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 | 34.49%6.02亿 | 36.80%3.91亿 | 38.36%1.89亿 | 27.83%6.3亿 | 33.21%4.48亿 | 42.59%2.86亿 | 60.14%1.36亿 | 4.96%4.93亿 | 0.48%3.36亿 | 7.48%2亿 |
| 营业收入 | 34.49%6.02亿 | 36.80%3.91亿 | 38.36%1.89亿 | 27.83%6.3亿 | 33.21%4.48亿 | 42.59%2.86亿 | 60.14%1.36亿 | 4.96%4.93亿 | 0.48%3.36亿 | 7.48%2亿 |
| 其他业务收入 | ---- | 44.53%635.8万 | ---- | 231.81%1,637.02万 | ---- | 92.87%439.92万 | ---- | 0.64%493.36万 | ---- | 66.41%228.09万 |
| 营业总成本 | 34.20%5.78亿 | 35.06%3.68亿 | 36.11%1.72亿 | 25.32%6.11亿 | 31.54%4.3亿 | 39.69%2.72亿 | 54.45%1.27亿 | 20.45%4.87亿 | 14.07%3.27亿 | 22.06%1.95亿 |
| 营业成本 | 39.93%4.86亿 | 40.80%3.08亿 | 42.71%1.44亿 | 28.89%4.95亿 | 37.10%3.48亿 | 47.11%2.19亿 | 68.32%1.01亿 | 17.09%3.84亿 | 7.54%2.54亿 | 15.04%1.49亿 |
| 营业税金及附加 | 19.95%346.39万 | 27.84%226.13万 | 35.06%105.66万 | -2.81%409.15万 | -7.58%288.79万 | -13.01%176.89万 | -11.98%78.23万 | 23.53%421万 | 67.03%312.48万 | 71.83%203.35万 |
| 销售费用 | 1.16%1,198.88万 | 8.45%805.36万 | 3.53%406.07万 | 14.19%1,655.61万 | 0.80%1,185.1万 | -1.09%742.63万 | 3.36%392.22万 | 25.19%1,449.89万 | 62.93%1,175.67万 | 90.41%750.84万 |
| 管理费用 | 4.61%3,941.48万 | 7.72%2,594.28万 | 8.42%1,179.08万 | 6.04%5,242.15万 | 19.38%3,767.64万 | 26.39%2,408.37万 | 25.46%1,087.56万 | 28.10%4,943.7万 | 18.20%3,155.92万 | 17.37%1,905.57万 |
| 财务费用 | -5.69%320.89万 | -23.34%159.4万 | -37.71%69.49万 | 75.20%498.11万 | 109.83%340.24万 | 145.35%207.93万 | 44.39%111.56万 | 229.95%284.31万 | 1,245.62%162.15万 | 1,077.87%84.75万 |
| -利息费用 | 9.65%404.63万 | 14.95%267.02万 | 38.10%118.83万 | 42.63%532.34万 | 132.50%369.01万 | 46.37%232.3万 | 111.78%86.05万 | 115.33%373.24万 | 92.14%158.71万 | 289.25%158.71万 |
| -利息收入 | -10.52%-20.42万 | 1.54%-14.56万 | 30.10%-5.89万 | 58.39%-21.23万 | 35.96%-18.48万 | 48.73%-14.79万 | -40.04%-8.42万 | 24.91%-51.02万 | 43.13%-28.85万 | 16.63%-28.85万 |
| 研发费用 | 22.74%3,302.49万 | 20.17%2,138.58万 | 18.43%1,043.82万 | 16.67%3,799.91万 | 5.30%2,690.54万 | 7.73%1,779.58万 | 13.18%881.38万 | 45.43%3,256.89万 | 68.81%2,555.11万 | 87.88%1,651.95万 |
| 信用减值损失 | -837.87%-335.87万 | -458.19%-203.49万 | -107.01%-27.5万 | -203.81%-302.9万 | -122.85%-35.81万 | -114.18%-36.45万 | -104.98%-13.28万 | 76.21%-99.7万 | 153.30%156.73万 | 680.34%257.04万 |
| 资产减值损失 | ---- | ---- | ---- | 48.81%-2,049.96万 | 96.27%-13.02万 | 97.60%-8.68万 | 90.55%-4.34万 | -83.14%-4,004.71万 | 1.44%-349.43万 | -30.52%-361.45万 |
| 非经营性净收益 | -37.33%531.5万 | -100.44%-2.22万 | -79.21%91.47万 | -183.70%-1,298.91万 | -15.11%848.04万 | 3.93%508.88万 | 2.75%439.91万 | 170.90%1,551.82万 | 2,454.23%999.02万 | 467.67%489.62万 |
| 公允价值变动净收益 | 39.58%-8.29万 | 67.50%-94.9万 | -36.87%-112.03万 | -110.12%-419.13万 | -109.87%-13.71万 | -303.55%-292万 | -167.92%-81.85万 | 84.56%4,141.26万 | -10.03%138.96万 | 37.79%143.45万 |
| 投资净收益 | 13.99%539.1万 | -67.52%170.49万 | -39.13%156.87万 | 72.46%806.37万 | 48.06%472.94万 | 141.20%524.96万 | 245.51%257.72万 | -4.70%467.57万 | 5.16%319.43万 | -12.16%217.65万 |
| 资产处置收益 | -868.74%-65.77万 | -355.17%-30.91万 | ---- | 15,631.08%7.19万 | -99,940.93%-6.79万 | ---6.79万 | --53.65万 | -100.05%-463.23 | -99.97%68 | ---- |
