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 | 15.61%9,131.12萬 | 2.60%3.68億 | -8.48%2.64億 | -7.04%1.79億 | 4.96%7,898.53萬 | -26.96%3.58億 | -27.66%2.88億 | -12.83%1.93億 | -26.27%7,525.57萬 | -14.24%4.91億 |
| 營業收入 | 15.61%9,131.12萬 | 2.60%3.68億 | -8.48%2.64億 | -7.04%1.79億 | 4.96%7,898.53萬 | -26.96%3.58億 | -27.66%2.88億 | -12.83%1.93億 | -26.27%7,525.57萬 | -14.24%4.91億 |
| 其他業務收入 | ---- | 163.24%1,294.53萬 | ---- | 232.00%529.37萬 | ---- | 476.94%491.78萬 | ---- | 595.19%159.45萬 | ---- | 1,745.73%85.24萬 |
| 營業總成本 | 9.03%8,834.44萬 | -1.29%3.71億 | -8.90%2.76億 | -7.67%1.82億 | 10.99%8,102.67萬 | -18.49%3.76億 | -14.88%3.03億 | 3.89%1.98億 | -19.91%7,300.49萬 | -0.82%4.62億 |
| 營業成本 | 6.26%7,128.42萬 | 1.14%3.02億 | -8.01%2.22億 | -6.17%1.51億 | 14.67%6,708.25萬 | -26.22%2.99億 | -26.42%2.42億 | -9.58%1.61億 | -27.72%5,849.83萬 | -13.01%4.05億 |
| 營業稅金及附加 | 48.88%62.51萬 | -14.62%223.81萬 | -15.66%155.47萬 | -29.65%83.39萬 | -20.44%41.99萬 | 12.97%262.15萬 | 97.92%184.34萬 | 51.86%118.53萬 | 22.59%52.77萬 | 364.74%232.06萬 |
| 銷售費用 | -40.97%256.82萬 | 9.84%2,543.31萬 | 38.12%2,005.76萬 | 51.77%1,199.5萬 | 114.67%435.05萬 | 42.97%2,315.55萬 | 102.40%1,452.14萬 | 62.26%790.35萬 | 27.92%202.66萬 | 7.51%1,619.55萬 |
| 管理費用 | -29.78%783.07萬 | -29.45%3,751.76萬 | -22.41%3,204.16萬 | -23.79%2,200.24萬 | -11.98%1,115.21萬 | 26.13%5,317.54萬 | 53.32%4,129.6萬 | 90.01%2,886.96萬 | 104.83%1,266.98萬 | 90.07%4,216.01萬 |
| 財務費用 | 272.32%510.94萬 | 89.29%-96.67萬 | -95.68%-442.4萬 | -25.48%-680.85萬 | -26.09%-296.5萬 | 32.07%-902.73萬 | 84.73%-226.08萬 | 58.99%-542.59萬 | -1,809.30%-235.15萬 | 72.65%-1,328.97萬 |
| -利息費用 | 111.43%102.54萬 | -24.93%201.23萬 | -32.84%136.24萬 | -33.27%89.5萬 | -43.70%48.5萬 | 20.27%268.06萬 | 406.01%202.88萬 | 4,451.93%134.13萬 | 4,477.16%86.14萬 | 1,905.78%222.89萬 |
| -利息收入 | 14.90%-115.77萬 | 50.47%-456.18萬 | 46.48%-372.91萬 | 46.28%-272.73萬 | 52.83%-136.04萬 | 40.04%-920.94萬 | 37.42%-696.78萬 | 21.32%-507.7萬 | 7.07%-288.42萬 | 17.44%-1,535.84萬 |
| 研發費用 | -6.07%92.69萬 | -33.41%503.72萬 | -25.19%426.21萬 | -17.99%325.8萬 | -39.61%98.68萬 | -18.16%756.48萬 | -18.81%569.74萬 | -10.35%397.24萬 | -13.31%163.4萬 | -13.47%924.34萬 |
| 信用減值損失 | -38.99%-237.9萬 | 139.10%597.17萬 | 29.70%-731.84萬 | 72.28%-201.03萬 | -11.31%-171.17萬 | -132.63%-1,527.23萬 | -4.30%-1,041.01萬 | -111.66%-725.12萬 | 9.92%-153.78萬 | -71.27%-656.52萬 |
| 資產減值損失 | ---- | 42.93%-48.5萬 | ---29.51萬 | ---29.17萬 | ---- | ---84.99萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 12.67%-100.7萬 | 142.68%857.71萬 | 82.28%-233.42萬 | 102.62%26.5萬 | 74.80%-115.32萬 | -294.15%-2,009.62萬 | -13.21%-1,317.6萬 | -130.08%-1,012.26萬 | -326.68%-457.64萬 | 64.34%-509.86萬 |
| 公允價值變動淨收益 | 367.26%147.22萬 | 116.68%110.5萬 | 168.65%287.57萬 | 102.07%9.45萬 | 87.43%-55.08萬 | -222.64%-662.38萬 | -561.41%-418.87萬 | -1,685.74%-456.29萬 | -389.53%-438.16萬 | 203.99%540.08萬 |
| 投資淨收益 | -222.72%-47.69萬 | 42.16%-130.79萬 | 58.56%-81.14萬 | 97.21%-3.95萬 | 139.56%38.86萬 | 68.11%-226.11萬 | 65.16%-195.8萬 | 62.94%-141.56萬 | 35.80%-98.23萬 | 44.17%-708.99萬 |
| -其中:對聯營合營企業的投資收益 | -18.60%-42.76萬 | 17.16%-214.84萬 | 33.59%-151.15萬 | 54.76%-78.44萬 | 63.30%-36.05萬 | 22.46%-259.34萬 | 3.11%-227.6萬 | -30.91%-173.36萬 | -54.53%-98.23萬 | -1,020.27%-334.47萬 |
