Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -22.56%9,222.1萬 | -73.59%1,732.11萬 | -69.41%1,163.23萬 | -21.50%1.23億 | 36.45%1.19億 | 30.24%6,559.58萬 | 81.78%3,802.18萬 | 0.25%1.57億 | 44.64%8,727.15萬 | 137.41%5,036.48萬 |
| 營業收入 | -22.56%9,222.1萬 | -73.59%1,732.11萬 | -69.41%1,163.23萬 | -21.50%1.23億 | 36.45%1.19億 | 30.24%6,559.58萬 | 81.78%3,802.18萬 | 0.25%1.57億 | 44.64%8,727.15萬 | 137.41%5,036.48萬 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -28.53%9,280.07萬 | -67.88%2,471.53萬 | -63.50%1,445.4萬 | -21.55%1.41億 | 17.32%1.3億 | 15.32%7,694.85萬 | 37.54%3,960.12萬 | 9.24%1.8億 | 66.56%1.11億 | 150.93%6,672.47萬 |
| 營業成本 | -24.98%7,442.9萬 | -79.58%1,164.04萬 | -72.16%904.3萬 | -21.43%9,860.26萬 | 43.25%9,921.3萬 | 38.85%5,699.61萬 | 87.12%3,248.54萬 | -6.32%1.25億 | 33.11%6,925.67萬 | 144.08%4,104.88萬 |
| 營業稅金及附加 | -55.75%14.65萬 | -36.69%13.26萬 | -5.37%5.81萬 | -22.68%47.22萬 | -7.46%33.11萬 | -6.01%20.95萬 | -34.18%6.14萬 | 57.58%61.07萬 | 185.45%35.78萬 | 2,068.01%22.29萬 |
| 銷售費用 | -48.84%86.95萬 | -44.95%58.97萬 | -53.80%27.02萬 | -12.19%239.95萬 | -20.72%169.95萬 | -22.56%107.12萬 | -9.92%58.5萬 | -30.63%273.27萬 | 49.85%214.38萬 | 25.16%138.33萬 |
| 管理費用 | -40.95%1,523.82萬 | -40.33%1,057.66萬 | -30.09%418.81萬 | -22.29%3,404.78萬 | -22.94%2,580.46萬 | -20.26%1,772.6萬 | -39.42%599.05萬 | 80.62%4,381.63萬 | 178.31%3,348.43萬 | 169.59%2,222.99萬 |
| 財務費用 | 32.34%49.14萬 | 109.81%43.69萬 | 273.42%19.35萬 | 287.92%53.48萬 | 96.06%37.13萬 | 77.82%20.82萬 | -19.42%5.18萬 | 488.93%13.79萬 | 353.67%18.94萬 | 265.30%11.71萬 |
| -利息費用 | 91.33%71.39萬 | 114.36%44.98萬 | 277.39%18.82萬 | 289.64%53.47萬 | 81.17%37.31萬 | 79.17%20.98萬 | -22.82%4.99萬 | 9.88%13.72萬 | 3,551.02%20.6萬 | --11.71萬 |
| -利息收入 | -1,759.52%-23.5萬 | -130.89%-2.19萬 | 63.68%-1,194.28 | 5.09%-1.51萬 | 58.29%-1.26萬 | 5.84%-9,475.83 | 40.39%-3,287.85 | 74.61%-1.59萬 | 44.14%-3.03萬 | 79.45%-1.01萬 |
| 研發費用 | -33.18%162.61萬 | 81.57%133.91萬 | 64.17%70.11萬 | -28.64%502.14萬 | -53.67%243.35萬 | -57.19%73.75萬 | -41.91%42.7萬 | 242.95%703.66萬 | 476.35%525.25萬 | 257.15%172.28萬 |
| 信用減值損失 | -94.09%-1,495.94萬 | -175.51%-593.76萬 | 64.63%-53.65萬 | -172,571.35%-2,809.5萬 | -1,016.36%-770.73萬 | -172.77%-215.52萬 | -261.60%-151.65萬 | 99.66%-1.63萬 | 330.25%84.11萬 | 347.91%296.14萬 |
| 非經營性淨收益 | -100.87%-1,487.54萬 | -217.28%-592.04萬 | 60.64%-51.9萬 | -377.75%-2,756.19萬 | -913.29%-740.56萬 | -161.93%-186.6萬 | -240.50%-131.85萬 | 309.21%992.33萬 | 394.36%91.06萬 | 325.27%301.29萬 |
| 投資淨收益 | ---604.53 | ---604.53 | ---- | --0 | ---- | ---- | ---- | 15,478.75%934.5萬 | ---- | ---- |
| 其他收益 | -71.96%8.46萬 | -93.83%1.78萬 | -91.20%1.74萬 | -10.31%53.32萬 | 334.10%30.17萬 | 461.52%28.92萬 | --19.8萬 | 4,178.99%59.45萬 | 647.84%6.95萬 | --5.15萬 |
