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 | -31.81%4,428.73万 | -2.29%4.37亿 | 3.76%2.88亿 | 1.25%1.87亿 | 10.47%6,494.83万 | 2.69%4.47亿 | 7.28%2.77亿 | 10.42%1.85亿 | -1.02%5,879.16万 | 0.14%4.36亿 |
| 营业收入 | -31.81%4,428.73万 | -2.29%4.37亿 | 3.76%2.88亿 | 1.25%1.87亿 | 10.47%6,494.83万 | 2.69%4.47亿 | 7.28%2.77亿 | 10.42%1.85亿 | -1.02%5,879.16万 | 0.14%4.36亿 |
| 营业总成本 | -11.31%6,615.64万 | -4.08%4.17亿 | -6.01%2.62亿 | -8.40%1.7亿 | -4.57%7,459.49万 | -2.23%4.35亿 | -5.05%2.78亿 | -5.70%1.85亿 | -8.41%7,817万 | -13.92%4.45亿 |
| 营业成本 | -16.28%1,264.73万 | 0.87%1.16亿 | -3.91%7,166.9万 | -9.70%4,595.12万 | 1.09%1,510.74万 | 12.01%1.15亿 | 15.32%7,458.58万 | 17.51%5,088.57万 | -2.53%1,494.42万 | -12.39%1.03亿 |
| 营业税金及附加 | -33.73%40.85万 | -5.69%451.05万 | 3.07%298.48万 | -0.15%196.31万 | 3.95%61.64万 | 1.69%478.25万 | 8.69%289.59万 | 18.49%196.6万 | 1.53%59.3万 | -5.18%470.32万 |
| 销售费用 | -10.37%2,389.09万 | -3.46%1.38亿 | -1.70%8,758.26万 | -6.13%5,639.16万 | 3.09%2,665.51万 | -11.92%1.43亿 | -14.41%8,910.08万 | -12.50%6,007.72万 | -10.54%2,585.64万 | -8.77%1.62亿 |
| 管理费用 | -8.36%1,048.47万 | 0.41%6,123.88万 | -0.39%3,787.3万 | 0.76%2,371.21万 | 4.19%1,144.09万 | 13.88%6,098.78万 | -3.79%3,802.18万 | -12.56%2,353.36万 | -16.98%1,098.05万 | -11.68%5,355.65万 |
| 财务费用 | 95.44%-1.13万 | 89.87%-21.5万 | 84.82%-33.43万 | 80.51%-41.82万 | 84.61%-24.71万 | -178.61%-212.22万 | -450.29%-220.18万 | -484.36%-214.52万 | -431.82%-160.63万 | 47.52%-76.17万 |
| -利息费用 | 182.84%10.7万 | -19.01%38.74万 | 5.49%31.57万 | -6.21%20.68万 | -67.58%3.78万 | -14.74%47.83万 | -53.32%29.93万 | -57.68%22.05万 | -6.42%11.67万 | -26.98%56.1万 |
| -利息收入 | 64.18%-15.35万 | 64.28%-110.08万 | 64.56%-99.48万 | 66.45%-85.93万 | 76.22%-42.85万 | -72.97%-308.16万 | -111.25%-280.73万 | -137.49%-256.11万 | -260.66%-180.2万 | 32.73%-178.15万 |
| 研发费用 | -10.87%1,873.62万 | -13.86%9,758.25万 | -18.55%6,192.58万 | -17.33%4,223.83万 | -23.28%2,102.23万 | -7.45%1.13亿 | -8.04%7,602.5万 | -9.49%5,109.51万 | -0.73%2,740.23万 | -22.30%1.22亿 |
| 信用减值损失 | -105.31%-19.92万 | 100.63%6.63万 | 173.64%486.07万 | 150.85%250.62万 | 108.27%375.14万 | 45.30%-1,058.42万 | 47.70%-660.06万 | 44.55%-492.83万 | 231.65%180.12万 | -30.04%-1,934.96万 |
| 资产减值损失 | 623.71%103.5万 | -219.90%-91.36万 | -471.91%-226.03万 | -818.43%-125.14万 | -210.16%-19.76万 | 168.71%76.2万 | -11.85%60.77万 | -82.42%17.42万 | -86.86%17.94万 | 60.20%-110.91万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 800.97%3.26万 | -99.78%2,145.2 | -18.36%79.61万 | -54.13%18.24万 | -93.43%3,616.44 | -75.40%98.16万 | -75.09%97.51万 | -84.84%39.76万 | -96.62%5.5万 | -23.39%399.04万 |
| 投资净收益 | 7.51%297.1万 | 28.13%1,051.17万 | 14.86%660.37万 | 25.24%403.79万 | 44.93%276.35万 | -11.74%820.4万 | -18.04%574.91万 | -35.19%322.41万 | -38.57%190.68万 | -6.52%929.49万 |
| 资产处置收益 | ---- | 88.51%-6,129.05 | 77.10%-7.15万 | -276.41%-7.15万 | -141.43%-7.15万 | -13,675.23%-5.34万 | -30,849.29%-31.25万 | -853.37%-1.9万 | ---2.96万 | 100.27%393.11 |
