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 | 5.13%3.52億 | -0.97%14.95億 | -6.23%11.12億 | -9.38%7.26億 | -8.65%3.35億 | -7.13%15.1億 | -5.12%11.86億 | -5.62%8.01億 | -21.49%3.66億 | -30.85%16.26億 |
| 營業收入 | 5.13%3.52億 | -0.97%14.95億 | -6.23%11.12億 | -9.38%7.26億 | -8.65%3.35億 | -7.13%15.1億 | -5.12%11.86億 | -5.62%8.01億 | -21.49%3.66億 | -30.85%16.26億 |
| 其他業務收入 | ---- | 25.48%2,858萬 | ---- | 93.77%2,090.47萬 | ---- | -2.40%2,277.67萬 | ---- | 11.83%1,078.82萬 | ---- | -32.66%2,333.66萬 |
| 營業總成本 | 3.81%3.42億 | -5.40%14.36億 | -9.22%10.67億 | -10.73%7.04億 | -8.27%3.29億 | -9.22%15.18億 | -6.01%11.76億 | -5.08%7.89億 | -22.14%3.59億 | -33.77%16.72億 |
| 營業成本 | 1.05%2.73億 | -2.31%11.79億 | -5.85%8.76億 | -5.51%5.8億 | -0.79%2.7億 | 0.71%12.07億 | 3.40%9.31億 | 1.59%6.14億 | -15.04%2.72億 | -33.35%11.99億 |
| 營業稅金及附加 | 6.96%174.86萬 | -2.91%568.55萬 | 14.48%484.05萬 | -5.30%270.08萬 | 16.80%163.48萬 | -12.80%585.59萬 | -12.24%422.82萬 | -11.06%285.21萬 | -27.74%139.97萬 | -3.69%671.56萬 |
| 銷售費用 | 28.81%3,338.79萬 | -14.69%1.31億 | -23.92%9,237.38萬 | -32.57%5,919.24萬 | -40.64%2,592.1萬 | -41.34%1.53億 | -36.88%1.21億 | -30.44%8,777.78萬 | -32.06%4,366.89萬 | -47.29%2.61億 |
| 管理費用 | -28.96%1,613.95萬 | -27.59%7,672.89萬 | -27.38%6,505.25萬 | -25.90%4,590.54萬 | -15.01%2,271.8萬 | -23.57%1.06億 | -23.51%8,957.97萬 | -21.52%6,194.71萬 | -32.72%2,672.97萬 | -30.35%1.39億 |
| 財務費用 | 248.56%1,196.43萬 | 17.02%2,251.33萬 | 23.13%1,220.09萬 | -43.20%563.74萬 | -63.30%343.25萬 | -56.32%1,923.82萬 | -58.96%990.91萬 | 120.18%992.53萬 | -67.42%935.27萬 | 315.27%4,404.09萬 |
| -利息費用 | 22.48%763.31萬 | 17.47%2,884.21萬 | 22.10%1,942.92萬 | 13.83%1,369.45萬 | -11.17%623.21萬 | -54.40%2,455.3萬 | -66.94%1,591.3萬 | -66.77%1,203.04萬 | -57.29%701.6萬 | -40.57%5,384.29萬 |
| -利息收入 | 21.43%-3.5萬 | 68.61%-28.99萬 | 75.36%-12.24萬 | 74.08%-12.25萬 | 82.89%-4.45萬 | 37.46%-92.38萬 | 55.96%-49.68萬 | 38.06%-47.27萬 | 17.98%-26.03萬 | -6.21%-147.71萬 |
| 研發費用 | 3.21%543.33萬 | -20.22%2,140.98萬 | -16.62%1,671.96萬 | -14.02%1,076.25萬 | -1.25%526.41萬 | 14.58%2,683.59萬 | 60.25%2,005.22萬 | -10.61%1,251.77萬 | -4.92%533.1萬 | -49.34%2,342.01萬 |
| 信用減值損失 | -110.05%-23.84萬 | -1,020.91%-1,042.9萬 | -189.35%-407.97萬 | -314.04%-226.1萬 | 760.42%237.21萬 | -301.58%-93.04萬 | 216.27%456.6萬 | 136.28%105.64萬 | 80.60%-35.92萬 | 103.19%46.16萬 |
