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
| (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 | 6.32%7,836.28万 | 32.46%3.69亿 | 30.53%2.49亿 | 29.28%1.58亿 | 28.84%7,370.39万 | 20.61%2.78亿 | 30.98%1.91亿 | 42.39%1.22亿 | 28.59%5,720.61万 | 18.24%2.31亿 |
| 营业收入 | 6.32%7,836.28万 | 32.46%3.69亿 | 30.53%2.49亿 | 29.28%1.58亿 | 28.84%7,370.39万 | 20.61%2.78亿 | 30.98%1.91亿 | 42.39%1.22亿 | 28.59%5,720.61万 | 18.24%2.31亿 |
| 其他业务收入 | ---- | 23.23%761.29万 | ---- | 10.59%318.6万 | ---- | 85.38%617.76万 | ---- | 131.88%288.1万 | ---- | 1,308.63%333.25万 |
| 营业总成本 | 18.02%5,721.35万 | 25.99%2.55亿 | 21.84%1.7亿 | 17.93%1.08亿 | 12.65%4,847.93万 | 6.85%2.03亿 | 16.41%1.4亿 | 22.30%9,145.96万 | 15.86%4,303.57万 | 11.95%1.9亿 |
| 营业成本 | 15.91%1,663.99万 | 26.69%7,292.44万 | 14.67%4,768.81万 | 18.68%3,062.84万 | 34.15%1,435.64万 | 38.56%5,756.36万 | 50.32%4,158.82万 | 49.26%2,580.71万 | 23.73%1,070.19万 | 33.03%4,154.28万 |
| 营业税金及附加 | -26.16%106.96万 | 29.51%674.65万 | 28.78%464.59万 | 35.97%308.67万 | 25.42%144.86万 | 14.05%520.93万 | 18.27%360.75万 | 14.79%227.01万 | 19.42%115.5万 | 123.75%456.74万 |
| 销售费用 | 19.05%1,390.01万 | 16.18%6,646.13万 | 32.85%4,422.85万 | 22.49%2,788.9万 | -4.57%1,167.56万 | -7.36%5,720.56万 | -13.28%3,329.28万 | -3.32%2,276.93万 | 1.91%1,223.48万 | -12.13%6,174.85万 |
| 管理费用 | 12.47%1,587.06万 | 28.37%7,295.49万 | 9.26%4,900.12万 | 2.15%3,034.47万 | 4.46%1,411.07万 | 4.43%5,683.27万 | 36.09%4,484.8万 | 49.29%2,970.58万 | 43.57%1,350.8万 | 54.18%5,442.41万 |
| 财务费用 | 196.63%92.59万 | 37.92%-82.18万 | -208.66%-130.84万 | -910.85%-146.08万 | -706.13%-95.82万 | -349.02%-132.38万 | -267.44%-42.39万 | -398.55%-14.45万 | -65.10%15.81万 | 630.85%53.16万 |
| -利息费用 | ---- | -97.82%1.97万 | -97.91%1.85万 | -98.21%1.55万 | -97.96%1.04万 | -59.04%90.41万 | -46.95%88.82万 | -22.92%86.69万 | -11.70%50.83万 | 23.80%220.74万 |
| -利息收入 | 60.83%-31.31万 | 22.81%-158.26万 | 10.59%-129.33万 | -8.34%-105.82万 | -70.18%-79.93万 | -8.83%-205.03万 | -2.51%-144.66万 | -2.58%-97.68万 | 5.21%-46.97万 | -90.35%-188.39万 |
| 研发费用 | 12.25%880.74万 | 36.44%3,696.18万 | 54.88%2,576.07万 | 57.19%1,737.23万 | 48.66%784.63万 | 1.16%2,709.07万 | -5.26%1,663.3万 | -8.05%1,105.19万 | -6.77%527.79万 | -12.53%2,677.93万 |
| 信用减值损失 | 84.42%-5,140.45 | -104.33%-19.58万 | 551.67%6.99万 | 393.75%3.21万 | -256.23%-3.3万 | -162.10%-9.58万 | 69.70%-1.55万 | 52.14%-1.09万 | 77.60%-9,262.23 | -330.09%-3.66万 |
| 资产减值损失 | -1,606.69%-50.45万 | -3,732.13%-268.16万 | -15,255.47%-12.86万 | -4,178.34%-9,077.79 | -2,359.25%-2.96万 | -114.60%-7万 | 97.85%-837.3 | 98.67%-212.18 | 116.18%1,308.44 | 1.31%-3.26万 |
| 非经营性净收益 | -21.03%261.42万 | -9.15%1,440.62万 | -15.94%976.87万 | -13.09%695.21万 | -27.33%331.05万 | 126.82%1,585.79万 | 159.25%1,162.06万 | 152.58%799.88万 | 185.33%455.54万 | -54.75%699.14万 |
| 公允价值变动净收益 | 139.08%23.23万 | 22.07%18.5万 | -116.50%-12.35万 | -587.15%-44.68万 | -353.63%-59.46万 | 20.56%15.16万 | 60.88%-5.71万 | -115.89%-6.5万 | 131.55%23.44万 | 115.58%12.57万 |