| 其他收益 | -10.67%413.24万 | -4.75%1,817.29万 | -3.41%1,328.82万 | -16.77%816.63万 | -24.55%462.6万 | -30.31%1,907.84万 | -31.82%1,375.79万 | -35.77%981.19万 | -20.30%613.11万 | 10.75%2,737.72万 |
| 营业利润 | -1,230.98%-1,389.74万 | 54.40%4,809.72万 | 280.44%4,909.49万 | 270.72%3,121.7万 | 113.16%122.88万 | 175.06%3,115.18万 | 182.15%1,290.49万 | 160.37%842.06万 | 30.98%-933.45万 | 119.09%1,132.54万 |
| 加:营业外收入 | -65.11%7,651.72 | 99.91%10.45万 | -24.40%3.04万 | 46.32%2.4万 | 400.28%2.19万 | 147.94%5.23万 | 485.42%4.02万 | 178.95%1.64万 | 2,394.93%4,383.6 | -98.61%2.11万 |
| 减:营业外支出 | 254.59%11.3万 | -85.35%16.24万 | -36.81%34.58万 | -42.50%31.03万 | -59.06%3.19万 | 220.56%110.86万 | 213.44%54.73万 | 1,711.12%53.97万 | 1,569.06%7.78万 | 101.21%34.58万 |
| 利润总额 | -1,248.83%-1,400.27万 | 59.62%4,803.93万 | 293.45%4,877.95万 | 291.66%3,093.06万 | 112.96%121.89万 | 173.58%3,009.54万 | 178.09%1,239.78万 | 156.52%789.73万 | 30.46%-940.79万 | 118.98%1,100.06万 |
| 减:所得税费用 | -181.94%-17.53万 | 201.33%140.23万 | 144.55%34.9万 | 44.11%-30.28万 | -35.64%21.39万 | 3.14%-138.39万 | 36.13%-78.35万 | 31.54%-54.18万 | 67.65%33.24万 | 27.18%-142.87万 |
| 净利润 | -1,475.95%-1,382.74万 | 48.15%4,663.7万 | 267.42%4,843.05万 | 270.11%3,123.34万 | 110.32%100.49万 | 153.27%3,147.93万 | 189.97%1,318.13万 | 164.03%843.9万 | 29.04%-974.03万 | 122.19%1,242.93万 |
| 持续经营净利润 | -1,475.95%-1,382.74万 | 48.15%4,663.7万 | 267.42%4,843.05万 | 270.11%3,123.34万 | 110.32%100.49万 | 153.27%3,147.93万 | 189.97%1,318.13万 | 164.03%843.9万 | 29.04%-974.03万 | 122.19%1,242.93万 |
| 归属于母公司所有者的净利润 | -1,475.95%-1,382.74万 | 48.15%4,663.7万 | 267.42%4,843.05万 | 270.11%3,123.34万 | 110.32%100.49万 | 153.27%3,147.93万 | 189.97%1,318.13万 | 164.03%843.9万 | 29.04%-974.03万 | 122.19%1,242.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,900.00%-0.18 | 47.50%0.59 | 258.82%0.61 | 263.64%0.4 | 108.33%0.01 | 150.00%0.4 | 189.47%0.17 | 164.71%0.11 | 52.00%-0.12 | 115.53%0.16 |
| 稀释每股收益 | -1,900.00%-0.18 | 47.50%0.59 | 258.82%0.61 | 263.64%0.4 | 108.33%0.01 | 150.00%0.4 | 189.47%0.17 | 164.71%0.11 | 52.00%-0.12 | 115.53%0.16 |
| 其他综合收益 | -201.01 | 199.93%65.42万 | 65.44万 | 65.46万 | -65.46万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---201.01 | 199.93%65.42万 | --65.44万 | --65.46万 | ---- | ---65.46万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -1,475.97%-1,382.76万 | 53.42%4,729.11万 | 272.38%4,908.49万 | 277.86%3,188.8万 | 110.32%100.49万 | 148.00%3,082.47万 | 189.97%1,318.13万 | 164.03%843.9万 | 29.04%-974.03万 | 122.19%1,242.93万 |
| 归属于母公司所有者的综合收益总额 | -1,475.97%-1,382.76万 | 53.42%4,729.11万 | 272.38%4,908.49万 | 277.86%3,188.8万 | 110.32%100.49万 | 148.00%3,082.47万 | 189.97%1,318.13万 | 164.03%843.9万 | 29.04%-974.03万 | 122.19%1,242.93万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天职国际会计师事务所(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。