| 營業利潤 | 14.96%-1,545.51萬 | -0.73%-1,331.46萬 | -15.28%-334.07萬 | -254.59%-4,529.92萬 | 19.24%-1,817.29萬 | 0.96%-1,321.87萬 | 58.22%-289.79萬 | -1.10%-1,277.51萬 | -250.26%-2,250.24萬 | -185.92%-1,334.7萬 |
| 加:營業外收入 | -80.19%2.55 | 6,566.67%2 | ---- | 1,595,986.41%1,596.37萬 | -98.71%12.87 | -100.00%0.03 | ---- | -99.82%1,000.18 | 109,808.79%1,000.17 | 1,999,920.00%1,000.01 |
| 減:營業外支出 | 2,293.93%11.94萬 | 8,866.15%3.77萬 | 2,006.47%6,116.98 | 305.16%243.49萬 | -93.19%4,985.88 | -99.43%420.38 | 13,469.63%290.39 | -89.34%60.1萬 | -82.48%7.32萬 | -81.76%7.32萬 |
| 利潤總額 | 14.32%-1,557.44萬 | -1.01%-1,335.23萬 | -15.48%-334.69萬 | -137.53%-3,177.04萬 | 19.48%-1,817.79萬 | 1.49%-1,321.91萬 | 58.21%-289.82萬 | 24.45%-1,337.51萬 | -229.93%-2,257.46萬 | -164.71%-1,341.92萬 |
| 減:所得稅費用 | -172.69%-261.74萬 | -331.56%-108.83萬 | -47.41%-8.49萬 | -299.57%-361.21萬 | -993.23%-95.99萬 | -164.93%-25.22萬 | -115.99%-5.76萬 | -43.00%180.99萬 | 126.33%10.75萬 | 204.87%38.84萬 |
| 淨利潤 | 24.75%-1,295.7萬 | 5.42%-1,226.4萬 | -14.83%-326.2萬 | -85.44%-2,815.84萬 | 24.09%-1,721.81萬 | 6.09%-1,296.7萬 | 61.06%-284.07萬 | 27.27%-1,518.5萬 | -252.52%-2,268.2萬 | -193.84%-1,380.76萬 |
| 持續經營淨利潤 | 24.75%-1,295.7萬 | 5.42%-1,226.4萬 | ---- | -85.44%-2,815.84萬 | 24.09%-1,721.81萬 | 6.09%-1,296.7萬 | ---- | 27.27%-1,518.5萬 | -252.52%-2,268.2萬 | -193.84%-1,380.76萬 |
| 減:少數股東損益 | -112.86%-458.6萬 | -208.45%-512.9萬 | -652.54%-142.89萬 | -425.45%-603.48萬 | -409.05%-215.45萬 | -214.99%-166.28萬 | 735.32%25.86萬 | 137.35%185.43萬 | 130.01%69.71萬 | 192.78%144.6萬 |
| 歸屬于母公司所有者的淨利潤 | 44.43%-837.1萬 | 36.88%-713.5萬 | 40.85%-183.31萬 | -29.84%-2,212.36萬 | 35.57%-1,506.36萬 | 25.89%-1,130.41萬 | 57.70%-309.93萬 | -7.06%-1,703.93萬 | -468.72%-2,337.91萬 | -385.72%-1,525.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 44.92%-0.013 | 37.29%-0.0111 | 42.86%-0.0028 | -29.96%-0.0347 | 35.69%-0.0236 | 25.94%-0.0177 | 57.39%-0.0049 | -6.80%-0.0267 | -464.62%-0.0367 | -387.76%-0.0239 |
| 稀釋每股收益 | 44.92%-0.013 | 37.29%-0.0111 | 42.86%-0.0028 | -29.96%-0.0347 | 35.69%-0.0236 | 25.94%-0.0177 | 57.39%-0.0049 | -6.80%-0.0267 | -464.62%-0.0367 | -387.76%-0.0239 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 24.75%-1,295.7萬 | 5.42%-1,226.4萬 | -14.83%-326.2萬 | -85.44%-2,815.84萬 | 24.09%-1,721.81萬 | 6.09%-1,296.7萬 | 61.06%-284.07萬 | 27.27%-1,518.5萬 | -252.52%-2,268.2萬 | -193.84%-1,380.76萬 |
| 歸屬于母公司所有者的綜合收益總額 | 44.43%-837.1萬 | 36.88%-713.5萬 | 40.85%-183.31萬 | -29.84%-2,212.36萬 | 35.57%-1,506.36萬 | 25.89%-1,130.41萬 | 57.70%-309.93萬 | -7.06%-1,703.93萬 | -468.72%-2,337.91萬 | -385.72%-1,525.36萬 |
| 歸屬於少數股東的綜合收益總額 | -112.86%-458.6萬 | -208.45%-512.9萬 | -652.54%-142.89萬 | -425.45%-603.48萬 | -409.05%-215.45萬 | -214.99%-166.28萬 | 735.32%25.86萬 | 137.35%185.43萬 | 130.01%69.71萬 | 192.78%144.6萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。