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 | 19.96%2.48亿 | -25.76%10.51亿 | -3.73%9.36亿 | -9.18%7.11亿 | -8.16%2.07亿 | -9.45%14.16亿 | -9.06%9.72亿 | -4.79%7.83亿 | -7.23%2.25亿 | 31.08%15.64亿 |
| 营业收入 | 19.96%2.48亿 | -25.76%10.51亿 | -3.73%9.36亿 | -9.18%7.11亿 | -8.16%2.07亿 | -9.45%14.16亿 | -9.06%9.72亿 | -4.79%7.83亿 | -7.23%2.25亿 | 31.08%15.64亿 |
| 其他业务收入 | ---- | -16.81%851.8万 | ---- | 22.08%1,066.53万 | ---- | -71.83%1,023.97万 | ---- | -4.35%873.62万 | ---- | -1.62%3,635.32万 |
| 营业总成本 | 30.75%2.64亿 | -24.87%10.6亿 | -4.94%9.32亿 | -11.28%7.01亿 | -15.84%2.02亿 | -8.29%14.12亿 | -5.46%9.81亿 | -0.89%7.9亿 | 1.65%2.4亿 | 33.13%15.39亿 |
| 营业成本 | 42.96%1.97亿 | -33.06%8亿 | -9.45%7.3亿 | -16.03%5.68亿 | -24.03%1.38亿 | -8.49%11.96亿 | -4.13%8.06亿 | 0.49%6.76亿 | 0.19%1.81亿 | 39.37%13.06亿 |
| 营业税金及附加 | -14.24%117.4万 | 6.63%905.18万 | 2.07%440.09万 | 4.64%310.36万 | -8.63%136.89万 | -0.93%848.87万 | -24.70%431.15万 | -30.10%296.59万 | -2.93%149.81万 | -3.79%856.85万 |
| 销售费用 | 3.28%934.71万 | -6.22%2,267.31万 | -6.88%2,766.28万 | -6.37%1,676.98万 | -14.84%905.06万 | -16.87%2,417.71万 | -10.39%2,970.69万 | -6.33%1,791.14万 | 32.98%1,062.79万 | -10.52%2,908.53万 |
| 管理费用 | 19.97%1,872.52万 | -4.39%5,646.95万 | 37.93%5,750.62万 | 18.39%3,302.08万 | 16.46%1,560.88万 | 5.07%5,906.22万 | -17.28%4,169.09万 | -21.07%2,789.14万 | -11.79%1,340.28万 | -8.52%5,621.03万 |
| 财务费用 | -0.88%3,712.2万 | 38.15%1.64亿 | 16.59%1.06亿 | 27.75%7,612.56万 | 19.49%3,745.27万 | -6.41%1.18亿 | -5.38%9,098.2万 | -6.41%5,958.82万 | 3.43%3,134.38万 | 24.65%1.27亿 |
| -利息费用 | -24.43%3,205.38万 | 36.77%1.68亿 | 3.89%1.03亿 | 27.24%7,080.91万 | 56.57%4,241.56万 | -9.32%1.23亿 | 9.60%9,886.83万 | -7.36%5,564.82万 | -2.01%2,708.98万 | 20.49%1.35亿 |
| -利息收入 | 80.34%-99.39万 | 13.04%-634.25万 | -35.71%-1,070.27万 | -40.72%-721.08万 | -251.12%-505.58万 | 24.40%-729.35万 | -9.10%-788.63万 | -813.48%-512.43万 | 3.23%-143.99万 | 28.04%-964.73万 |
| 研发费用 | 13.72%125.65万 | 43.90%834.39万 | -16.13%648.14万 | -25.55%401.42万 | -50.71%110.5万 | -52.24%579.85万 | -28.50%772.76万 | 201.79%539.16万 | 321.19%224.15万 | -15.07%1,214.1万 |
| 信用减值损失 | -94.78%-154.42万 | 102.75%3.5万 | ---2.43万 | ---- | ---79.28万 | -348.41%-127.36万 | ---- | ---- | ---- | 72.54%-28.4万 |
| 资产减值损失 | 30.72%-9.04万 | -80.21%-83.97万 | 80.21%-11.64万 | 48.08%-73.24万 | 56.39%-13.04万 | 4.25%-46.6万 | -333.33%-58.8万 | -93.34%-141.06万 | 65.37%-29.91万 | 19.04%-48.66万 |
| 非经营性净收益 | 1,913.26%2,367.63万 | -1.49%4,532.19万 | -39.80%2,311.53万 | -53.08%1,606.9万 | -94.63%117.6万 | 26.98%4,600.54万 | 179.90%3,839.88万 | 252.57%3,424.53万 | 812.97%2,188.59万 | -2.29%3,623.05万 |
| 公允价值变动净收益 | ---- | 84.72%-46.44万 | ---- | ---- | ---- | -581.93%-303.93万 | ---- | ---- | ---- | 103.47%63.06万 |
| 投资净收益 | --832.64万 | 75.85%2,139.07万 | 3.52%943.35万 | 6.68%943.35万 | ---- | 401.01%1,216.42万 | 8,356.57%911.32万 | 40,389.91%884.26万 | ---- | -83.72%242.8万 |
| 资产处置收益 | ---- | 160.93%4.88万 | 1.70%-58.92万 | ---- | ---- | 100.72%1.87万 | -27.21%-59.94万 | -105.01%-23.55万 | -2,133.48%-22.88万 | -3,470.24%-258.94万 |
