Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (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 | -4.33%6.02亿 | -3.40%23.73亿 | 1.38%18.64亿 | 7.76%12.38亿 | 15.45%6.29亿 | 16.69%24.57亿 | 16.22%18.38亿 | 14.97%11.48亿 | 26.22%5.45亿 | 33.87%21.05亿 |
| 营业收入 | -4.33%6.02亿 | -3.40%23.73亿 | 1.38%18.64亿 | 7.76%12.38亿 | 15.45%6.29亿 | 16.69%24.57亿 | 16.22%18.38亿 | 14.97%11.48亿 | 26.22%5.45亿 | 33.87%21.05亿 |
| 其他业务收入 | ---- | -76.56%869.34万 | ---- | 42.84%851.33万 | ---- | -1.36%3,708.26万 | ---- | 55.00%596.02万 | ---- | 323.32%3,759.41万 |
| 营业总成本 | -0.11%6.11亿 | 3.51%24.52亿 | 5.14%18.89亿 | 10.69%12.39亿 | 13.87%6.11亿 | 13.53%23.69亿 | 16.91%17.97亿 | 15.51%11.19亿 | 18.33%5.37亿 | 37.01%20.86亿 |
| 营业成本 | -5.00%5.16亿 | -0.92%21.09亿 | 5.14%16.67亿 | 9.60%10.97亿 | 12.47%5.43亿 | 15.00%21.28亿 | 14.63%15.86亿 | 12.73%10.01亿 | 21.22%4.83亿 | 30.31%18.51亿 |
| 营业税金及附加 | 3.98%609.83万 | 28.90%2,473.22万 | 33.68%1,863.61万 | 41.82%1,243.77万 | 20.82%586.49万 | -9.78%1,918.74万 | -8.40%1,394.05万 | -18.48%876.98万 | 34.28%485.41万 | 5.51%2,126.65万 |
| 销售费用 | -12.88%2,518.17万 | -0.46%1.17亿 | 0.98%8,973.29万 | 5.07%6,125.09万 | -4.71%2,890.57万 | 10.49%1.17亿 | 8.97%8,886.5万 | 9.60%5,829.67万 | 54.78%3,033.42万 | 89.18%1.06亿 |
| 管理费用 | -5.49%2,999.92万 | 8.57%1.37亿 | -0.80%9,421.01万 | -1.41%6,243.79万 | 31.21%3,174.35万 | 10.50%1.27亿 | 23.17%9,496.91万 | 51.07%6,332.86万 | -1.34%2,419.35万 | 45.14%1.15亿 |
| 财务费用 | 324.37%2,163.75万 | 118.69%1,346.89万 | 19.90%-1,767.41万 | 46.77%-1,820.11万 | 35.09%-964.35万 | -91.70%-7,206.12万 | 50.14%-2,206.46万 | 12.02%-3,419.63万 | -704.95%-1,485.61万 | 38.66%-3,759.07万 |
| -利息费用 | 69.11%944.82万 | 28.79%3,102.59万 | 20.58%2,149.54万 | 9.09%1,226.78万 | 23.07%558.68万 | 56.91%2,409.08万 | 57.26%1,782.71万 | 72.88%1,124.54万 | 114.43%453.95万 | 824.01%1,535.36万 |
| -利息收入 | 54.64%-627.48万 | 33.08%-4,540.59万 | 24.11%-3,992.05万 | 12.47%-2,986.43万 | 17.80%-1,383.18万 | -51.76%-6,784.64万 | -68.65%-5,260.16万 | -80.32%-3,411.92万 | -99.00%-1,682.75万 | -55.79%-4,470.63万 |
| 研发费用 | 3.57%1,191.06万 | 2.76%5,107.54万 | 4.61%3,718.78万 | 8.20%2,397.2万 | 19.64%1,149.99万 | 57.26%4,970.38万 | 47.28%3,554.82万 | 57.09%2,215.43万 | 81.76%961.21万 | 257.85%3,160.61万 |
| 信用减值损失 | 319.17%100.01万 | -152.58%-1,278.75万 | -47.08%-251.14万 | -114.61%-509.36万 | -142.95%-45.63万 | 37.45%-506.27万 | -126.01%-170.75万 | -189.80%-237.35万 | -83.49%106.25万 | -27.90%-809.32万 |
