | -81.80%33.71万 | -79.29%31.45万 | -74.82%29.82万 | -47.65%185.2万 |
| -其中:对联营合营企业的投资收益 | ---- | -1,177.63%-92.21万 | ---- | ---- | ---- | --8.56万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 99.41%-2,687.25 | -168.30%-36.48万 | -283,587.24%-36.48万 | -34,038.93%-45.42万 | -31,027.97%-45.42万 | 1,317.88%53.42万 | 100.32%128.7 | -112.47%-1,330.53 | -113.68%-1,459.23 | -131.81%-4.39万 |
| 其他收益 | -22.05%83.62万 | -33.11%540.41万 | -36.79%452.1万 | -7.25%351.52万 | -50.24%107.27万 | 36.05%807.92万 | 29.27%715.2万 | -10.83%379万 | -43.88%215.59万 | -44.60%593.84万 |
| 营业利润 | -70.39%-838.41万 | -479.35%-2,329.7万 | -67,301.88%-1,611.78万 | -220.04%-362.24万 | -284.54%-492.05万 | -42.54%614.13万 | -99.74%2.4万 | -62.90%301.77万 | -119.18%-127.96万 | -78.56%1,068.79万 |
| 加:营业外收入 | -34.76%8.7万 | 43.77%38.01万 | -33.65%14.67万 | 18.21%13.56万 | 50.60%13.33万 | 107.54%26.44万 | 90.69%22.11万 | -1.04%11.47万 | -23.12%8.85万 | -12.49%12.74万 |
| 减:营业外支出 | -66.41%2.28万 | -79.41%19万 | 23.82%15.57万 | -0.52%8.24万 | -14.99%6.8万 | 2,982.05%92.29万 | 546.01%12.58万 | 135.10%8.28万 | 5,793.06%7.99万 | -50.04%2.99万 |
| 利润总额 | -71.36%-832万 | -521.44%-2,310.68万 | -13,620.47%-1,612.68万 | -217.04%-356.91万 | -281.99%-485.52万 | -49.16%548.28万 | -98.72%11.93万 | -62.88%304.96万 | -118.73%-127.1万 | -78.40%1,078.54万 |
| 减:所得税费用 | -622,562.52%-296.93万 | -109.76%-72.78万 | 111.14%14.52万 | 13.82%-80.3万 | 95.90%-476.87 | 377.79%745.68万 | -15.57%-130.27万 | -43.03%-93.18万 | -102.17%-1.16万 | -178.45%-268.43万 |
| 净利润 | -10.22%-535.07万 | -1,033.71%-2,237.9万 | -1,244.32%-1,627.2万 | -169.48%-276.61万 | -285.47%-485.47万 | -114.65%-197.4万 | -86.39%142.2万 | -55.09%398.14万 | -120.15%-125.94万 | -71.04%1,346.97万 |
| 持续经营净利润 | -10.22%-535.07万 | -1,033.71%-2,237.9万 | -1,244.32%-1,627.2万 | -169.48%-276.61万 | -285.47%-485.47万 | -114.65%-197.4万 | -86.39%142.2万 | -55.09%398.14万 | -120.15%-125.94万 | -71.04%1,346.97万 |
| 归属于母公司所有者的净利润 | -10.22%-535.07万 | -1,033.71%-2,237.9万 | -1,244.32%-1,627.2万 | -169.48%-276.61万 | -285.47%-485.47万 | -114.65%-197.4万 | -86.39%142.2万 | -55.09%398.14万 | -120.15%-125.94万 | -71.04%1,346.97万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.04 | -1,600.00%-0.17 | -1,300.00%-0.12 | -166.67%-0.02 | -300.00%-0.04 | -110.00%-0.01 | -87.50%0.01 | -57.14%0.03 | -120.00%-0.01 | -71.43%0.1 |
| 稀释每股收益 | 0.00%-0.04 | -1,600.00%-0.17 | -1,300.00%-0.12 | -166.67%-0.02 | -300.00%-0.04 | -110.00%-0.01 | -87.50%0.01 | -57.14%0.03 | -120.00%-0.01 | -71.43%0.1 |
| 其他综合收益 | 34.68 | 140.89%131.72 | 112.24%19.24 | -23.34%-322.13 | 158.77%292.57 | 89.80%-157.24 | -124.33%-41.43 | 74.34%-261.18 | ||
| 归属于母公司所有者的其他综合收益总额 | --34.68 | 140.89%131.72 | ---- | 112.24%19.24 | ---- | -23.34%-322.13 | 158.77%292.57 | 89.80%-157.24 | -124.33%-41.43 | 74.34%-261.18 |
| 综合收益总额 | -10.22%-535.07万 | -1,033.52%-2,237.89万 | -1,244.08%-1,627.2万 | -169.48%-276.61万 | -285.46%-485.47万 | -114.66%-197.43万 | -86.38%142.23万 | -55.09%398.13万 | -120.15%-125.94万 | -71.04%1,346.94万 |
| 归属于母公司所有者的综合收益总额 | -10.22%-535.07万 | -1,033.52%-2,237.89万 | -1,244.08%-1,627.2万 | -169.48%-276.61万 | -285.46%-485.47万 | -114.66%-197.43万 | -86.38%142.23万 | -55.09%398.13万 | -120.15%-125.94万 | -71.04%1,346.94万 |
| 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。