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 | 49.62%529.59億 | 4.80%1,795.42億 | 6.73%1,377.43億 | 4.27%889.13億 | 12.23%353.96億 | 16.55%1,713.11億 | 16.73%1,290.56億 | 20.45%852.71億 | 4.91%315.39億 | 8.95%1,469.85億 |
| 營業收入 | 49.62%529.59億 | 4.80%1,795.42億 | 6.73%1,377.43億 | 4.27%889.13億 | 12.23%353.96億 | 16.55%1,713.11億 | 16.73%1,290.56億 | 20.45%852.71億 | 4.91%315.39億 | 8.95%1,469.85億 |
| 其他業務收入 | ---- | 2.09%2.05億 | ---- | -24.58%7,510.99萬 | ---- | -22.38%2億 | ---- | -62.59%9,958.42萬 | ---- | -39.71%2.58億 |
| 利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業總成本 | 48.38%514.33億 | 5.03%1,775.68億 | 7.11%1,357.93億 | 4.31%871.94億 | 12.51%346.63億 | 17.62%1,690.59億 | 17.14%1,267.75億 | 20.59%835.91億 | 4.97%308.07億 | 9.49%1,437.35億 |
| 營業成本 | 48.79%506.3億 | 4.90%1,738.63億 | 7.10%1,335.02億 | 4.20%857.39億 | 12.55%340.27億 | 17.62%1,657.48億 | 17.29%1,246.47億 | 20.83%822.82億 | 5.13%302.33億 | 9.76%1,409.15億 |
| 營業稅金及附加 | 169.27%2.15億 | 44.36%7.04億 | 67.79%5.09億 | 80.77%3.48億 | -29.06%7,983.36萬 | 1.28%4.88億 | -13.96%3.03億 | -10.88%1.92億 | 10.78%1.13億 | 7.43%4.82億 |
| 銷售費用 | 16.38%8,472.82萬 | 33.15%3.38億 | 36.89%2.29億 | 40.85%1.47億 | 55.23%7,280.58萬 | -5.93%2.54億 | -9.35%1.67億 | -15.53%1.04億 | -14.51%4,690.22萬 | 17.05%2.7億 |
| 管理費用 | -10.92%2.44億 | -0.93%15.29億 | -6.10%8.42億 | -3.88%5.23億 | 16.83%2.74億 | 33.63%15.43億 | 28.32%8.97億 | 28.82%5.44億 | 13.00%2.34億 | -1.49%11.55億 |
| 財務費用 | 45.93%1.96億 | 5.35%6.74億 | -2.99%4.39億 | -1.93%2.8億 | 36.79%1.34億 | 17.43%6.4億 | -0.72%4.52億 | -8.82%2.85億 | -38.77%9,802.68萬 | -26.54%5.45億 |
| -利息費用 | 55.66%1.94億 | -2.11%6.51億 | -9.18%4.14億 | -9.66%2.64億 | 19.56%1.25億 | 20.48%6.65億 | 2.91%4.56億 | -5.98%2.93億 | -29.82%1.04億 | -22.35%5.52億 |
| -利息收入 | -72.41%-1,346.2萬 | 45.26%-5,766.97萬 | 61.32%-2,634.3萬 | 59.99%-1,772.68萬 | 70.71%-780.83萬 | -71.25%-1.05億 | -60.89%-6,810.11萬 | -66.57%-4,430.52萬 | -158.21%-2,665.51萬 | -27.23%-6,151.75萬 |
| 研發費用 | -15.33%6,370.52萬 | 19.00%4.6億 | -11.50%2.73億 | -13.54%1.58億 | -8.40%7,523.79萬 | 4.85%3.86億 | 18.14%3.08億 | 23.42%1.83億 | 25.76%8,213.87萬 | 20.10%3.69億 |
| 信用減值損失 | 188.03%230.05萬 | -100.28%-4.79萬 | -776.78%-2,351.54萬 | -163.80%-233.45萬 | -286.20%-261.33萬 | 248.06%1,720.73萬 | 332.15%347.46萬 | 187.17%365.92萬 | 89.20%140.36萬 | -973.84%-1,162.18萬 |
| 資產減值損失 | -708.06%-6.58億 | -109.71%-5.59億 | -104.88%-4.11億 | -154.25%-3.66億 | -141.73%-8,147.18萬 | 67.67%-2.67億 | -100.22%-2.01億 | -160.00%-1.44億 | -583.83%-3,370.32萬 | -39.12%-8.25億 |
| 非經營性淨收益 | -275.67%-5.02億 | -47.07%2.03億 | -6.33%2.96億 | 0.13%1.92億 | 256.71%2.86億 | 175.50%3.83億 | 73.14%3.16億 | 72.81%1.92億 | 5.41%8,006.09萬 | -56.41%-5.08億 |