| 其他收益 | 709.07%1,698.45万 | -34.84%2,515.15万 | -52.71%1,441.16万 | -72.76%736.78万 | -90.63%209.93万 | 5.66%3,860.13万 | 114.33%3,047.3万 | 156.73%2,704.88万 | 585.17%2,241.38万 | -12.83%3,653.19万 |
| 营业利润 | 27.41%737.69万 | -28.50%3,615.31万 | -10.21%2,685.21万 | -3.38%2,607.15万 | -14.75%579.01万 | -17.14%5,056.46万 | -34.20%2,990.57万 | -22.41%2,698.33万 | -22.45%679.21万 | -17.53%6,102.19万 |
| 加:营业外收入 | -54.12%70.14万 | -3.64%223.45万 | 55.37%230.74万 | -18.65%93.42万 | 228.10%152.87万 | 8.23%231.88万 | 30.26%148.51万 | 23.42%114.83万 | -11.53%46.59万 | -6.77%214.24万 |
| 减:营业外支出 | -87.95%9.09万 | -28.80%544.47万 | 895.93%89.1万 | 657.25%140.14万 | --75.42万 | 85.69%764.67万 | -93.70%8.95万 | -76.19%18.51万 | ---- | -27.79%411.8万 |
| 利润总额 | 21.67%798.74万 | -27.18%3,294.29万 | -9.69%2,826.85万 | -8.38%2,560.43万 | -9.55%656.46万 | -23.39%4,523.67万 | -30.70%3,130.14万 | -20.00%2,794.65万 | -19.55%725.8万 | -16.35%5,904.63万 |
| 减:所得税费用 | ---- | 235.17%76.93万 | ---- | ---- | ---- | -106.79%-56.91万 | -96.96%25.31万 | -94.09%29.02万 | ---- | -32.09%838.7万 |
| 净利润 | 21.67%798.74万 | -29.76%3,217.36万 | -8.95%2,826.85万 | -7.42%2,560.43万 | -9.55%656.46万 | -9.58%4,580.58万 | -15.75%3,104.83万 | -7.88%2,765.63万 | -3.47%725.8万 | -13.01%5,065.93万 |
| 持续经营净利润 | 21.67%798.74万 | -29.76%3,217.36万 | -8.95%2,826.85万 | -7.42%2,560.43万 | -9.55%656.46万 | -9.58%4,580.58万 | -15.75%3,104.83万 | -7.88%2,765.63万 | -3.47%725.8万 | -13.01%5,065.93万 |
| 减:少数股东损益 | 1,449.58%14.94万 | -3.24%230.12万 | -18.72%123.66万 | 45.74%97.96万 | 94.26%-1.11万 | 96.01%237.83万 | 10,529.58%152.15万 | 63.74%67.21万 | -1,435.11%-19.3万 | 187.39%121.34万 |
| 归属于母公司所有者的净利润 | 19.20%783.8万 | -31.21%2,987.23万 | -8.45%2,703.19万 | -8.74%2,462.47万 | -11.75%657.56万 | -12.17%4,342.76万 | -19.91%2,952.68万 | -8.88%2,698.41万 | -1.06%745.09万 | -17.07%4,944.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.005 | -33.33%0.02 | -8.42%0.0185 | -8.65%0.0169 | -20.00%0.004 | -11.76%0.03 | -19.84%0.0202 | -8.87%0.0185 | 0.00%0.005 | -17.07%0.034 |
| 稀释每股收益 | 25.00%0.005 | -33.33%0.02 | -8.42%0.0185 | -8.65%0.0169 | -20.00%0.004 | -11.76%0.03 | -19.84%0.0202 | -8.87%0.0185 | 0.00%0.005 | -17.07%0.034 |
| 其他综合收益 | -176.15%-495.27万 | 160.57%650.41万 | -791.48%-1,073.82万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -176.15%-495.27万 | ---- | ---- | ---- | 160.57%650.41万 | ---- | ---- | ---- | -791.48%-1,073.82万 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,435.11%19.3万 | ---- |
| 综合收益总额 | 21.67%798.74万 | -47.96%2,722.08万 | -8.95%2,826.85万 | -7.42%2,560.43万 | -11.90%656.46万 | 31.03%5,231万 | -15.75%3,104.83万 | -7.88%2,765.63万 | -1.06%745.09万 | -33.23%3,992.11万 |
| 归属于母公司所有者的综合收益总额 | 19.20%783.8万 | -50.09%2,491.96万 | -8.45%2,703.19万 | -8.74%2,462.47万 | -13.98%657.56万 | 29.00%4,993.17万 | -19.91%2,952.68万 | -8.88%2,698.41万 | 1.33%764.39万 | -36.73%3,870.77万 |
| 归属于少数股东的综合收益总额 | 1,449.58%14.94万 | -3.24%230.12万 | -18.72%123.66万 | 45.74%97.96万 | 94.26%-1.11万 | 96.01%237.83万 | 10,529.58%152.15万 | 63.74%67.21万 | -1,435.11%-19.3万 | 187.39%121.34万 |
| 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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。