Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -39.30%7,952.03萬 | -0.75%5.98億 | 8.81%4.9億 | 4.48%2.88億 | 52.24%1.31億 | -59.92%6.03億 | -67.74%4.5億 | -75.97%2.76億 | -59.68%8,605.2萬 | 105.37%15.04億 |
| 營業收入 | -39.30%7,952.03萬 | -0.75%5.98億 | 8.81%4.9億 | 4.48%2.88億 | 52.24%1.31億 | -59.92%6.03億 | -67.74%4.5億 | -75.97%2.76億 | -59.68%8,605.2萬 | 105.37%15.04億 |
| 其他業務收入 | ---- | -0.18%1,956.72萬 | ---- | 0.78%927.22萬 | ---- | 0.09%1,960.2萬 | ---- | -5.49%920.07萬 | ---- | 9.86%1,958.44萬 |
| 營業總成本 | -16.08%1.05億 | 3.05%4.96億 | 4.98%3.52億 | 4.36%2.33億 | 15.19%1.25億 | -60.00%4.81億 | -67.26%3.35億 | -73.82%2.23億 | -41.92%1.09億 | 103.80%12.03億 |
| 營業成本 | -20.05%6,790.05萬 | 3.03%3.06億 | 5.15%2.29億 | 5.08%1.53億 | 20.54%8,493.16萬 | -70.60%2.97億 | -75.84%2.17億 | -81.02%1.46億 | -53.07%7,045.75萬 | 142.00%10.09億 |
| 營業稅金及附加 | -45.79%222.39萬 | 54.76%1,769.54萬 | 128.01%1,456.62萬 | 109.82%874.46萬 | 139.16%410.27萬 | -52.87%1,143.43萬 | -63.13%638.83萬 | -71.23%416.76萬 | -43.94%171.55萬 | 175.82%2,425.97萬 |
| 銷售費用 | 3.10%41.39萬 | -9.59%257.08萬 | -12.80%150.11萬 | -20.44%92.04萬 | -31.83%40.14萬 | -67.65%284.36萬 | -71.07%172.14萬 | -76.88%115.69萬 | -38.82%58.89萬 | 204.27%878.91萬 |
| 管理費用 | -5.39%2,924.06萬 | 1.13%1.52億 | -0.10%9,173.26萬 | -1.70%5,989.45萬 | 0.25%3,090.75萬 | 7.47%1.5億 | 8.64%9,182.4萬 | 10.30%6,093.09萬 | 9.54%3,083.08萬 | 5.00%1.4億 |
| 財務費用 | 9.29%520.04萬 | -10.16%1,763.51萬 | -13.64%1,508.13萬 | -8.81%1,010.82萬 | -5.03%475.82萬 | -3.41%1,962.94萬 | 16.43%1,746.35萬 | 13.69%1,108.46萬 | 7.08%501.04萬 | -27.62%2,032.15萬 |
| -利息費用 | -8.33%411.33萬 | -4.72%1,844.11萬 | 27.71%1,351.12萬 | 39.70%900.58萬 | 12.74%448.7萬 | 16.64%1,935.44萬 | 12.85%1,057.92萬 | 1.72%644.66萬 | 24.29%397.99萬 | -33.06%1,659.35萬 |
| -利息收入 | 59.58%-36.18萬 | -38.25%-534.89萬 | 35.23%-178.35萬 | 34.89%-121.78萬 | 30.63%-89.52萬 | 16.56%-386.9萬 | 25.18%-275.36萬 | 31.48%-187.03萬 | 18.91%-129.05萬 | 3.47%-463.67萬 |
| 信用減值損失 | -48.95%-124.02萬 | 318.19%608.55萬 | 354.41%650.43萬 | 222.57%347.4萬 | 23.79%-83.26萬 | -180.71%-278.91萬 | -38.02%-255.66萬 | 4.75%-283.42萬 | 19.36%-109.25萬 | -107.83%-99.36萬 |
| 資產減值損失 | ---- | -1,788.64%-5,840.18萬 | ---- | ---- | --0 | 62.21%-309.23萬 | ---- | ---- | ---- | 67.88%-818.26萬 |
| 非經營性淨收益 | -95.03%26.47萬 | -135.72%-2,561.5萬 | 58.66%3,313.86萬 | 63.15%2,354.45萬 | 145.57%532.38萬 | 673.75%7,170.37萬 | 1.71%2,088.66萬 | 15.84%1,443.13萬 | -54.62%216.79萬 | -83.94%926.7萬 |
| 公允價值變動淨收益 | ---- | -99.76%12.17萬 | ---- | ---- | ---- | --5,021.94萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -68.38%128.55萬 | -10.66%1,891.31萬 | 13.01%2,140.05萬 | 8.13%1,539.91萬 | 102.43%406.55萬 | 57.73%2,117.04萬 | -3.66%1,893.72萬 | 2.87%1,424.18萬 | -63.66%200.84萬 | -78.89%1,342.2萬 |
| -其中:對聯營合營企業的投資收益 | -210.55%-96.9萬 | -61.37%327.37萬 | -7.83%800.58萬 | -13.22%496.01萬 | 49.94%87.65萬 | 812.55%847.55萬 | -0.32%868.55萬 | 13.36%571.59萬 | -82.21%58.46萬 | -93.51%92.88萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | --0 | 115.23%13.86萬 | 107.69%9.81萬 | 107.70%9.81萬 | 110.21%9.81萬 | -130.80%-90.98萬 |