| 资产减值损失 | 41.28%-229.76万 | 49.25%-1.16亿 | 41.01%-2,509.94万 | 50.50%-1,722.22万 | 86.68%-391.29万 | 9.85%-2.29亿 | 62.48%-4,254.72万 | 59.98%-3,479.03万 | 15.78%-2,936.88万 | -76.69%-2.54亿 |
| 非经营性净收益 | 226.70%1,584.62万 | 69.53%-4,682.92万 | -30.56%1,527.35万 | -48.71%645.71万 | 460.56%485.03万 | 1.34%-1.54亿 | 163.08%2,199.5万 | 138.04%1,258.95万 | -110.13%-134.52万 | -156.15%-1.56亿 |
| 公允价值变动净收益 | -18.75%561.52万 | -10.90%4,286.26万 | -29.67%2,606.27万 | -20.99%2,034.73万 | -38.97%691.06万 | -20.07%4,810.79万 | -11.72%3,705.9万 | -5.84%2,575.15万 | -56.92%1,132.33万 | 16.97%6,019.01万 |
| 投资净收益 | 981.17%1,041.34万 | 141.19%2,657.93万 | -34.31%876.18万 | -56.23%422.98万 | -85.67%96.32万 | -51.58%1,102.01万 | 7.39%1,333.87万 | -6.78%966.42万 | 64.06%672.24万 | 59.84%2,275.88万 |
| 净敞口套期收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- | --0 |
| -其中:对联营合营企业的投资收益 | 115.70%7.64万 | 959.21%153.83万 | ---- | --0 | ---48.65万 | 145.32%14.52万 | ---- | ---- | ---- | ---32.04万 |
| 资产处置收益 | 2,951.44%7.87万 | -14.29%73.07万 | -34,003.22%-79.21万 | -18,210.40%-79.21万 | 66.03%-2,761.06 | -2.19%85.26万 | 97.23%-2,322.57 | 96.02%-4,325.8 | -22.54%-8,127.18 | 101.85%87.17万 |
| 其他收益 | -23.14%103.65万 | -41.17%1,193.84万 | -44.17%885.19万 | -65.22%498.8万 | -84.89%134.86万 | -9.38%2,029.27万 | -10.10%1,585.44万 | 5.60%1,434.18万 | -21.32%892.35万 | -2.96%2,239.38万 |
| 营业利润 | -68.66%710.6万 | -90.96%-1.26亿 | -116.49%-1,043.5万 | -87.68%515.07万 | 238.07%2,267.45万 | 51.97%-6,573.74万 | 549.94%6,328.49万 | 1,410.57%4,181.06万 | 177.23%670.71万 | -1,144.82%-1.37亿 |
| 加:营业外收入 | -93.01%4.03万 | 229.71%371.47万 | 1,112.31%208.36万 | 1,565.91%180.1万 | 698.14%57.7万 | 0.37%112.67万 | 310.98%17.19万 | 171.54%10.81万 | -58.21%7.23万 | -98.28%112.25万 |
| 减:营业外支出 | 589.18%124.56万 | 0.10%229.5万 | -26.56%82.03万 | -27.04%78.93万 | -80.31%18.07万 | 19.44%229.27万 | -8.59%111.69万 | 103.55%108.18万 | 1,156.14%91.77万 | -35.52%191.95万 |
| 利润总额 | -74.42%590.07万 | -85.50%-1.24亿 | -114.71%-917.16万 | -84.91%616.25万 | 293.59%2,307.08万 | 51.40%-6,690.34万 | 628.53%6,233.98万 | 1,209.13%4,083.69万 | 168.28%586.17万 | -368.51%-1.38亿 |
| 减:所得税费用 | -80.41%72.96万 | -140.32%-763.19万 | -94.67%39.21万 | -62.54%198.42万 | -16.93%372.36万 | 289.21%1,892.7万 | 774.16%735.62万 | 272.02%529.73万 | 206.14%448.23万 | 36.33%-1,000.31万 |
