Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.70%24.76億 | -32.69%88.9億 | -37.64%65.32億 | -40.57%42.54億 | -40.84%21.22億 | -8.15%132.09億 | -6.12%104.74億 | -6.16%71.58億 | -9.20%35.86億 | -4.69%143.8億 |
| 營業收入 | 16.70%24.76億 | -32.69%88.9億 | -37.64%65.32億 | -40.57%42.54億 | -40.84%21.22億 | -8.15%132.09億 | -6.12%104.74億 | -6.16%71.58億 | -9.20%35.86億 | -4.69%143.8億 |
| 其他業務收入 | ---- | 12.39%4.17億 | ---- | -4.08%1.89億 | ---- | -15.54%3.71億 | ---- | -19.20%1.98億 | ---- | -39.84%4.4億 |
| 營業總成本 | 8.18%23.81億 | -32.49%87.37億 | -36.68%65.16億 | -38.07%43.4億 | -37.67%22.01億 | -2.09%129.41億 | 1.10%102.9億 | 1.36%70.08億 | -1.44%35.32億 | -2.58%132.17億 |
| 營業成本 | 8.51%22.17億 | -33.73%80.9億 | -37.67%60.79億 | -39.09%40.44億 | -38.02%20.43億 | -0.83%122.07億 | 1.86%97.52億 | 1.78%66.4億 | -2.65%32.97億 | -2.53%123.09億 |
| 營業稅金及附加 | 25.11%1,831.8萬 | -7.65%6,470.58萬 | -13.98%4,600.38萬 | -26.55%2,756.49萬 | -24.91%1,464.16萬 | -12.91%7,006.86萬 | -17.74%5,347.92萬 | -16.03%3,753.08萬 | -10.87%1,949.85萬 | -6.85%8,045.92萬 |
| 銷售費用 | 19.29%3,595.58萬 | 19.67%1.43億 | 18.47%1.05億 | 32.79%7,205.1萬 | 4.31%3,014.25萬 | 6.03%1.19億 | 3.22%8,863.37萬 | -11.44%5,425.9萬 | 13.39%2,889.68萬 | -4.83%1.13億 |
| 管理費用 | 9.80%3,728.27萬 | -0.75%1.64億 | -13.71%1.06億 | -13.40%6,796.05萬 | -29.60%3,395.58萬 | -27.47%1.65億 | -16.64%1.22億 | -10.04%7,848.07萬 | 0.77%4,823萬 | 14.89%2.27億 |
| 財務費用 | 168.33%734.44萬 | 83.45%-1,121.82萬 | 67.99%-1,499.69萬 | 59.10%-1,443.9萬 | 36.66%-1,074.89萬 | 13.16%-6,779.07萬 | 34.38%-4,685.73萬 | 9.31%-3,530.47萬 | -8.65%-1,696.91萬 | -93.10%-7,805.99萬 |
| -利息費用 | 4.07%193.96萬 | -22.72%674.54萬 | -33.26%585.01萬 | -38.93%424.26萬 | -24.85%186.39萬 | 4.01%872.9萬 | 72.74%876.56萬 | 152.62%694.77萬 | 65.81%248.01萬 | -17.08%839.27萬 |
| -利息收入 | 30.92%-298.15萬 | 27.17%-1,094.53萬 | 14.76%-961.61萬 | 6.16%-701.16萬 | 6.26%-431.6萬 | 55.02%-1,502.83萬 | 71.27%-1,128.14萬 | 58.54%-747.2萬 | 53.05%-460.41萬 | -81.55%-3,340.81萬 |
| 研發費用 | -27.37%6,551.2萬 | -35.81%2.87億 | -39.11%1.95億 | -38.59%1.43億 | -41.99%9,019.62萬 | -20.93%4.47億 | -15.18%3.21億 | -1.29%2.32億 | 32.64%1.55億 | -1.79%5.66億 |
| 信用減值損失 | 483.03%19.72萬 | -489.12%-473.59萬 | 111.52%26.06萬 | 137.66%84.46萬 | 107.10%3.38萬 | -5.22%-80.39萬 | -182.00%-226.19萬 | -208.19%-224.24萬 | -164.21%-47.65萬 | 47.61%-76.4萬 |
| 資產減值損失 | 26.04%-2,415.61萬 | -561.97%-3.21億 | -333.62%-2.37億 | -296.59%-1.45億 | -658.15%-3,266.21萬 | -125.04%-4,846.35萬 | -9,983.58%-5,456.46萬 | -36.30%-3,653.14萬 | -16,944.03%-430.81萬 | 76.35%-2,153.56萬 |
| 非經營性淨收益 | 73.27%-404.47萬 | -363.43%-2.3億 | -430.45%-1.59億 | -457.78%-9,986.76萬 | -141.70%-1,512.91萬 | 82.98%8,716.98萬 | 1,505.53%4,808.74萬 | 204.05%2,791.3萬 | 3,959.88%3,628.32萬 | 194.71%4,763.97萬 |
| 投資淨收益 | -11.41%1,218.32萬 | -9.49%7,077.86萬 | -12.22%5,331.49萬 | -9.55%2,884.51萬 | -9.52%1,375.2萬 | 147.85%7,820.28萬 | 9,220.66%6,073.5萬 | 5,420.58%3,189.11萬 | --1,519.97萬 | 559.38%3,155.31萬 |
| -其中:對聯營合營企業的投資收益 | -78.32%1.04萬 | 117.97%29.65萬 | 200.87%25.33萬 | 44.67%13.5萬 | 9.20%4.81萬 | 21.24%13.6萬 | 3.14%8.42萬 | 1,116.10%9.33萬 | --4.4萬 | -27.30%11.22萬 |
| 資產處置收益 | --341.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 15.27%431.94萬 | -56.82%2,514.35萬 | -45.39%2,412.44萬 | -55.97%1,532.2萬 | -85.51%374.72萬 | 51.71%5,823.44萬 | 34,943.96%4,417.89萬 | 27,500.93%3,479.57萬 | 20,419.30%2,586.81萬 | 35,402.43%3,838.62萬 |