| 其他收益 | -9.47%402.32万 | -52.24%156.59万 | -67.49%74.12万 | -37.04%659.52万 | -39.40%444.43万 | 40.75%327.84万 | 1,776.63%228.02万 | 197.76%1,047.44万 | 260.37%733.32万 | 655.68%232.93万 |
| 营业利润 | 15.84%3,010.77万 | 24.75%2,326.58万 | 21.91%1,715.64万 | -69.18%653.32万 | 36.59%2,599.05万 | 78.78%1,864.96万 | 90.03%1,407.25万 | -70.07%2,119.74万 | -60.50%1,902.78万 | -62.29%1,043.14万 |
| 加:营业外收入 | -84.80%2.09万 | -96.85%2,937.02 | -7.79%7.77万 | -37.03%14.82万 | 545.59%13.77万 | 337.54%9.33万 | --8.43万 | --23.54万 | -88.84%2.13万 | -88.77%2.13万 |
| 减:营业外支出 | 161.58%49.09万 | 135.51%18.07万 | 147.08%4.03万 | 320.22%261.28万 | -53.08%18.77万 | -80.22%7.67万 | -94.83%1.63万 | 175.08%62.18万 | 149.19%40万 | 4,648.16%38.79万 |
| 利润总额 | 14.25%2,963.77万 | 23.69%2,308.81万 | 21.59%1,719.38万 | -80.45%406.87万 | 39.10%2,594.05万 | 85.46%1,866.63万 | 99.44%1,414.05万 | -70.53%2,081.1万 | -61.31%1,864.91万 | -63.85%1,006.49万 |
| 减:所得税费用 | -49.86%253.36万 | -48.61%198.7万 | -50.64%134.46万 | -83.67%97.55万 | 46.84%505.33万 | 53.72%386.66万 | 96.50%272.43万 | -11.98%597.24万 | -42.03%344.12万 | -26.43%251.54万 |
| 净利润 | 29.76%2,710.41万 | 42.58%2,110.11万 | 38.83%1,584.92万 | -79.15%309.32万 | 37.34%2,088.72万 | 96.03%1,479.97万 | 100.16%1,141.62万 | -76.75%1,483.87万 | -64.02%1,520.79万 | -69.09%754.95万 |
| 持续经营净利润 | 29.76%2,710.41万 | 42.58%2,110.11万 | 38.83%1,584.92万 | -79.15%309.32万 | 37.34%2,088.72万 | 96.03%1,479.97万 | 100.16%1,141.62万 | -76.75%1,483.87万 | -64.02%1,520.79万 | -69.09%754.95万 |
| 减:少数股东损益 | 71.24%-132.43万 | 79.38%-62.44万 | 88.06%-13.79万 | 13.94%-752.25万 | 6.13%-460.47万 | -10.79%-302.83万 | 24.07%-115.42万 | -612.96%-874.06万 | -915.58%-490.55万 | -1,195.42%-273.33万 |
| 归属于母公司所有者的净利润 | 11.52%2,842.84万 | 21.86%2,172.55万 | 27.18%1,598.7万 | -54.98%1,061.56万 | 26.74%2,549.2万 | 73.38%1,782.8万 | 74.02%1,257.04万 | -62.04%2,357.92万 | -52.95%2,011.33万 | -58.26%1,028.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.53%0.21 | -5.88%0.16 | 0.00%0.12 | -52.94%0.08 | -5.00%0.19 | 70.00%0.17 | 71.43%0.12 | -71.67%0.17 | -61.54%0.2 | -70.59%0.1 |
| 稀释每股收益 | 10.53%0.21 | -5.88%0.16 | 0.00%0.12 | -52.94%0.08 | -5.00%0.19 | 70.00%0.17 | 71.43%0.12 | -71.67%0.17 | -61.54%0.2 | -70.59%0.1 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 29.76%2,710.41万 | 42.58%2,110.11万 | 38.83%1,584.92万 | -79.15%309.32万 | 37.34%2,088.72万 | 96.03%1,479.97万 | 100.16%1,141.62万 | -76.75%1,483.87万 | -64.02%1,520.79万 | -69.09%754.95万 |
| 归属于母公司所有者的综合收益总额 | 11.52%2,842.84万 | 21.86%2,172.55万 | 27.18%1,598.7万 | -54.98%1,061.56万 | 26.74%2,549.2万 | 73.38%1,782.8万 | 74.02%1,257.04万 | -62.04%2,357.92万 | -52.95%2,011.33万 | -58.26%1,028.28万 |
| 归属于少数股东的综合收益总额 | 71.24%-132.43万 | 79.38%-62.44万 | 88.06%-13.79万 | 13.94%-752.25万 | 6.13%-460.47万 | -10.79%-302.83万 | 24.07%-115.42万 | -612.96%-874.06万 | -915.58%-490.55万 | -1,195.42%-273.33万 |
| 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 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 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。