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 | -2.82%5,046.99万 | 24.37%2.23亿 | 5.53%1.32亿 | -9.89%7,703.67万 | 21.13%5,193.41万 | -20.73%1.79亿 | -26.39%1.25亿 | -29.85%8,549.47万 | -35.23%4,287.46万 | -21.92%2.26亿 |
| 营业收入 | -2.82%5,046.99万 | 24.37%2.23亿 | 5.53%1.32亿 | -9.89%7,703.67万 | 21.13%5,193.41万 | -20.73%1.79亿 | -26.39%1.25亿 | -29.85%8,549.47万 | -35.23%4,287.46万 | -21.92%2.26亿 |
| 其他业务收入 | ---- | -49.29%240.42万 | ---- | -29.32%184.85万 | ---- | 187.56%474.09万 | ---- | 464.25%261.52万 | ---- | 6.22%164.87万 |
| 营业总成本 | -17.16%6,084.63万 | 13.67%2.45亿 | 7.18%1.72亿 | 4.81%1.13亿 | 42.38%7,344.61万 | -21.38%2.16亿 | -18.16%1.61亿 | -23.27%1.08亿 | -32.26%5,158.52万 | -14.35%2.75亿 |
| 营业成本 | -2.54%4,418.99万 | 23.12%1.51亿 | 11.46%9,739.88万 | 2.85%6,012.44万 | 46.65%4,534.31万 | -35.72%1.23亿 | -34.38%8,738.84万 | -39.47%5,846.1万 | -43.04%3,091.86万 | -13.50%1.91亿 |
| 营业税金及附加 | -14.34%60.64万 | -0.67%372.27万 | -5.79%250.3万 | -7.10%173.04万 | -9.49%70.79万 | -15.84%374.8万 | -21.51%265.67万 | -22.34%186.27万 | -15.36%78.21万 | -33.99%445.32万 |
| 销售费用 | -31.42%80.47万 | -7.99%480.47万 | 8.37%421.26万 | -16.82%229.13万 | -8.95%117.34万 | -22.67%522.22万 | -20.35%388.73万 | -5.01%275.46万 | -14.50%128.87万 | -53.37%675.35万 |
| 管理费用 | -43.59%1,342.32万 | 4.37%7,647.73万 | 0.43%6,137.63万 | 7.45%4,369.34万 | 43.26%2,379.41万 | 5.57%7,327.71万 | 16.75%6,111.54万 | 14.66%4,066.57万 | -7.20%1,660.91万 | -10.86%6,941.11万 |
| 财务费用 | -77.50%16.1万 | -59.29%286.58万 | -34.19%196.15万 | -25.68%160.2万 | -34.46%71.59万 | 735.11%703.93万 | 2,781.10%298.03万 | 70.43%215.54万 | 45.58%109.22万 | 74.73%-110.84万 |
| -利息费用 | -61.10%37.92万 | -47.65%389.92万 | -48.77%279.58万 | -45.67%222.9万 | -53.05%97.48万 | -21.81%744.8万 | -26.01%545.77万 | -10.53%410.25万 | -17.97%207.62万 | -17.39%952.6万 |
| -利息收入 | -19.71%-34.76万 | 60.70%-122.79万 | 62.20%-96.3万 | 63.82%-72.53万 | 70.99%-29.04万 | 67.33%-312.43万 | 69.48%-254.72万 | 50.86%-200.47万 | 44.27%-100.1万 | 51.72%-956.32万 |
| 研发费用 | -2.96%166.11万 | 70.60%594.77万 | 80.79%470.24万 | 95.25%333.88万 | 91.37%171.18万 | -3.12%348.63万 | 0.30%260.1万 | 5.55%171万 | 13.85%89.45万 | -20.74%359.85万 |
| 信用减值损失 | 295.60%76.55万 | -193.58%-4,515.95万 | 84.45%-18.9万 | -127.28%-7.23万 | -338.72%-39.14万 | -3,160.49%-1,538.23万 | -108.49%-121.58万 | -98.24%26.49万 | 101.78%16.4万 | -101.45%-47.18万 |
