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 | 34.34%5,209.41万 | 30.94%6.21亿 | 57.01%3.22亿 | 61.72%1.35亿 | 42.20%3,877.72万 | 57.14%4.74亿 | 14.03%2.05亿 | -35.39%8,326.64万 | -65.86%2,726.87万 | 5.03%3.02亿 |
| 营业收入 | 34.34%5,209.41万 | 30.94%6.21亿 | 57.01%3.22亿 | 61.72%1.35亿 | 42.20%3,877.72万 | 57.14%4.74亿 | 14.03%2.05亿 | -35.39%8,326.64万 | -65.86%2,726.87万 | 5.03%3.02亿 |
| 营业总成本 | 17.20%7,617.03万 | 18.48%5.84亿 | 36.34%3.35亿 | 30.26%1.7亿 | 18.23%6,499.43万 | 34.80%4.93亿 | 13.58%2.46亿 | -11.39%1.3亿 | -31.51%5,497.42万 | 13.92%3.65亿 |
| 营业成本 | 32.87%2,500.78万 | 13.48%3.11亿 | 50.53%1.65亿 | 43.05%6,297.56万 | 37.79%1,882.12万 | 56.88%2.74亿 | 21.03%1.1亿 | -35.31%4,402.21万 | -67.17%1,365.94万 | -1.00%1.75亿 |
| 营业税金及附加 | 7.97%84.92万 | 102.54%721.04万 | 38.57%368.83万 | 40.32%196.06万 | 18.80%78.65万 | 25.34%356.01万 | 43.42%266.17万 | 26.07%139.73万 | 22.08%66.2万 | 6.48%284.02万 |
| 销售费用 | 52.58%2,548.63万 | 27.75%1.4亿 | 24.06%7,606.7万 | 15.57%4,451.65万 | -10.31%1,670.39万 | 12.59%1.1亿 | -5.80%6,131.43万 | -4.28%3,851.82万 | -2.59%1,862.37万 | 23.65%9,731.51万 |
| 管理费用 | 11.10%1,599.62万 | 31.04%7,547.2万 | 33.25%5,023.88万 | 31.90%3,130.87万 | 29.21%1,439.76万 | 14.99%5,759.29万 | 22.09%3,770.2万 | 33.21%2,373.66万 | 27.40%1,114.3万 | 33.52%5,008.37万 |
| 财务费用 | 120.91%298.58万 | 50.92%752.24万 | -10.95%389.41万 | -1.98%268.4万 | -14.22%135.16万 | 130.62%498.43万 | 184.82%437.29万 | 255.42%273.82万 | 4.37%157.56万 | 957.96%216.13万 |
| -利息费用 | 67.77%224.31万 | 20.51%697.39万 | -20.71%358.12万 | -14.51%261.37万 | -20.38%133.7万 | 19.62%578.68万 | 42.67%451.63万 | 59.37%305.73万 | 57.19%167.93万 | 231.45%483.77万 |
| -利息收入 | 39.97%-3万 | 59.14%-17.48万 | 70.71%-12.96万 | 72.88%-9.44万 | 82.10%-4.99万 | 70.87%-42.77万 | 67.73%-44.25万 | 50.29%-34.81万 | 29.57%-27.9万 | 24.55%-146.82万 |
| 研发费用 | -54.81%584.49万 | -0.95%4,246.83万 | 20.40%3,646.76万 | 32.15%2,610.21万 | 38.91%1,293.34万 | 11.76%4,287.73万 | 13.81%3,028.98万 | 4.49%1,975.16万 | 6.58%931.04万 | 49.08%3,836.45万 |
| 信用减值损失 | 426.46%589.86万 | -48.40%-1,493.82万 | 65.65%-253.1万 | 86.32%-37.77万 | 38.37%112.04万 | -91.00%-1,006.65万 | -160.27%-736.9万 | -7.14%-276.12万 | 139.65%80.98万 | -81.68%-527.03万 |
| 资产减值损失 | 62.54%-202.15万 | -38.97%-1,490.3万 | 58.19%-555.66万 | 55.08%-472.03万 | 37.88%-539.58万 | 10.33%-1,072.39万 | -301.80%-1,329.12万 | -354.63%-1,050.74万 | -629.20%-868.64万 | -54.92%-1,195.97万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -47.55%9.81万 | -176.92%-9.98万 | -159.52%-7.19万 | -210.17%-17.74万 | -19.85%18.7万 | -28.19%12.98万 | -27.48%12.08万 | 75.96%16.1万 | 60.53%23.32万 | 2,337.54%18.08万 |
| 投资净收益 | -166.88%-59.34万 | 167.19%149.85万 | 1,326.88%69.84万 | 371.63%81.86万 | 1,240.88%88.73万 | -375.75%-223.01万 | -87.27%4.89万 | -65.86%17.36万 | -1,399.07%-7.78万 | -78.56%80.87万 |
| -其中:对联营合营企业的投资收益 | -1,601.43%-64.6万 | 133.78%17.54万 | 28.52%-47.61万 | 50.99%-20.78万 | 123.06%4.3万 | 63.69%-51.93万 | 35.67%-66.61万 | 44.52%-42.4万 | 40.26%-18.65万 | -103.75%-143万 |
| 资产处置收益 | -109.92%-1.34万 | 125.94%197.42万 | 8,687.07%72.71万 | 70,292.46%30.52万 | 6,454.46%13.46万 | -1.14%87.38万 | 132.86%8,274.17 | 137.82%433.58 | ---2,118.09 | -28.51%88.38万 |
