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 | -34.07%5.52亿 | -36.22%3.85亿 | -32.83%1.97亿 | -14.88%10.85亿 | -11.16%8.37亿 | 0.69%6.04亿 | 28.59%2.93亿 | 42.30%12.75亿 | 45.10%9.42亿 | 30.70%5.99亿 |
| 营业收入 | -34.07%5.52亿 | -36.22%3.85亿 | -32.83%1.97亿 | -14.88%10.85亿 | -11.16%8.37亿 | 0.69%6.04亿 | 28.59%2.93亿 | 42.30%12.75亿 | 45.10%9.42亿 | 30.70%5.99亿 |
| 营业总成本 | -26.76%6.18亿 | -29.16%4.19亿 | -28.62%2.02亿 | -16.83%11.05亿 | -12.19%8.44亿 | -5.44%5.92亿 | 21.82%2.82亿 | 28.01%13.29亿 | 33.43%9.61亿 | 24.88%6.26亿 |
| 营业成本 | -32.08%2.09亿 | -37.57%1.44亿 | -31.51%7,636.67万 | -18.72%4.28亿 | -15.28%3.08亿 | -3.84%2.3亿 | 19.38%1.11亿 | 17.03%5.26亿 | 19.24%3.63亿 | 11.08%2.4亿 |
| 营业税金及附加 | -30.04%340.26万 | -25.83%275.25万 | -51.32%121.23万 | 4.76%637.82万 | 6.75%486.36万 | 3.65%371.12万 | 97.13%249.06万 | 36.96%608.82万 | 55.79%455.61万 | 92.14%358.04万 |
| 销售费用 | -27.47%3.16亿 | -27.15%2.16亿 | -31.00%9,590.5万 | -19.96%5.44亿 | -15.51%4.36亿 | -10.91%2.96亿 | 20.79%1.39亿 | 40.99%6.8亿 | 56.09%5.16亿 | 45.85%3.32亿 |
| 管理费用 | -5.59%4,399.64万 | 2.33%3,039.74万 | 1.19%1,445.57万 | 19.14%6,453.65万 | 21.84%4,659.96万 | 24.18%2,970.45万 | 87.18%1,428.61万 | 22.60%5,417.05万 | 6.14%3,824.61万 | 2.12%2,392.04万 |
| 财务费用 | -17.74%170.86万 | -156.88%-54.42万 | 125.30%33.39万 | 4.45%382.56万 | 232.41%207.72万 | 805.38%95.67万 | -93.29%14.82万 | 5,553.77%366.25万 | -176.56%-156.88万 | -107.09%-13.56万 |
| -利息费用 | -3.73%606.08万 | -16.71%294.73万 | -29.34%117.42万 | 47.47%807.63万 | 137.86%629.55万 | 63.33%353.87万 | 7.14%166.17万 | -25.94%547.67万 | 65.51%264.67万 | 139.99%216.66万 |
| -利息收入 | -11.67%-431.42万 | -6.66%-309.06万 | 54.84%-80.27万 | -31.57%-430.88万 | -54.99%-386.34万 | -64.57%-289.75万 | -260.62%-177.75万 | 32.30%-327.5万 | 27.25%-249.27万 | 4.50%-176.06万 |
| 研发费用 | -6.30%4,368.91万 | -12.43%2,702.23万 | -11.03%1,325.36万 | -0.27%5,834.59万 | 15.00%4,662.5万 | 16.53%3,085.74万 | 22.42%1,489.74万 | 2.06%5,850.63万 | -7.88%4,054.44万 | -12.64%2,647.95万 |
| 信用减值损失 | 56.92%-51.7万 | 86.94%-22.36万 | 126.96%16.04万 | -200.08%-255.59万 | -166.86%-120.03万 | -139.85%-171.21万 | -183.14%-59.49万 | 86.20%-85.18万 | 75.41%-44.98万 | 31.73%-71.38万 |
| 资产减值损失 | -8,527.57%-1,043.24万 | -511.11%-842.48万 | -29.96%-163.47万 | 37.72%-578.16万 | 98.08%-12.09万 | 148.64%204.93万 | -81.03%-125.78万 | 9.16%-928.3万 | -179.15%-628.67万 | -92.73%-421.33万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---- | --929.31万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -132.95%-18.34万 | -183.13%-19.85万 | 150.84%47.92万 | -212.05%-105.8万 | -21.90%55.66万 | -23.34%23.87万 | -33.15%19.1万 | 135.38%94.42万 | -35.81%71.28万 | -63.03%31.14万 |
| -其中:对联营合营企业的投资收益 | ---- | ---28.59万 | ---- | -98,573.93%-249.82万 | ---- | ---- | ---- | 99.94%-2,531.73 | 98.67%-2,512.37 | ---2,512.37 |
| 资产处置收益 | -90.46%8.32万 | -97.88%1.83万 | ---- | 17.30%31万 | 176.85%87.26万 | 301.18%86.72万 | 146.83%28.42万 | 155.01%26.43万 | 172.02%31.52万 | 151.32%21.62万 |
| 其他收益 | -33.16%1,351.71万 | -41.32%847.9万 | -45.37%373.03万 | 45.14%3,076.38万 | 48.49%2,022.36万 | 53.45%1,444.88万 | 123.99%682.78万 | 47.31%2,119.67万 | 45.74%1,361.96万 | 89.57%941.63万 |