| 资产减值损失 | ---- | -4,464.33%-1.67亿 | --0 | ---- | ---- | 69.77%-366.18万 | ---176.39万 | ---176.39万 | ---- | -0.32%-1,211.34万 |
| 非经营性净收益 | 40.37%2,878.85万 | -253.10%-1.68亿 | -54.60%2,744.93万 | -40.09%1,824.69万 | 80.48%2,050.87万 | 66.97%1.09亿 | -23.43%6,045.85万 | -39.57%3,045.56万 | 314.30%1,136.33万 | 1,066.60%6,554.75万 |
| 公允价值变动净收益 | 162.70%91.68万 | -70.70%378.2万 | -98.61%25.27万 | 72.79%-199.26万 | 83.97%-146.22万 | 178.87%1,290.78万 | 278.51%1,815.12万 | -46.97%-732.28万 | -1,068.26%-912.17万 | 65.06%-1,636.69万 |
| 投资净收益 | 20.72%2,696.2万 | -98.83%104.71万 | -39.57%2,721.37万 | -48.51%2,015.91万 | 10.44%2,233.43万 | 4.16%8,943.43万 | -32.53%4,503.13万 | 11.30%3,915.11万 | 4,741.78%2,022.25万 | 1,559.65%8,586.57万 |
| -其中:对联营合营企业的投资收益 | -100.75%-14.63万 | -100.60%-43.03万 | -51.23%2,161.1万 | -43.91%2,174.19万 | -1.85%1,946.76万 | -12.80%7,118.04万 | -33.18%4,431.46万 | 11.52%3,876.41万 | --1,983.54万 | --8,162.8万 |
| 资产处置收益 | 2,635.90%12.93万 | -6,180.01%-240.63万 | 94.32%-626.49 | 67.96%-3,532.63 | ---5,097.12 | 104.69%3.96万 | -398.97%-1.1万 | -398.97%-1.1万 | ---- | -462.79%-84.42万 |
| 其他收益 | -54.73%1.49万 | 62.06%4,231.28万 | -35.30%17.25万 | 13.87%15.62万 | -66.50%3.3万 | 175.47%2,610.88万 | -96.70%26.65万 | -97.34%13.72万 | -96.10%9.86万 | -32.72%947.81万 |
| 营业利润 | 1,935.11%1,841.22万 | -361.09%-1.9亿 | -148.74%-1,232.07万 | -309.77%-1,749.68万 | -137.82%-100.33万 | 326.96%7,278.99万 | -52.42%2,527.63万 | -73.96%834.08万 | 117.39%265.27万 | 145.07%1,704.84万 |
| 加:营业外收入 | -76.23%13.78万 | 760.84%231.32万 | -35.46%187.42万 | 4.59%181.54万 | -30.25%57.99万 | -99.14%26.87万 | -90.59%290.41万 | -94.21%173.57万 | -66.33%83.14万 | -23.60%3,123.76万 |
| 减:营业外支出 | 226.42%158.18万 | -41.09%877.92万 | -77.26%284.36万 | -63.40%160.99万 | -6.11%48.46万 | 49.32%1,490.36万 | 33.96%1,250.3万 | -32.08%439.86万 | -83.91%51.61万 | -91.18%998.13万 |
| 利润总额 | 1,968.66%1,696.82万 | -437.91%-1.97亿 | -184.77%-1,329.01万 | -404.54%-1,729.13万 | -130.59%-90.8万 | 51.82%5,815.51万 | -79.00%1,567.74万 | -89.77%567.79万 | 118.56%296.8万 | 134.77%3,830.46万 |
| 减:所得税费用 | -46.27%108.22万 | -26.66%1,264.86万 | -18.93%760.56万 | 115.43%479.8万 | 5.89%201.43万 | 64.85%1,724.55万 | 0.83%938.16万 | -75.23%222.71万 | -5.37%190.23万 | 11.68%1,046.16万 |
| 净利润 | 643.60%1,588.6万 | -611.28%-2.09亿 | -431.89%-2,089.57万 | -740.13%-2,208.93万 | -374.22%-292.24万 | 46.93%4,090.96万 | -90.36%629.59万 | -92.58%345.07万 | 105.92%106.57万 | 123.30%2,784.31万 |
