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 | -35.29%1.22亿 | -3.52%4.6亿 | 48.42%4.46亿 | 54.51%2.87亿 | 168.82%1.88亿 | 62.35%4.77亿 | 38.00%3.01亿 | 26.67%1.86亿 | 6.23%7,000.1万 | -9.37%2.94亿 |
| 营业收入 | -35.29%1.22亿 | -3.52%4.6亿 | 48.42%4.46亿 | 54.51%2.87亿 | 168.82%1.88亿 | 62.35%4.77亿 | 38.00%3.01亿 | 26.67%1.86亿 | 6.23%7,000.1万 | -9.37%2.94亿 |
| 营业总成本 | 8.75%1.2亿 | 17.83%4.71亿 | 35.43%3.54亿 | 39.21%2.13亿 | 78.16%1.1亿 | 43.90%4亿 | 28.53%2.62亿 | 18.99%1.53亿 | 4.43%6,195.84万 | -0.98%2.78亿 |
| 营业成本 | 25.49%8,444.21万 | 5.42%3.02亿 | 13.92%2.21亿 | 10.10%1.24亿 | 46.63%6,728.93万 | 36.55%2.87亿 | 30.03%1.94亿 | 18.81%1.12亿 | 6.50%4,589.15万 | -4.58%2.1亿 |
| 营业税金及附加 | -77.34%63.94万 | 55.59%586.93万 | 188.50%525.33万 | 288.29%439.19万 | 509.01%282.2万 | 115.68%377.22万 | 19.66%182.09万 | 12.43%113.11万 | 48.03%46.34万 | -33.90%174.89万 |
| 销售费用 | -36.92%246.54万 | 51.83%1,615.81万 | 130.95%1,194.13万 | 143.29%768.09万 | 178.39%390.83万 | 29.72%1,064.22万 | -30.74%517.05万 | -17.18%315.71万 | -5.65%140.39万 | -1.20%820.4万 |
| 管理费用 | -32.92%1,501.38万 | 56.63%7,847万 | 108.31%6,241.04万 | 150.16%4,384.33万 | 208.27%2,238.11万 | 46.10%5,010.02万 | 18.29%2,996.08万 | 10.23%1,752.59万 | -12.35%726.03万 | 12.26%3,429.23万 |
| 财务费用 | 106.00%948.58万 | 71.29%3,177.53万 | 127.19%2,334.01万 | 87.70%1,270.81万 | 222.79%460.47万 | 1,264.95%1,855.08万 | 768.99%1,027.35万 | 638.37%677.06万 | 311.60%142.65万 | -14.37%-159.24万 |
| -利息费用 | 63.38%958.38万 | 96.75%3,374.86万 | 115.03%2,267.45万 | 111.69%1,418.07万 | 469.49%586.58万 | 3,187.73%1,715.3万 | 8,197.81%1,054.49万 | 2,753.17%669.87万 | 591.30%103万 | -59.19%52.17万 |
| -利息收入 | -9.74%-11.28万 | -24.41%-65.48万 | -22.72%-51.18万 | -14.10%-28.03万 | -24.31%-10.28万 | 75.87%-52.63万 | 80.80%-41.7万 | 83.78%-24.56万 | 90.15%-8.27万 | 28.61%-218.11万 |
| 研发费用 | -14.69%799.96万 | 21.70%3,665.43万 | 49.61%2,979.04万 | 71.62%2,040.59万 | 70.09%937.69万 | 19.10%3,011.94万 | -6.08%1,991.21万 | -17.52%1,189.01万 | -19.28%551.28万 | 23.33%2,529万 |
| 信用减值损失 | 139.91%170.04万 | 92.94%-223.91万 | -3.44%-520.64万 | -48.16%-375.01万 | -238.29%-426.05万 | -9,938.28%-3,172.89万 | -213.76%-503.33万 | -342.49%-253.11万 | -173.10%-125.94万 | 73.63%-31.61万 |
| 资产减值损失 | -94.53%-123.74万 | 11.66%-571.04万 | 10.55%-327.99万 | 51.30%-168.79万 | -5.17%-63.61万 | -54.06%-646.39万 | -888.48%-366.68万 | -834.36%-346.6万 | -101.01%-60.48万 | -66.20%-419.58万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -1,873.36%-76.18万 | 1,229.57%124.89万 | -40.46%-15.53万 | -2.28%-7.39万 | -6.97%-3.86万 | 94.53%-11.06万 | ---11.06万 | ---7.22万 | ---3.61万 | ---202.22万 |
| 投资净收益 | ---- | 204.24%4.67万 | 133.07%1.48万 | 123.06%7,334.01 | 102.97%366.26 | -26.03%-4.48万 | 94.67%-4.48万 | -381.05%-3.18万 | 92.37%-1.23万 | -105.11%-3.56万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | 91.24%-4.48万 | 82.42%-4.48万 | 87.53%-3.18万 | ---- | 32.42%-51.2万 |
| 资产处置收益 | ---- | 127.20%14.81万 | -62.17%7.37万 | -104.24%-8,266 | -233.49%-12.46万 | -207.58%-54.47万 | 12,510.01%19.48万 | 763.12%19.48万 | 11,007.11%9.34万 | 595.52%50.63万 |