| 投资净收益 | -25.70%88.28万 | -14.30%293.81万 | -18.75%236.88万 | -11.74%178.51万 | 39.79%118.83万 | -3.81%342.84万 | -0.15%291.53万 | 24.47%202.26万 | 0.11%85.01万 | -59.46%356.43万 |
| 资产处置收益 | ---- | 714.02%6,437.07 | 714.02%6,437.07 | ---- | ---- | --790.78 | --790.78 | ---- | ---- | ---- |
| 其他收益 | -27.73%200.87万 | 13.75%1,415.41万 | -13.70%757.57万 | -7.63%559.07万 | -20.11%277.93万 | 269.17%1,244.3万 | 388.03%877.79万 | 416.63%605.24万 | 400.08%347.89万 | -54.08%337.05万 |
| 营业利润 | -16.72%2,376.36万 | 39.56%1.28亿 | 41.20%8,898.09万 | 47.38%5,686.94万 | 52.38%2,853.51万 | 90.03%9,172.2万 | 107.35%6,301.57万 | 173.72%3,858.6万 | 109.53%1,872.58万 | 16.74%4,826.73万 |
| 加:营业外收入 | -91.44%5,000.34 | -37.97%162.1万 | 15,099.53%164.41万 | 447.29%5.92万 | 443.33%5.84万 | 876.04%261.34万 | -10.35%1.08万 | 34.02%1.08万 | 56.23%1.07万 | 581.43%26.78万 |
| 减:营业外支出 | -99.09%2,538.61 | 193.47%345.81万 | 740.05%284.63万 | 1,282.86%211.48万 | 2,006.51%27.75万 | 129.54%117.84万 | -38.44%33.88万 | -30.96%15.29万 | 36.44%1.32万 | -63.95%51.34万 |
| 利润总额 | -16.07%2,376.6万 | 35.44%1.26亿 | 40.03%8,777.88万 | 42.58%5,481.38万 | 51.23%2,831.6万 | 93.99%9,315.71万 | 109.99%6,268.77万 | 176.91%3,844.38万 | 109.57%1,872.34万 | 20.17%4,802.17万 |
| 减:所得税费用 | -26.56%305.06万 | -8.80%1,304.4万 | 20.64%1,192.47万 | 24.14%751.47万 | 9.93%415.37万 | 100.20%1,430.29万 | 123.21%988.48万 | 203.91%605.32万 | 238.05%377.86万 | 68.99%714.43万 |
| 净利润 | -14.27%2,071.54万 | 43.47%1.13亿 | 43.65%7,585.4万 | 46.03%4,729.91万 | 61.68%2,416.23万 | 92.90%7,885.42万 | 107.68%5,280.3万 | 172.38%3,239.07万 | 91.19%1,494.48万 | 14.39%4,087.74万 |
| 持续经营净利润 | -14.27%2,071.54万 | 43.47%1.13亿 | 43.65%7,585.4万 | 46.03%4,729.91万 | 61.68%2,416.23万 | 92.90%7,885.42万 | 107.68%5,280.3万 | 172.38%3,239.07万 | 91.19%1,494.48万 | 14.39%4,087.74万 |
| 归属于母公司所有者的净利润 | -14.27%2,071.54万 | 43.47%1.13亿 | 43.65%7,585.4万 | 46.03%4,729.91万 | 61.68%2,416.23万 | 92.90%7,885.42万 | 107.68%5,280.3万 | 172.38%3,239.07万 | 91.19%1,494.48万 | 13.89%4,087.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.22%0.31 | 42.50%1.71 | 43.75%1.15 | 44.90%0.71 | 60.87%0.37 | 93.55%1.2 | 110.53%0.8 | 172.22%0.49 | 91.67%0.23 | 14.81%0.62 |
| 稀释每股收益 | -13.89%0.31 | 40.83%1.69 | 42.50%1.14 | 44.90%0.71 | 56.52%0.36 | 93.55%1.2 | 110.53%0.8 | 172.22%0.49 | 91.67%0.23 | 14.81%0.62 |
| 其他综合收益 | -231.39%-6.7万 | 911.58%7.55万 | 41.76%10.02万 | 39,558.41%15.89万 | 5.1万 | -94.53%7,467.26 | 7.07万 | 400.78 | -86.87%13.65万 | |
| 归属于母公司所有者的其他综合收益总额 | -231.39%-6.7万 | 911.58%7.55万 | 41.76%10.02万 | 39,558.41%15.89万 | --5.1万 | -94.53%7,467.26 | --7.07万 | --400.78 | ---- | -86.87%13.65万 |
| 综合收益总额 | -14.72%2,064.84万 | 43.55%1.13亿 | 43.65%7,595.42万 | 46.52%4,745.81万 | 62.02%2,421.33万 | 92.28%7,886.17万 | 107.96%5,287.36万 | 172.39%3,239.11万 | 91.19%1,494.48万 | 11.53%4,101.39万 |
| 归属于母公司所有者的综合收益总额 | -14.72%2,064.84万 | 43.55%1.13亿 | 43.65%7,595.42万 | 46.52%4,745.81万 | 62.02%2,421.33万 | 92.28%7,886.17万 | 107.96%5,287.36万 | 172.39%3,239.11万 | 91.19%1,494.48万 | 11.06%4,101.39万 |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。