| 其他收益 | 18.30%98.96万 | 15.31%1,304.11万 | -52.24%461.87万 | -66.76%247.35万 | -87.51%83.65万 | -19.65%1,130.98万 | 79.25%967.11万 | 75.51%744.14万 | 86.82%669.9万 | 37.97%1,407.59万 |
| 营业利润 | 30.68%-1,971.82万 | 181.73%2,382.74万 | 70.85%-1,496.68万 | 30.20%-3,656.99万 | 0.98%-2,844.71万 | 55.14%-2,915.4万 | -40.20%-5,135.13万 | -190.12%-5,238.98万 | -27,475.34%-2,872.98万 | -124.62%-6,498.22万 |
| 加:营业外收入 | 68.45%8,422.4 | 152.13%67.28万 | 96.65%36.26万 | -75.99%3.22万 | -97.77%5,000 | -97.14%26.68万 | -97.96%18.44万 | -98.51%13.43万 | 5,123.96%22.39万 | 8,063.05%933.93万 |
| 减:营业外支出 | -99.63%3,007.07 | 55.85%561.7万 | 33.44%199.17万 | 0.13%88.64万 | 25,767.63%80.4万 | -52.72%360.41万 | -47.08%149.26万 | 25.42%88.52万 | -95.67%3,108.31 | 93.40%762.28万 |
| 利润总额 | 32.60%-1,971.28万 | 158.12%1,888.32万 | 68.48%-1,659.59万 | 29.58%-3,742.4万 | -2.59%-2,924.61万 | 48.64%-3,249.13万 | -73.05%-5,265.95万 | -444.86%-5,314.07万 | -76,271.58%-2,850.9万 | -93.14%-6,326.57万 |
| 减:所得税费用 | 2.66%-58.56万 | 116.63%919.93万 | 101.61%314.7万 | 52.25%48.46万 | -178.41%-60.16万 | 164.81%424.66万 | 123.82%156.09万 | 108.29%31.83万 | 162.51%76.73万 | 124.46%160.36万 |
| 净利润 | 33.23%-1,912.72万 | 126.36%968.39万 | 63.59%-1,974.29万 | 29.09%-3,790.86万 | 2.16%-2,864.45万 | 43.37%-3,673.79万 | -127.07%-5,422.04万 | -803.67%-5,345.9万 | -2,414.41%-2,927.63万 | -147.59%-6,486.93万 |
| 持续经营净利润 | 33.23%-1,912.72万 | 126.36%968.39万 | 63.59%-1,974.29万 | 29.09%-3,790.86万 | 2.16%-2,864.45万 | 43.37%-3,673.79万 | -127.07%-5,422.04万 | -803.67%-5,345.9万 | -2,414.41%-2,927.63万 | -147.59%-6,486.93万 |
| 减:少数股东损益 | -7.35%-76.57万 | -5.28%-99.61万 | 108.83%6.87万 | -260.16%-157.33万 | -206.16%-71.33万 | -156.10%-94.62万 | -235.78%-77.85万 | -104.77%-43.68万 | -9.21%-23.3万 | -155.08%-36.95万 |
| 归属于母公司所有者的净利润 | 34.26%-1,836.15万 | 129.84%1,068万 | 62.93%-1,981.16万 | 31.47%-3,633.53万 | 3.83%-2,793.12万 | 44.51%-3,579.17万 | -126.01%-5,344.2万 | -829.81%-5,302.22万 | -2,064.66%-2,904.33万 | -147.55%-6,449.99万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.38%-0.21 | 129.27%0.12 | 62.30%-0.23 | 32.79%-0.41 | 3.03%-0.32 | 44.59%-0.41 | -125.93%-0.61 | -771.43%-0.61 | -1,750.00%-0.33 | -146.67%-0.74 |
| 稀释每股收益 | 34.38%-0.21 | 129.27%0.12 | 62.30%-0.23 | 32.79%-0.41 | 3.03%-0.32 | 44.59%-0.41 | -125.93%-0.61 | -771.43%-0.61 | -1,750.00%-0.33 | -146.67%-0.74 |
| 其他综合收益 | -245.23万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---245.23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 33.23%-1,912.72万 | 119.68%723.16万 | 63.59%-1,974.29万 | 29.09%-3,790.86万 | 2.16%-2,864.45万 | 43.37%-3,673.79万 | -127.07%-5,422.04万 | -803.67%-5,345.9万 | -2,414.41%-2,927.63万 | -147.59%-6,486.93万 |
| 归属于母公司所有者的综合收益总额 | 34.26%-1,836.15万 | 122.99%822.77万 | 62.93%-1,981.16万 | 31.47%-3,633.53万 | 3.83%-2,793.12万 | 44.51%-3,579.17万 | -126.01%-5,344.2万 | -829.81%-5,302.22万 | -2,064.66%-2,904.33万 | -147.55%-6,449.99万 |
| 归属于少数股东的综合收益总额 | -7.35%-76.57万 | -5.28%-99.61万 | 108.83%6.87万 | -260.16%-157.33万 | -206.16%-71.33万 | -156.10%-94.62万 | -235.78%-77.85万 | -104.77%-43.68万 | -9.21%-23.3万 | -155.08%-36.95万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。