| 非经营性净收益调整项目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -589.09%-6,398.96万 | -224.73%-3,456.32万 | -110.82%-177.78万 | 126.53%1,102.3万 | 215.50%1,308.33万 | 229.82%2,770.96万 | 9,230.85%1,643.68万 | 71.77%-4,155.5万 | 82.64%-1,132.79万 | 47.03%-2,134.42万 |
| 加:营业外收入 | -91.15%11.98万 | -94.98%2.95万 | 20.74%2.56万 | 370.98%183.7万 | 711.53%135.37万 | 321.60%58.79万 | -82.17%2.12万 | -77.25%39万 | -59.67%16.68万 | -50.02%13.94万 |
| 减:营业外支出 | -34.29%72.35万 | 9.90%59.51万 | -51.60%4.23万 | -54.75%103.37万 | 8.71%110.1万 | -23.33%54.15万 | 14.10%8.74万 | 44.58%228.47万 | 20.23%101.28万 | 13.26%70.62万 |
| 利润总额 | -584.35%-6,459.34万 | -226.56%-3,512.87万 | -110.96%-179.45万 | 127.22%1,182.63万 | 209.55%1,333.61万 | 226.68%2,775.6万 | 11,985.13%1,637.06万 | 70.46%-4,344.97万 | 81.46%-1,217.39万 | 46.08%-2,191.1万 |
| 减:所得税费用 | 383.90%114.31万 | -41.03%95.65万 | -99.36%4,860.75 | -75.89%163.7万 | -93.31%23.62万 | -42.28%162.21万 | -54.88%76.05万 | 129.49%679.02万 | 143.78%353.23万 | 154.86%281.03万 |
| 净利润 | -601.81%-6,573.64万 | -238.08%-3,608.53万 | -111.53%-179.94万 | 120.28%1,018.93万 | 183.41%1,309.98万 | 205.71%2,613.39万 | 956.13%1,561.01万 | 59.50%-5,023.99万 | 72.73%-1,570.62万 | 30.39%-2,472.13万 |
| 持续经营净利润 | -601.81%-6,573.64万 | -238.08%-3,608.53万 | -111.53%-179.94万 | 120.28%1,018.93万 | 183.41%1,309.98万 | 205.72%2,613.42万 | 956.13%1,561.01万 | 59.50%-5,023.99万 | 72.73%-1,570.62万 | 30.39%-2,472.13万 |
| 减:少数股东损益 | -472,323.39%-10.84万 | 76,935.15%2.95万 | 89,651.81%3.32万 | -110.22%-6.39万 | -100.00%22.96 | -100.01%-38.38 | -122.38%-37.06 | 935.70%62.55万 | 933.00%62.52万 | 1,198.58%62.52万 |
| 归属于母公司所有者的净利润 | -600.98%-6,562.8万 | -238.19%-3,611.47万 | -111.74%-183.25万 | 120.16%1,025.32万 | 180.21%1,309.98万 | 203.11%2,613.4万 | 956.06%1,561.01万 | 58.97%-5,086.54万 | 71.61%-1,633.14万 | 28.52%-2,534.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -593.75%-0.79 | -238.71%-0.43 | -111.11%-0.02 | 120.00%0.12 | 184.21%0.16 | 203.33%0.31 | 700.00%0.18 | 58.33%-0.6 | 79.57%-0.19 | 26.83%-0.3 |
| 稀释每股收益 | -593.75%-0.79 | -238.71%-0.43 | -111.11%-0.02 | 120.00%0.12 | 184.21%0.16 | 203.33%0.31 | 700.00%0.18 | 58.33%-0.6 | 79.57%-0.19 | 26.83%-0.3 |
| 其他综合收益 | 392.86%80.29万 | 745.87%38.36万 | 49.38%11.93万 | -985.40%-49.76万 | 147.79%16.29万 | 86.55%-5.94万 | -88.54%7.99万 | 96.75%-4.58万 | 72.21%-34.09万 | -15.64%-44.16万 |
| 归属于母公司所有者的其他综合收益总额 | 392.86%80.29万 | 745.87%38.36万 | 49.38%11.93万 | -985.40%-49.76万 | 147.79%16.29万 | 86.55%-5.94万 | -88.54%7.99万 | 96.75%-4.58万 | 72.21%-34.09万 | -15.64%-44.16万 |
| 加:影响综合收益总额的调整项目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -589.59%-6,493.35万 | -236.92%-3,570.16万 | -110.71%-168.01万 | 119.27%969.17万 | 182.65%1,326.28万 | 203.62%2,607.45万 | 1,492.72%1,569万 | 59.92%-5,028.57万 | 72.72%-1,604.71万 | 29.90%-2,516.29万 |
| 归属于母公司所有者的综合收益总额 | -588.78%-6,482.51万 | -237.03%-3,573.11万 | -110.92%-171.33万 | 119.16%975.56万 | 179.55%1,326.27万 | 201.11%2,607.46万 | 1,492.52%1,569万 | 59.39%-5,091.13万 | 71.62%-1,667.22万 | 28.05%-2,578.81万 |
| 归属于少数股东的综合收益总额 | -472,323.39%-10.84万 | 76,935.15%2.95万 | 89,651.81%3.32万 | -110.22%-6.39万 | -100.00%22.96 | -100.01%-38.38 | -122.38%-37.06 | 935.70%62.55万 | 933.00%62.52万 | 1,198.58%62.52万 |
| 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。