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 | -41.86%5,110.49万 | 29.48%5.24亿 | 47.73%4.01亿 | 84.34%2.53亿 | 291.77%8,789.27万 | 27.57%4.05亿 | 41.21%2.71亿 | 42.04%1.37亿 | 100.21%2,243.46万 | 39.77%3.17亿 |
| 营业收入 | -41.86%5,110.49万 | 29.48%5.24亿 | 47.73%4.01亿 | 84.34%2.53亿 | 291.77%8,789.27万 | 27.57%4.05亿 | 41.21%2.71亿 | 42.04%1.37亿 | 100.21%2,243.46万 | 39.77%3.17亿 |
| 营业总成本 | 12.44%5,731.54万 | 21.34%2.46亿 | 19.07%1.81亿 | 21.36%1.13亿 | 59.85%5,097.32万 | 25.44%2.03亿 | 42.42%1.52亿 | 45.06%9,350.85万 | 41.41%3,188.84万 | 36.98%1.62亿 |
| 营业成本 | -19.63%1,135.49万 | 23.07%7,451.55万 | 28.37%5,585.24万 | 31.83%3,408.3万 | 224.22%1,412.88万 | 12.38%6,054.57万 | 58.90%4,350.79万 | 79.73%2,585.33万 | 60.49%435.77万 | 68.64%5,387.63万 |
| 营业税金及附加 | -62.56%46.72万 | 58.17%639.57万 | 93.02%512.6万 | 210.08%328.34万 | 1,050.81%124.8万 | 50.11%404.35万 | 35.82%265.57万 | 18.08%105.89万 | 29.46%10.84万 | 23.34%269.36万 |
| 销售费用 | 14.32%338.28万 | 26.19%1,370.69万 | 10.11%934.04万 | 8.68%605.81万 | 34.41%295.91万 | 52.92%1,086.19万 | 69.83%848.3万 | 69.67%557.41万 | 119.94%220.16万 | 78.44%710.31万 |
| 管理费用 | 21.71%828.32万 | 3.21%3,145.84万 | -4.71%2,301.16万 | -4.58%1,487.56万 | -23.84%680.55万 | 3.19%3,048.07万 | 11.62%2,415.03万 | 27.76%1,559万 | 61.53%893.53万 | 24.26%2,953.82万 |
| 财务费用 | 104.97%8.96万 | 80.79%-239.43万 | 68.08%-294.67万 | 64.76%-292万 | 67.42%-180.24万 | -7.33%-1,246.24万 | -68.89%-923.02万 | -1,756.88%-828.52万 | -3,546.75%-553.19万 | -2,493.82%-1,161.08万 |
| -利息费用 | -19.82%14.33万 | -20.58%77.99万 | -25.06%57.45万 | -15.83%34.39万 | --17.88万 | 110.45%98.2万 | 322.52%76.66万 | 143.74%40.86万 | ---- | 10.88%46.66万 |
| -利息收入 | 97.08%-5.81万 | 73.32%-366.88万 | 64.58%-361.28万 | 61.67%-334.9万 | 65.33%-198.57万 | -8.97%-1,375.1万 | -66.71%-1,020.01万 | -26,042.90%-873.64万 | -171,889.75%-572.74万 | -12,261.05%-1,261.91万 |
| 研发费用 | 22.09%3,373.76万 | 11.95%1.23亿 | 9.91%9,068.87万 | 8.17%5,810.51万 | 26.66%2,763.42万 | 36.52%1.09亿 | 46.61%8,250.84万 | 61.84%5,371.73万 | 67.07%2,181.72万 | 43.85%8,019.79万 |
| 信用减值损失 | 21.59%211.42万 | 75.89%-126.67万 | 126.52%13.61万 | -31.03%138.18万 | -63.20%173.89万 | 59.07%-525.3万 | 92.24%-51.31万 | 178.50%200.35万 | 186.40%472.53万 | -625.42%-1,283.3万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 52.95%344.08万 | 35.85%990.6万 | 66.39%835.72万 | 49.81%621.35万 | 1.29%224.97万 | 26.88%729.18万 | 33.64%502.28万 | 47.17%414.75万 | 105.96%222.1万 | 1,713.17%574.68万 |
| 投资净收益 | 8.43%243.66万 | 6.14%1,253.74万 | -2.31%795.35万 | 24.00%508.45万 | 223.42%224.72万 | 279.96%1,181.16万 | 292.71%814.17万 | 329.60%410.05万 | 6.21%69.48万 | -27.97%310.86万 |