| 資產減值損失 | ---40.31萬 | 97.84%-625.35萬 | -112.30%-315.04萬 | -112.30%-315.04萬 | ---- | -5,233.18%-2.9億 | 65.08%-148.4萬 | 69.84%-148.4萬 | -32,459.85%-112.83萬 | 92.43%-542.83萬 |
| 非經營性淨收益 | -109.49%-25.28萬 | 103.31%903.03萬 | -11.68%1,701.66萬 | 51.28%1,688.25萬 | 222.95%266.38萬 | -10,600.44%-2.72億 | 898.90%1,926.76萬 | 470.83%1,115.99萬 | -511.67%-216.66萬 | 96.73%-254.58萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 121.95%85.2萬 | --3.41萬 | --5.1萬 | ---- | ---388.07萬 |
| 投資淨收益 | 85.60%-4.52萬 | 94.24%2,034.22萬 | 81.96%1,925.24萬 | 96.07%2,032.76萬 | 77.09%-31.38萬 | 612.05%1,047.3萬 | 619.44%1,058.03萬 | 520.33%1,036.75萬 | -0.51%-136.96萬 | 5.73%-204.53萬 |
| -其中:對聯營合營企業的投資收益 | 22.22%-8.54萬 | 92.06%-32.33萬 | 93.22%-26.79萬 | 91.01%-23.83萬 | 92.04%-10.98萬 | -101.93%-407.36萬 | -96.62%-395.22萬 | -6.10%-264.9萬 | 1.86%-137.97萬 | 37.41%-201.73萬 |
| 資產處置收益 | ---8.54萬 | 571.45%215.46萬 | 439.65%204.5萬 | ---- | ---- | -89.55%32.09萬 | -87.73%37.9萬 | -99.67%1.04萬 | ---- | 255.61%307.06萬 |
| 其他收益 | -14.24%51.93萬 | -49.53%321.61萬 | -43.20%294.93萬 | 69.72%196.64萬 | -12.31%60.55萬 | 20.76%637.18萬 | 10.18%519.22萬 | -72.17%115.86萬 | -75.37%69.05萬 | -45.39%527.63萬 |
| 營業利潤 | 20.70%1,014.05萬 | 124.28%6,814.47萬 | 109.12%6,175.71萬 | 63.46%3,902.61萬 | 49.54%840.15萬 | -471.22%-2.81億 | 998.58%2,953.24萬 | 57.09%2,387.49萬 | -2.87%561.81萬 | 80.51%-4,912.45萬 |
| 加:營業外收入 | -88.15%11.23萬 | -77.16%125.04萬 | -72.89%136.43萬 | -94.79%25.71萬 | -89.25%94.76萬 | 444.30%547.42萬 | 1,547.13%503.16萬 | 2,738.08%493.88萬 | 11,917.01%881.87萬 | 23.40%100.57萬 |
| 減:營業外支出 | -69.85%280.55萬 | -56.18%5,504.33萬 | -19.62%4,946.91萬 | 407.20%4,379.01萬 | 40.82%930.47萬 | 301.06%1.26億 | 9.39%6,154.6萬 | -82.33%863.38萬 | 868.91%660.74萬 | 287.12%3,132.34萬 |
| 利潤總額 | 16,653.61%744.73萬 | 103.58%1,435.18萬 | 150.60%1,365.23萬 | -122.33%-450.69萬 | -99.43%4.45萬 | -404.47%-4.01億 | 54.45%-2,698.2萬 | 160.28%2,017.99萬 | 51.28%782.93萬 | 69.37%-7,944.21萬 |
| 減:所得稅費用 | 12.80%306.69萬 | -88.63%650.62萬 | -37.78%907.07萬 | -51.54%474.73萬 | -1.78%271.9萬 | 1,171.07%5,720.39萬 | 223.20%1,457.94萬 | 167.14%979.69萬 | 781.76%276.81萬 | -661.21%-534.08萬 |
| 淨利潤 | 263.78%438.04萬 | 101.71%784.57萬 | 111.02%458.17萬 | -189.13%-925.41萬 | -152.84%-267.45萬 | -518.02%-4.58億 | 12.33%-4,156.14萬 | 154.98%1,038.31萬 | -9.32%506.12萬 | 71.53%-7,410.13萬 |