| 持续经营净利润 | 643.60%1,588.6万 | -611.35%-2.09亿 | -431.89%-2,089.57万 | -740.13%-2,208.93万 | -370.40%-292.24万 | 45.54%4,090.96万 | -90.37%629.59万 | -92.59%345.07万 | 106.01%108.07万 | 123.60%2,810.95万 |
| 终止经营净利润 | ---- | --2.87万 | ---- | ---- | ---- | --0 | ---- | ---- | 25.10%-1.5万 | 37.45%-26.64万 |
| 减:少数股东损益 | 14.40%-162.57万 | 315.17%574.43万 | -76.00%-475.55万 | -118.11%-377.17万 | -110.66%-189.93万 | -6.45%-266.96万 | -36.64%-270.2万 | -2.55%-172.92万 | 22.40%-90.16万 | 33.53%-250.78万 |
| 归属于母公司所有者的净利润 | 1,811.68%1,751.17万 | -593.14%-2.15亿 | -279.38%-1,614.02万 | -453.63%-1,831.76万 | -152.00%-102.31万 | 43.58%4,357.92万 | -86.63%899.79万 | -89.26%518万 | 111.68%196.73万 | 126.22%3,035.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,916.67%0.0109 | -593.33%-0.1332 | -278.57%-0.01 | -456.25%-0.0114 | -150.00%-0.0006 | 43.62%0.027 | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 |
| 稀释每股收益 | 1,916.67%0.0109 | -593.33%-0.1332 | -278.57%-0.01 | -456.25%-0.0114 | -150.00%-0.0006 | 43.62%0.027 | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 |
| 其他综合收益 | -721.04%-235.64万 | -97.10%-2,063.9万 | 28.32%-808.43万 | 95.99%-90.38万 | 97.80%-28.7万 | 59.44%-1,047.13万 | -29.62%-1,127.9万 | -1,452.72%-2,254.87万 | -223.31%-1,305.05万 | 12.17%-2,581.63万 |
| 归属于母公司所有者的其他综合收益总额 | -721.04%-235.64万 | -97.10%-2,063.9万 | 28.32%-808.43万 | 95.99%-90.38万 | 97.80%-28.7万 | 59.44%-1,047.13万 | -29.62%-1,127.9万 | -1,452.72%-2,254.87万 | -223.31%-1,305.05万 | 12.17%-2,581.63万 |
| 综合收益总额 | 521.57%1,352.96万 | -854.98%-2.3亿 | -481.56%-2,898万 | -20.40%-2,299.31万 | 73.22%-320.94万 | 1,401.83%3,043.83万 | -108.80%-498.31万 | -142.36%-1,909.79万 | -61.54%-1,198.48万 | 101.36%202.67万 |
| 归属于母公司所有者的综合收益总额 | 1,256.84%1,515.54万 | -811.45%-2.36亿 | -961.97%-2,422.45万 | -10.67%-1,922.15万 | 88.18%-131.01万 | 630.13%3,310.78万 | -103.89%-228.11万 | -137.14%-1,736.87万 | -77.12%-1,108.32万 | 103.12%453.45万 |
| 归属于少数股东的综合收益总额 | 14.40%-162.57万 | 315.17%574.43万 | -76.00%-475.55万 | -118.11%-377.17万 | -110.66%-189.93万 | -6.45%-266.96万 | -36.64%-270.2万 | -2.55%-172.92万 | 22.40%-90.16万 | 33.53%-250.78万 |
| 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 | -- | 无法表示意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 深圳旭泰会计师事务所(特殊普通合伙) | -- | -- | -- | 深圳旭泰会计师事务所(普通合伙) | -- | -- | -- | 中准会计师事务所(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。