| 其他收益 | -60.10%441.12万 | -42.82%1,781.85万 | 183.68%1,614.58万 | 181.16%1,228.69万 | 223.01%1,105.46万 | 377.95%3,116.48万 | 84.54%569.15万 | 73.75%437.01万 | 81.90%342.23万 | -23.15%652.05万 |
| 营业利润 | -93.03%583.8万 | -99.57%29.62万 | 175.12%9,979.29万 | 157.11%8,150.83万 | 768.66%8,378.67万 | 324.14%6,931.93万 | 146.17%3,627.21万 | 58.45%3,170.16万 | 28.19%964.56万 | -66.66%1,634.36万 |
| 加:营业外收入 | 19,984,564.06%12.79万 | 2,056.73%23.29万 | 26.73%23.29万 | 2,056.84%23.29万 | --0.64 | -98.08%1.08万 | 6,918.83%18.38万 | 332.01%1.08万 | ---- | 76.35%56.12万 |
| 减:营业外支出 | 1,001,226.03%113.12万 | -39.09%10.4万 | 29.11%14.08万 | 44.96%7.27万 | -99.89%112.97 | 75.41%17.08万 | 252.00%10.91万 | 83,491.67%5.02万 | 316.45%9.97万 | -64.55%9.74万 |
| 利润总额 | -94.23%483.47万 | -99.39%42.51万 | 174.81%9,988.5万 | 157.94%8,166.85万 | 777.73%8,378.66万 | 311.48%6,915.93万 | 147.16%3,634.68万 | 58.23%3,166.23万 | 27.24%954.59万 | -65.74%1,680.74万 |
| 减:所得税费用 | -95.58%98.25万 | -181.49%-905.28万 | 1,886.75%2,309.3万 | 420.47%2,006.99万 | 1,404.10%2,220.89万 | 1,991.21%1,110.89万 | 78.74%116.24万 | 118.26%385.61万 | 306.42%147.66万 | -91.42%53.12万 |
| 净利润 | -93.74%385.22万 | -83.67%947.79万 | 118.26%7,679.2万 | 121.53%6,159.87万 | 663.11%6,157.77万 | 256.66%5,805.04万 | 150.32%3,518.45万 | 52.42%2,780.62万 | 13.03%806.93万 | -62.03%1,627.62万 |
| 持续经营净利润 | -93.74%385.22万 | -83.67%947.79万 | 118.26%7,679.2万 | 121.53%6,159.87万 | 663.11%6,157.77万 | 256.66%5,805.04万 | 150.32%3,518.45万 | 52.42%2,780.62万 | 13.03%806.93万 | -62.03%1,627.62万 |
| 减:少数股东损益 | -94.17%122.91万 | -164.76%-809.95万 | 1,916.43%2,044.83万 | 2,215.85%2,051.79万 | 22,895.54%2,108.19万 | 1,113.50%1,250.75万 | -685.89%-112.57万 | -299.66%-96.97万 | 141.26%9.17万 | 162.41%103.07万 |
| 归属于母公司所有者的净利润 | -93.52%262.32万 | -61.40%1,757.74万 | 55.17%5,634.37万 | 42.76%4,108.07万 | 407.62%4,049.58万 | 198.73%4,554.29万 | 161.91%3,631.02万 | 62.05%2,877.59万 | 8.38%797.76万 | -64.11%1,524.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -92.86%0.02 | -61.29%0.12 | 56.00%0.39 | 40.00%0.28 | 460.00%0.28 | 210.00%0.31 | 150.00%0.25 | 66.67%0.2 | -28.57%0.05 | -73.68%0.1 |
| 稀释每股收益 | -92.86%0.02 | -61.29%0.12 | 56.00%0.39 | 40.00%0.28 | 460.00%0.28 | 210.00%0.31 | 150.00%0.25 | 66.67%0.2 | -28.57%0.05 | -73.68%0.1 |
| 其他综合收益 | ||||||||||
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --196.7万 |
| 综合收益总额 | -93.74%385.22万 | -83.67%947.79万 | 118.26%7,679.2万 | 121.53%6,159.87万 | 663.11%6,157.77万 | 218.20%5,805.04万 | 150.32%3,518.45万 | 52.42%2,780.62万 | 13.03%806.93万 | -57.44%1,824.32万 |
| 归属于母公司所有者的综合收益总额 | -93.52%262.32万 | -61.40%1,757.74万 | 55.17%5,634.37万 | 42.76%4,108.07万 | 407.62%4,049.58万 | 156.47%4,554.29万 | 161.91%3,631.02万 | 62.05%2,877.59万 | 8.38%797.76万 | -58.19%1,775.75万 |
| 归属于少数股东的综合收益总额 | -94.17%122.91万 | -164.76%-809.95万 | 1,916.43%2,044.83万 | 2,215.85%2,051.79万 | 22,895.54%2,108.19万 | 2,475.19%1,250.75万 | -685.89%-112.57万 | -299.66%-96.97万 | 141.26%9.17万 | 23.65%48.57万 |
| 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。