| 其他收益 | -89.51%21.94萬 | 26.58%766.64萬 | 18.74%523.39萬 | 59.67%467.14萬 | 81.22%209.09萬 | 2.12%605.67萬 | 9.99%440.79萬 | 2.15%292.57萬 | -26.31%115.38萬 | 50.30%593.1萬 |
| 營業利潤 | -324.38%-2,519.44萬 | -60.31%7,669.57萬 | 25.88%1.71億 | 17.39%7,935.03萬 | 155.09%1,122.82萬 | -37.68%1.93億 | -65.36%1.36億 | -78.18%6,759.78萬 | -165.29%-2,038.32萬 | 55.29%3.1億 |
| 加:營業外收入 | -99.45%5.68萬 | 93.64%1,338.82萬 | 6,564.87%1,289.83萬 | 9,399.11%1,289.51萬 | 6,121.99%1,036.2萬 | 47.73%691.38萬 | -93.54%19.35萬 | -67.24%13.58萬 | -59.81%16.65萬 | -60.56%467.99萬 |
| 減:營業外支出 | 42.26%15.86萬 | -33.01%107.82萬 | -71.70%36.06萬 | -79.00%22.39萬 | 90.54%11.15萬 | 344.60%160.95萬 | 596.61%127.41萬 | 636.80%106.61萬 | 83.42%5.85萬 | -89.92%36.2萬 |
| 利潤總額 | -217.77%-2,529.62萬 | -55.17%8,900.57萬 | 36.17%1.84億 | 38.03%9,202.16萬 | 205.94%2,147.87萬 | -36.85%1.99億 | -65.88%1.35億 | -78.50%6,666.75萬 | -164.16%-2,027.51萬 | 51.19%3.14億 |
| 減:所得稅費用 | -69.58%279.7萬 | 16.30%3,437.23萬 | 36.11%2,906.65萬 | 36.12%1,869.95萬 | 284.10%919.43萬 | -64.95%2,955.45萬 | -71.98%2,135.5萬 | -79.42%1,373.8萬 | -77.31%239.37萬 | 242.50%8,432.42萬 |
| 淨利潤 | -328.69%-2,809.32萬 | -67.67%5,463.34萬 | 36.18%1.55億 | 38.53%7,332.21萬 | 154.19%1,228.44萬 | -26.55%1.69億 | -64.43%1.14億 | -78.25%5,292.95萬 | -207.68%-2,266.89萬 | 25.50%2.3億 |
| 持續經營淨利潤 | -328.69%-2,809.32萬 | -67.67%5,463.34萬 | 36.18%1.55億 | 38.53%7,332.21萬 | 154.19%1,228.44萬 | -26.55%1.69億 | -64.43%1.14億 | -78.25%5,292.95萬 | -207.68%-2,266.89萬 | 25.50%2.3億 |
| 減:少數股東損益 | -186.80%-90.74萬 | -1,076.37%-424.33萬 | 606.18%342.78萬 | 449.81%213.39萬 | 161.20%104.55萬 | 91.94%-36.07萬 | 57.39%-67.72萬 | 53.13%-61萬 | -288.11%-170.83萬 | -341.36%-447.31萬 |
| 歸屬于母公司所有者的淨利潤 | -341.89%-2,718.58萬 | -65.23%5,887.67萬 | 32.38%1.51億 | 32.96%7,118.82萬 | 153.62%1,123.89萬 | -27.80%1.69億 | -64.39%1.14億 | -78.11%5,353.95萬 | -197.53%-2,096.06萬 | 27.23%2.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -400.00%-0.06 | -64.86%0.13 | 32.00%0.33 | 33.33%0.16 | 140.00%0.02 | -27.45%0.37 | -64.29%0.25 | -77.36%0.12 | -200.00%-0.05 | 27.50%0.51 |
| 稀釋每股收益 | -400.00%-0.06 | -64.86%0.13 | 32.00%0.33 | 33.33%0.16 | 140.00%0.02 | -27.45%0.37 | -64.29%0.25 | -77.36%0.12 | -200.00%-0.05 | 27.50%0.51 |
| 其他綜合收益 | 118.54%551萬 | -2,971.32萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 118.54%551萬 | ---- | ---- | ---- | ---2,971.32萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -328.69%-2,809.32萬 | -56.81%6,014.34萬 | 36.18%1.55億 | 38.53%7,332.21萬 | 154.19%1,228.44萬 | -39.47%1.39億 | -64.43%1.14億 | -78.25%5,292.95萬 | -207.68%-2,266.89萬 | 25.50%2.3億 |
| 歸屬于母公司所有者的綜合收益總額 | -341.89%-2,718.58萬 | -53.88%6,438.67萬 | 32.38%1.51億 | 32.96%7,118.82萬 | 153.62%1,123.89萬 | -40.47%1.4億 | -64.39%1.14億 | -78.11%5,353.95萬 | -197.53%-2,096.06萬 | 27.23%2.35億 |
| 歸屬於少數股東的綜合收益總額 | -186.80%-90.74萬 | -1,076.37%-424.33萬 | 606.18%342.78萬 | 449.81%213.39萬 | 161.20%104.55萬 | 91.94%-36.07萬 | 57.39%-67.72萬 | 53.13%-61萬 | -288.11%-170.83萬 | -341.36%-447.31萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。