| 持續經營淨利潤 | 263.78%438.04萬 | 101.71%784.57萬 | 111.02%458.17萬 | -189.13%-925.41萬 | -152.84%-267.45萬 | -518.02%-4.58億 | 12.33%-4,156.14萬 | 154.98%1,038.31萬 | -9.32%506.12萬 | 71.53%-7,410.13萬 |
| 減:少數股東損益 | 593.32%115.99萬 | 60.98%298.27萬 | 4.31%188.94萬 | -14.68%88.26萬 | -59.41%16.73萬 | -6.95%185.28萬 | -19.58%181.13萬 | -40.28%103.44萬 | -42.92%41.22萬 | 13,097.71%199.12萬 |
| 歸屬于母公司所有者的淨利潤 | 213.32%322.05萬 | 101.06%486.29萬 | 106.21%269.22萬 | -208.43%-1,013.67萬 | -161.13%-284.18萬 | -504.29%-4.6億 | 12.66%-4,337.28萬 | 145.34%934.86萬 | -4.32%464.9萬 | 70.77%-7,609.25萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 214.75%0.007 | 101.08%0.0106 | 106.37%0.0059 | -210.55%-0.022 | -161.62%-0.0061 | -421.35%-0.9843 | 12.23%-0.0926 | 135.60%0.0199 | -18.85%0.0099 | 74.39%-0.1888 |
| 稀釋每股收益 | 214.75%0.007 | 101.08%0.0106 | 106.37%0.0059 | -210.55%-0.022 | -161.62%-0.0061 | -421.35%-0.9843 | 12.23%-0.0926 | 135.60%0.0199 | -18.85%0.0099 | 73.71%-0.1888 |
| 其他綜合收益 | -234.31%-270.19萬 | 180.01%607.33萬 | -86.41%685.51萬 | -86.84%664.76萬 | 258.62%201.18萬 | -32.87%-759.08萬 | 373.45%5,044.58萬 | 303.15%5,050.34萬 | -121.46%-126.83萬 | 91.69%-571.31萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -201.69%-182.16萬 | 186.54%607.37萬 | -87.76%618.68萬 | -88.30%593.76萬 | 274.92%179.13萬 | -9.95%-701.82萬 | 370.63%5,054.86萬 | 298.95%5,075.3萬 | -117.63%-102.41萬 | 90.73%-638.34萬 |
| 歸屬於少數股東的其他綜合收益總額 | -499.35%-88.03萬 | 99.92%-437.21 | 750.13%66.84萬 | 384.43%71萬 | 190.25%22.04萬 | -185.42%-57.26萬 | -144.59%-10.28萬 | -138.38%-24.96萬 | -337.70%-24.42萬 | 491.79%67.03萬 |
| 綜合收益總額 | 353.27%167.85萬 | 102.99%1,391.9萬 | 28.73%1,143.68萬 | -104.28%-260.66萬 | -117.47%-66.27萬 | -483.30%-4.66億 | 113.49%888.44萬 | 239.18%6,088.64萬 | -67.00%379.29萬 | 75.75%-7,981.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | 233.16%139.88萬 | 102.34%1,093.67萬 | 23.73%887.9萬 | -106.99%-419.91萬 | -128.98%-105.05萬 | -466.03%-4.67億 | 110.50%717.59萬 | 230.29%6,010.16萬 | -66.02%362.49萬 | 74.94%-8,247.59萬 |
| 歸屬於少數股東的綜合收益總額 | -27.87%27.97萬 | 132.95%298.23萬 | 49.71%255.78萬 | 102.92%159.26萬 | 130.89%38.77萬 | -51.90%128.03萬 | -31.19%170.85萬 | -67.06%78.48萬 | -79.64%16.79萬 | 2,617.25%266.15萬 |
| 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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。