| 資產處置收益 | --1,841.57 | 36.70%187.6萬 | 1,462.99%181.22萬 | --181.25萬 | ---- | 494.86%137.23萬 | -50.10%11.59萬 | ---- | ---- | 5,008.43%23.07萬 |
| 其他收益 | -47.99%37.48萬 | -59.95%141.73萬 | -57.04%140.26萬 | -77.49%69.94萬 | -69.01%72.07萬 | 20.98%353.87萬 | 15.68%326.49萬 | 33.62%310.72萬 | 283.22%232.52萬 | -60.60%292.5萬 |
| 營業利潤 | 161.35%195.98萬 | 112.34%470.44萬 | 48.51%-1,417.74萬 | 80.86%-283.2萬 | -37.36%-319.46萬 | -260.77%-3,813.64萬 | -187.82%-2,753.33萬 | -155.36%-1,479.44萬 | -123.64%-232.56萬 | -74.25%2,372.16萬 |
| 加:營業外收入 | -37.84%8,093.84 | -17.92%59.41萬 | 3.36%7.3萬 | -48.34%2.18萬 | 68.07%1.3萬 | 26.78%72.38萬 | -83.99%7.06萬 | -87.30%4.21萬 | -93.75%7,747.6 | -85.11%57.09萬 |
| 減:營業外支出 | -96.01%353.43 | -86.10%4.36萬 | -39.00%5.95萬 | -69.80%2.55萬 | -85.26%8,858.25 | -8.52%31.35萬 | -61.51%9.75萬 | 1,744.90%8.43萬 | 3,431.01%6.01萬 | 118.54%34.27萬 |
| 利潤總額 | 161.67%196.75萬 | 113.93%525.5萬 | 48.61%-1,416.39萬 | 80.89%-283.57萬 | -34.17%-319.04萬 | -257.52%-3,772.6萬 | -187.39%-2,756.02萬 | -154.85%-1,483.66萬 | -123.87%-237.8萬 | -75.00%2,394.98萬 |
| 減:所得稅費用 | 1,255.86%46.5萬 | 457.31%287.82萬 | -146.19%-81.45萬 | -83.75%60.65萬 | -102.62%-4.02萬 | -93.25%51.64萬 | -78.87%176.36萬 | -44.80%373.27萬 | -42.45%153.28萬 | -66.23%764.63萬 |
| 淨利潤 | 147.70%150.25萬 | 106.21%237.68萬 | 54.48%-1,334.93萬 | 81.46%-344.21萬 | 19.45%-315.02萬 | -334.57%-3,824.25萬 | -226.44%-2,932.38萬 | -191.53%-1,856.93萬 | -153.58%-391.07萬 | -77.72%1,630.35萬 |
| 持續經營淨利潤 | 147.70%150.25萬 | 106.21%237.68萬 | 54.48%-1,334.93萬 | 81.46%-344.21萬 | 19.45%-315.02萬 | -334.57%-3,824.25萬 | -226.44%-2,932.38萬 | -191.53%-1,856.93萬 | -153.58%-391.07萬 | -77.72%1,630.35萬 |
| 減:少數股東損益 | 249.86%76.62萬 | 69.99%-150.54萬 | 77.78%-103.04萬 | 69.30%-93.52萬 | 66.24%-51.13萬 | 0.51%-501.64萬 | -139.48%-463.78萬 | -2,205.28%-304.58萬 | -11,390.19%-151.45萬 | -815.50%-504.21萬 |
| 歸屬于母公司所有者的淨利潤 | 127.90%73.63萬 | 111.68%388.21萬 | 50.10%-1,231.9萬 | 83.85%-250.7萬 | -10.13%-263.89萬 | -255.66%-3,322.61萬 | -198.24%-2,468.6萬 | -176.02%-1,552.35萬 | -132.77%-239.62萬 | -71.05%2,134.56萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 131.00%0.0031 | 114.29%0.02 | 50.00%-0.05 | 85.71%-0.01 | 0.00%-0.01 | -255.56%-0.14 | -190.91%-0.1 | -177.78%-0.07 | -133.33%-0.01 | -70.97%0.09 |
| 稀釋每股收益 | 131.00%0.0031 | 114.29%0.02 | 50.00%-0.05 | 85.71%-0.01 | 0.00%-0.01 | -255.56%-0.14 | -190.91%-0.1 | -177.78%-0.07 | -133.33%-0.01 | -70.97%0.09 |
| 其他綜合收益 | 2.2萬 | 1.63萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --2.2萬 | --1.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 148.40%152.45萬 | 106.26%239.31萬 | 54.48%-1,334.93萬 | 81.46%-344.21萬 | 19.45%-315.02萬 | -334.57%-3,824.25萬 | -226.44%-2,932.38萬 | -191.53%-1,856.93萬 | -153.58%-391.07萬 | -77.72%1,630.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 128.74%75.83萬 | 111.73%389.85萬 | 50.10%-1,231.9萬 | 83.85%-250.7萬 | -10.13%-263.89萬 | -255.66%-3,322.61萬 | -198.24%-2,468.6萬 | -176.02%-1,552.35萬 | -132.77%-239.62萬 | -71.05%2,134.56萬 |
| 歸屬於少數股東的綜合收益總額 | 249.86%76.62萬 | 69.99%-150.54萬 | 77.78%-103.04萬 | 69.30%-93.52萬 | 66.24%-51.13萬 | 0.51%-501.64萬 | -139.48%-463.78萬 | -2,205.28%-304.58萬 | -11,390.19%-151.45萬 | -815.50%-504.21萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。