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 | -2.26%5,970.25万 | -20.88%2.78亿 | -30.82%1.89亿 | -12.84%1.43亿 | 3.31%6,108.38万 | 27.33%3.51亿 | 24.03%2.73亿 | 6.17%1.65亿 | -18.26%5,912.94万 | -8.32%2.76亿 |
| 营业收入 | -2.26%5,970.25万 | -20.88%2.78亿 | -30.82%1.89亿 | -12.84%1.43亿 | 3.31%6,108.38万 | 27.33%3.51亿 | 24.03%2.73亿 | 6.17%1.65亿 | -18.26%5,912.94万 | -8.32%2.76亿 |
| 其他业务收入 | ---- | 122.99%226.08万 | ---- | 155.53%100.35万 | ---- | 20.64%101.39万 | ---- | 25.47%39.27万 | ---- | 74.24%84.04万 |
| 营业总成本 | -2.35%5,983.63万 | -19.41%2.72亿 | -25.40%1.87亿 | -10.73%1.35亿 | 3.36%6,127.73万 | 25.48%3.37亿 | 26.76%2.51亿 | 11.00%1.51亿 | -4.61%5,928.57万 | 1.36%2.69亿 |
| 营业成本 | -7.36%4,520.81万 | -23.42%2.1亿 | -30.26%1.46亿 | -10.84%1.1亿 | 7.31%4,879.8万 | 34.20%2.75亿 | 31.98%2.09亿 | 11.16%1.24亿 | -8.74%4,547.19万 | -3.65%2.05亿 |
| 营业税金及附加 | 20.13%82.16万 | 17.13%317.42万 | 10.85%220.62万 | 18.90%145.73万 | 15.57%68.39万 | 51.09%270.99万 | 68.19%199.02万 | 55.23%122.56万 | 48.61%59.18万 | -38.87%179.36万 |
| 销售费用 | 5.17%270.77万 | -5.11%1,336.09万 | 5.31%876.17万 | 18.45%503.11万 | 19.31%257.46万 | -5.32%1,407.97万 | 6.65%832万 | -9.25%424.74万 | 2.42%215.8万 | 31.80%1,487.15万 |
| 管理费用 | 15.10%674.86万 | -0.47%2,667.11万 | -0.38%1,822.74万 | -15.89%1,035.06万 | -1.39%586.3万 | -5.23%2,679.76万 | -3.40%1,829.73万 | 9.98%1,230.59万 | 4.69%594.59万 | 52.26%2,827.51万 |
| 财务费用 | 1,478.05%142.3万 | 81.94%495.32万 | 60.91%284.55万 | 59.50%165.56万 | -136.81%-10.33万 | 365.72%272.25万 | 310.91%176.84万 | 286.54%103.8万 | 134.33%28.05万 | -67.84%58.46万 |
| -利息费用 | ---- | 64.65%488.64万 | ---- | 58.20%170.01万 | ---- | 168.54%296.76万 | ---- | 67.24%107.46万 | ---- | -62.58%110.51万 |
| -利息收入 | ---- | 96.79%-6,131.04 | ---- | 94.75%-940.64 | ---- | 65.84%-19.12万 | ---- | 94.92%-1.79万 | ---- | 52.26%-55.99万 |
| 研发费用 | -15.42%292.73万 | -18.21%1,309.26万 | -18.73%929.94万 | -29.81%573.19万 | -28.46%346.1万 | -12.81%1,600.71万 | 2.62%1,144.22万 | 8.27%816.67万 | 20.43%483.77万 | 2.45%1,835.95万 |
| 信用减值损失 | 752.84%216.53万 | 53.68%-487.66万 | 53.30%-292.82万 | 46.11%-299.93万 | 60.70%-33.17万 | -15.36%-1,052.79万 | 0.79%-627.03万 | -4.61%-556.6万 | 66.85%-84.4万 | -206.24%-912.58万 |
| 资产减值损失 | 172.14%13.96万 | 58.76%-138.72万 | -139.65%-15.05万 | -183.00%-43.57万 | -310.57%-19.36万 | -189.67%-336.39万 | 562.77%37.96万 | 580.31%52.5万 | 36.28%9.19万 | -411.77%-116.13万 |
| 非经营性净收益 | 487.49%327.03万 | 83.91%-140.37万 | 96.13%-15.78万 | 49.95%-141.27万 | -31.85%55.67万 | -204.61%-872.37万 | -26.31%-407.55万 | 21.85%-282.23万 | 166.32%81.68万 | -139.52%-286.39万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.52%-1.95万 |
| 投资净收益 | -164.85%-9.3万 | 30.27%-68.44万 | 94.06%-5.66万 | 149.73%7.2万 | 204.21%14.34万 | -163.33%-98.15万 | -255.90%-95.33万 | -120.08%-14.48万 | -134.16%-13.76万 | -60.46%154.98万 |
| -其中:对联营合营企业的投资收益 | ---- | 80.59%-18.54万 | ---- | 187.58%11.47万 | ---- | -236.85%-95.51万 | ---- | ---13.09万 | ---- | ---28.35万 |