| -其中:对联营合营企业的投资收益 | ---27.68万 | ---36.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | -29.24%9.22万 | 117.85%9.22万 | ---- | ---- | 4,709.51%13.03万 | ---51.66万 | ---51.66万 | -152.59%-1,425 | --2,709.74 |
| 其他收益 | 15.38%139.89万 | -32.78%489.39万 | -44.42%365万 | -31.41%199.32万 | 472.04%121.24万 | -48.61%728.01万 | -46.64%656.73万 | -60.97%290.61万 | -90.10%21.19万 | 170.19%1,416.71万 |
| 营业利润 | -92.83%318万 | 36.28%3.04亿 | 73.91%2.4亿 | 173.37%1.54亿 | 2,869.17%4,436.77万 | 34.64%2.23亿 | 42.37%1.38亿 | 38.08%5,645.2万 | 72.47%-160.22万 | 41.62%1.65亿 |
| 加:营业外收入 | ---- | --3,221.24 | --743.36 | --743.36 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:营业外支出 | --6,000 | 119.87%139.18万 | --139.18万 | ---- | ---- | 673.91%63.3万 | ---- | ---- | ---- | -65.78%8.18万 |
| 利润总额 | -92.85%317.4万 | 36.05%3.02亿 | 72.91%2.39亿 | 173.37%1.54亿 | 2,869.17%4,436.77万 | 34.33%2.22亿 | 42.39%1.38亿 | 38.07%5,645.2万 | 72.47%-160.22万 | 41.84%1.65亿 |
| 减:所得税费用 | --62.06万 | ---115.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 净利润 | -94.25%255.33万 | 36.56%3.03亿 | 72.91%2.39亿 | 173.37%1.54亿 | 2,869.17%4,436.77万 | 34.33%2.22亿 | 42.39%1.38亿 | 38.07%5,645.2万 | 72.47%-160.22万 | 41.84%1.65亿 |
| 持续经营净利润 | -94.25%255.33万 | 36.56%3.03亿 | 72.91%2.39亿 | 173.37%1.54亿 | 2,869.17%4,436.77万 | 34.33%2.22亿 | 42.39%1.38亿 | 38.07%5,645.2万 | 72.47%-160.22万 | 41.84%1.65亿 |
| 归属于母公司所有者的净利润 | -94.25%255.33万 | 36.56%3.03亿 | 72.91%2.39亿 | 173.37%1.54亿 | 2,869.17%4,436.77万 | 34.33%2.22亿 | 42.39%1.38亿 | 38.07%5,645.2万 | 72.47%-160.22万 | 41.84%1.65亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -90.91%0.01 | 35.71%0.76 | 71.43%0.6 | 178.57%0.39 | 2,850.00%0.11 | 27.27%0.56 | 29.63%0.35 | 16.67%0.14 | 80.00%-0.004 | 29.41%0.44 |
| 稀释每股收益 | -90.91%0.01 | 36.36%0.75 | 68.57%0.59 | 171.43%0.38 | 2,850.00%0.11 | 25.00%0.55 | 29.63%0.35 | 16.67%0.14 | 80.00%-0.004 | 29.41%0.44 |
| 其他综合收益 | -318.80%-146.83 | -184.48%-321.8 | 15.49%-170.76 | -136.13%-60.15 | -508.15%-35.06 | -41.96%380.94 | -119.45%-202.06 | -85.33%166.46 | -99.67%8.59 | -82.72%656.34 |
| 归属于母公司所有者的其他综合收益总额 | -318.80%-146.83 | -184.48%-321.8 | 15.49%-170.76 | -136.13%-60.15 | -508.15%-35.06 | -41.96%380.94 | -119.45%-202.06 | -85.33%166.46 | -99.67%8.59 | -82.72%656.34 |
| 综合收益总额 | -94.25%255.32万 | 36.56%3.03亿 | 72.91%2.39亿 | 173.37%1.54亿 | 2,869.18%4,436.77万 | 34.33%2.22亿 | 42.38%1.38亿 | 38.07%5,645.21万 | 72.46%-160.22万 | 41.84%1.65亿 |
| 归属于母公司所有者的综合收益总额 | -94.25%255.32万 | 36.56%3.03亿 | 72.91%2.39亿 | 173.37%1.54亿 | 2,869.18%4,436.77万 | 34.33%2.22亿 | 42.38%1.38亿 | 38.07%5,645.21万 | 72.46%-160.22万 | 41.84%1.65亿 |
| 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) |
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。