| 净利润 | -73.27%517.11万 | -35.71%-1.16亿 | -117.39%-956.37万 | -88.24%417.83万 | 1,302.63%1,934.72万 | 32.77%-8,583.04万 | 469.89%5,498.36万 | 5,999.04%3,553.96万 | 131.63%137.94万 | -290.60%-1.28亿 |
| 持续经营净利润 | -73.27%517.11万 | -35.71%-1.16亿 | -117.39%-956.37万 | -88.24%417.83万 | 1,302.63%1,934.72万 | 32.77%-8,583.04万 | 469.89%5,498.36万 | 5,999.04%3,553.96万 | 131.63%137.94万 | -290.60%-1.28亿 |
| 终止经营净利润 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 减:少数股东损益 | -43.47%24.09万 | -415.31%-409.41万 | -159.56%-235.36万 | -151.99%-156.46万 | 362.32%42.61万 | -59.47%129.85万 | 776.28%395.13万 | -30.65%300.97万 | -94.92%9.22万 | 4,748.67%320.36万 |
| 归属于母公司所有者的净利润 | -73.94%493.02万 | -28.98%-1.12亿 | -114.13%-721.02万 | -82.35%574.29万 | 1,369.95%1,892.11万 | 33.42%-8,712.89万 | 454.87%5,103.23万 | 758.15%3,252.99万 | 120.85%128.72万 | -295.57%-1.31亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -74.04%0.0115 | -30.00%-0.26 | -114.17%-0.0169 | -82.37%0.0134 | 1,242.42%0.0443 | 41.18%-0.2 | 405.51%0.1193 | 698.43%0.076 | 121.43%0.0033 | -300.00%-0.34 |
| 稀释每股收益 | -74.04%0.0115 | -30.00%-0.26 | -114.17%-0.0169 | -82.37%0.0134 | 1,242.42%0.0443 | 41.18%-0.2 | 405.51%0.1193 | 698.43%0.076 | 121.43%0.0033 | -300.00%-0.34 |
| 其他综合收益 | -3,474.10%-906.74万 | -39.79%-355.18万 | -312.04%-105.99万 | -179.81%-63.6万 | -117.58%-25.37万 | -74.12%-254.08万 | -82.09%49.99万 | -62.37%79.69万 | 191.91%144.31万 | 13.63%-145.92万 |
| 归属于母公司所有者的其他综合收益总额 | -2,932.22%-769.27万 | -52.20%-386.7万 | -307.13%-103.54万 | -179.81%-63.6万 | -117.58%-25.37万 | -74.12%-254.08万 | -82.09%49.99万 | -62.37%79.69万 | 191.91%144.31万 | 13.63%-145.92万 |
| 归属于少数股东的其他综合收益总额 | ---137.47万 | --31.51万 | ---2.45万 | --0 | ---- | --0 | ---- | ---- | ---- | --0 |
| 综合收益总额 | -120.41%-389.63万 | -35.82%-1.2亿 | -119.15%-1,062.37万 | -90.25%354.23万 | 576.48%1,909.35万 | 31.56%-8,837.12万 | 346.03%5,548.35万 | 2,298.46%3,633.65万 | 172.99%282.25万 | -297.77%-1.29亿 |
| 归属于母公司所有者的综合收益总额 | -114.80%-276.24万 | -29.64%-1.16亿 | -116.00%-824.56万 | -84.68%510.69万 | 583.70%1,866.74万 | 32.24%-8,966.97万 | 329.85%5,153.22万 | 1,279.65%3,332.68万 | 148.07%273.03万 | -302.88%-1.32亿 |
| 归属于少数股东的综合收益总额 | -366.13%-113.39万 | -391.04%-377.9万 | -160.19%-237.81万 | -151.99%-156.46万 | 362.32%42.61万 | -59.47%129.85万 | 776.28%395.13万 | -30.65%300.97万 | -94.92%9.22万 | 4,748.67%320.36万 |
| 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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。