| 營業利潤 | 195.65%9,059.7萬 | -121.44%-7,618.68萬 | -161.66%-1.43億 | -204.69%-1.86億 | -204.28%-9,471.51萬 | -70.65%3.55億 | -76.41%2.32億 | -74.10%1.78億 | -75.27%9,082.5萬 | -17.64%12.11億 |
| 加:營業外收入 | 30.32%75.95萬 | 10.06%728.07萬 | 27.84%544.19萬 | 84.25%457.59萬 | -62.97%58.28萬 | 94.12%661.52萬 | 47.19%425.67萬 | 30.27%248.36萬 | 95.97%157.4萬 | -66.02%340.78萬 |
| 減:營業外支出 | -30.89%22.25萬 | -18.14%2,402.47萬 | -25.09%1,233.09萬 | -7.49%1,090.18萬 | 46.97%32.19萬 | -9.10%2,934.97萬 | -13.37%1,646.13萬 | -20.15%1,178.43萬 | -85.06%21.9萬 | 61.47%3,228.83萬 |
| 利潤總額 | 196.48%9,113.4萬 | -127.94%-9,293.09萬 | -168.24%-1.5億 | -214.22%-1.92億 | -202.47%-9,445.42萬 | -71.86%3.33億 | -77.28%2.19億 | -74.98%1.69億 | -74.85%9,218萬 | -19.06%11.82億 |
| 減:所得稅費用 | 276.89%877.74萬 | 16.56%5,087.01萬 | 10.90%3,104.67萬 | -3.57%2,170.53萬 | -84.69%232.89萬 | -60.28%4,364.41萬 | -68.73%2,799.65萬 | -67.29%2,250.98萬 | -59.41%1,521.54萬 | 16.22%1.1億 |
| 淨利潤 | 185.09%8,235.66萬 | -149.75%-1.44億 | -194.45%-1.81億 | -246.69%-2.14億 | -225.75%-9,678.31萬 | -73.04%2.89億 | -78.16%1.91億 | -75.86%1.46億 | -76.61%7,696.46萬 | -21.50%10.72億 |
| 持續經營淨利潤 | 185.09%8,235.66萬 | -149.75%-1.44億 | -194.45%-1.81億 | -246.69%-2.14億 | -225.75%-9,678.31萬 | -73.04%2.89億 | -78.16%1.91億 | -75.86%1.46億 | -76.61%7,696.46萬 | -21.50%10.72億 |
| 減:少數股東損益 | 759.19%1,048.83萬 | -1,421.81%-5,048.57萬 | -497.09%-3,203.76萬 | -270.91%-1,489.71萬 | -86.16%122.07萬 | -73.65%381.94萬 | 21.09%806.82萬 | 400.37%871.65萬 | 3,033.91%881.79萬 | -32.61%1,449.28萬 |
| 歸屬于母公司所有者的淨利潤 | 173.33%7,186.84萬 | -132.72%-9,331.53萬 | -181.13%-1.49億 | -245.15%-1.99億 | -243.81%-9,800.38萬 | -73.03%2.85億 | -78.92%1.83億 | -77.23%1.37億 | -79.31%6,814.67萬 | -21.32%10.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 172.64%0.0077 | -132.90%-0.0101 | -181.22%-0.016 | -239.61%-0.0215 | -245.21%-0.0106 | -74.07%0.0307 | -79.75%0.0197 | -78.06%0.0154 | -80.94%0.0073 | -24.35%0.1184 |
| 稀釋每股收益 | 172.64%0.0077 | -132.90%-0.0101 | -181.22%-0.016 | -239.61%-0.0215 | -245.21%-0.0106 | -74.05%0.0307 | -79.75%0.0197 | -78.06%0.0154 | -80.94%0.0073 | -24.36%0.1183 |
| 其他綜合收益 | -113.83%-626.83萬 | -9.09%2,791.84萬 | -9.09%2,791.84萬 | -10.91%4,531.54萬 | 32.87%3,070.99萬 | 32.87%3,070.99萬 | 22.68%5,086.6萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -113.83%-626.83萬 | -9.09%2,791.84萬 | -9.09%2,791.84萬 | ---- | -10.91%4,531.54萬 | 32.87%3,070.99萬 | 32.87%3,070.99萬 | ---- | 22.68%5,086.6萬 |
| 綜合收益總額 | 185.09%8,235.66萬 | -144.89%-1.5億 | -168.81%-1.53億 | -205.40%-1.86億 | -225.75%-9,678.31萬 | -70.23%3.34億 | -75.30%2.22億 | -71.85%1.77億 | -76.61%7,696.46萬 | -20.20%11.23億 |
| 歸屬于母公司所有者的綜合收益總額 | 173.33%7,186.84萬 | -130.13%-9,958.37萬 | -156.43%-1.21億 | -202.00%-1.71億 | -243.81%-9,800.38萬 | -70.18%3.31億 | -76.02%2.14億 | -73.17%1.68億 | -79.31%6,814.67萬 | -20.01%11.09億 |
| 歸屬於少數股東的綜合收益總額 | 759.19%1,048.83萬 | -1,421.81%-5,048.57萬 | -497.09%-3,203.76萬 | -270.91%-1,489.71萬 | -86.16%122.07萬 | -73.65%381.94萬 | 21.09%806.82萬 | 400.37%871.65萬 | 3,033.91%881.79萬 | -32.61%1,449.28萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。