| 资产处置收益 | ---- | -159.51%-6.3万 | -1,169.49%-9.45万 | ---- | ---- | 519.84%10.59万 | -48.29%8,836.34 | 586.80%546.09 | ---- | --1.71万 |
| 其他收益 | 12.78%105.84万 | -7.22%560.75万 | 11.32%307.21万 | -17.46%195.03万 | -45.01%93.85万 | 2.86%604.37万 | 79.49%275.97万 | 118.78%236.3万 | 125.27%170.65万 | -7.75%587.58万 |
| 营业利润 | 763.74%313.65万 | -10.80%484万 | -92.64%130.02万 | -32.45%735.52万 | -45.02%36.31万 | 24.89%542.63万 | -5.28%1,767.25万 | -29.69%1,088.86万 | -92.63%66.05万 | -89.92%434.48万 |
| 加:营业外收入 | 0.00%9.14万 | 4.66%38.25万 | 16.28%31.87万 | 0.00%18.27万 | 0.00%9.14万 | -37.77%36.55万 | -27.23%27.41万 | 0.00%18.27万 | 0.00%9.14万 | 60.56%58.73万 |
| 减:营业外支出 | --5,845.75 | -78.17%2.9万 | -70.97%2.2万 | -75.83%1,576.18 | --0 | 1,798.89%13.29万 | 1,417.15%7.59万 | 30.40%6,520 | 0.00%5,000 | 40.00%7,000 |
| 利润总额 | 608.92%322.21万 | -8.22%519.35万 | -91.06%159.69万 | -31.89%753.64万 | -39.15%45.45万 | 14.90%565.88万 | -6.09%1,787.07万 | -29.36%1,106.48万 | -91.75%74.69万 | -88.66%492.51万 |
| 减:所得税费用 | 153.95%19.23万 | 14.35%-58.42万 | -192.33%-86.57万 | -35.09%42.41万 | 58.47%-35.64万 | 58.75%-68.2万 | 44.58%93.76万 | 11.54%65.34万 | -276.84%-85.8万 | 75.27%-165.34万 |
| 净利润 | 273.63%302.98万 | -8.88%577.77万 | -85.46%246.26万 | -31.69%711.23万 | -49.47%81.09万 | -3.61%634.09万 | -7.87%1,693.31万 | -30.95%1,041.15万 | -81.26%160.49万 | -86.88%657.84万 |
| 持续经营净利润 | 273.63%302.98万 | -8.88%577.77万 | -85.46%246.26万 | -31.69%711.23万 | -49.47%81.09万 | -3.61%634.09万 | -7.87%1,693.31万 | -30.95%1,041.15万 | -81.26%160.49万 | -86.88%657.84万 |
| 减:少数股东损益 | -12,638.22%-5.33万 | 4.07%-5.34万 | ---290.62 | ---377.87 | ---418.79 | ---5.57万 | ---- | ---- | --0 | ---- |
| 归属于母公司所有者的净利润 | 280.02%308.31万 | -8.84%583.11万 | -85.46%246.28万 | -31.68%711.27万 | -49.45%81.13万 | -2.76%639.66万 | -7.87%1,693.31万 | -30.95%1,041.15万 | -81.26%160.49万 | -86.88%657.84万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 282.43%0.0283 | -16.67%0.05 | -86.56%0.0226 | -31.58%0.065 | -26.00%0.0074 | 0.00%0.06 | 0.96%0.1681 | -32.14%0.095 | -87.50%0.01 | -86.96%0.06 |
| 稀释每股收益 | 282.43%0.0283 | -16.67%0.05 | -86.56%0.0226 | -31.58%0.065 | -26.00%0.0074 | 0.00%0.06 | 0.96%0.1681 | -32.14%0.095 | -87.50%0.01 | -86.96%0.06 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 273.63%302.98万 | -8.88%577.77万 | -85.46%246.26万 | -31.69%711.23万 | -49.47%81.09万 | -3.61%634.09万 | -7.87%1,693.31万 | -30.95%1,041.15万 | -81.26%160.49万 | -86.88%657.84万 |
| 归属于母公司所有者的综合收益总额 | 280.02%308.31万 | -8.84%583.11万 | -85.46%246.28万 | -31.68%711.27万 | -49.45%81.13万 | -2.76%639.66万 | -7.87%1,693.31万 | -30.95%1,041.15万 | -81.26%160.49万 | -86.88%657.84万 |
| 归属于少数股东的综合收益总额 | -12,638.22%-5.33万 | 4.07%-5.34万 | ---290.62 | ---377.87 | ---418.79 | ---5.57万 | ---- | --0 | --0 | ---- |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。