| 公允價值變動淨收益 | -123.83%-301.16萬 | 377.37%1,320.52萬 | 278.78%2,874.39萬 | 82.76%-259.88萬 | 404.92%1,263.57萬 | -119.01%-476.08萬 | -143.81%-1,607.82萬 | -174.40%-1,507.78萬 | -117.12%-414.39萬 | 214.98%2,505.05萬 |
| 投資淨收益 | 122.71%1.37億 | 22.44%3.47億 | 23.68%3.25億 | 9.93%2.18億 | 35.97%6,168.51萬 | 47.98%2.83億 | 55.50%2.63億 | 84.14%1.98億 | 14.90%4,536.61萬 | 27.75%1.91億 |
| 淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 135.32%1.15億 | 10.01%2億 | 11.73%2.2億 | 28.08%1.81億 | 14.22%4,897.37萬 | -8.67%1.82億 | 18.58%1.97億 | 29.76%1.42億 | 3.63%4,287.76萬 | 31.79%2億 |
| 匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 資產處置收益 | ---- | 893.61%1.87億 | 7,238.84%1.85億 | 88,723.13%1.83億 | 88,723.13%1.83億 | --1,885.96萬 | --252.1萬 | --20.65萬 | --20.65萬 | --0 |
| 其他收益 | -82.16%1,997.22萬 | -36.03%2.14億 | -27.22%1.93億 | 8.77%1.61億 | 57.81%1.12億 | 199.10%3.35億 | 245.46%2.65億 | 301.60%1.48億 | 331.18%7,093.18萬 | -17.19%1.12億 |
| 營業利潤 | 0.56%10.24億 | -17.37%21.77億 | -13.54%22.46億 | 2.08%19.11億 | 25.48%10.19億 | -3.91%26.35億 | 3.35%25.97億 | 18.16%18.72億 | 2.76%8.12億 | -17.12%27.42億 |
| 加:營業外收入 | -94.36%40.01萬 | 25.95%4,265.43萬 | -30.04%1,111.42萬 | -30.75%775.63萬 | 1,438.97%709.9萬 | -30.01%3,386.55萬 | -31.07%1,588.67萬 | -41.23%1,119.99萬 | -26.55%46.13萬 | 196.36%4,838.72萬 |
| 減:營業外支出 | -94.76%61.97萬 | -30.91%3,969.51萬 | -40.40%2,736.15萬 | -44.27%2,353.96萬 | 185.73%1,181.71萬 | 106.80%5,745.03萬 | 327.29%4,590.73萬 | 360.80%4,223.83萬 | 1,984.54%413.58萬 | -64.66%2,778.09萬 |
| 利潤總額 | 1.01%10.24億 | -16.51%21.8億 | -13.16%22.3億 | 2.94%18.95億 | 25.47%10.14億 | -5.48%26.11億 | 1.65%25.67億 | 15.48%18.41億 | 2.24%8.08億 | -14.90%27.63億 |
| 減:所得稅費用 | -15.37%1.44億 | -28.77%3.14億 | -21.40%3.42億 | 0.02%2.82億 | 20.17%1.7億 | -3.56%4.41億 | -17.38%4.35億 | -0.09%2.82億 | -6.31%1.41億 | -22.36%4.57億 |
| 淨利潤 | 4.30%8.8億 | -14.02%18.66億 | -11.48%18.88億 | 3.47%16.13億 | 26.59%8.44億 | -5.86%21.7億 | 6.67%21.33億 | 18.84%15.59億 | 4.25%6.67億 | -13.24%23.05億 |
| 持續經營淨利潤 | 4.30%8.8億 | -14.02%18.66億 | -11.48%18.88億 | 3.47%16.13億 | 26.59%8.44億 | -5.86%21.7億 | 6.67%21.33億 | 18.84%15.59億 | 4.25%6.67億 | -13.24%23.05億 |
| 終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:少數股東損益 | -6.10%2.05億 | -26.33%5.64億 | -44.89%3.36億 | -40.76%2.96億 | 1.37%2.18億 | 5.48%7.66億 | 26.74%6.1億 | 65.62%4.99億 | 33.65%2.15億 | -14.33%7.26億 |
| 歸屬于母公司所有者的淨利潤 | 7.93%6.75億 | -7.31%13.01億 | 1.91%15.51億 | 24.32%13.17億 | 38.61%6.26億 | -11.08%14.04億 | 0.30%15.22億 | 4.87%10.59億 | -5.64%4.51億 | -12.73%15.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.79%0.2874 | -7.31%0.5759 | 1.91%0.7743 | 24.32%0.6573 | 22.90%0.2769 | -21.16%0.6213 | 0.30%0.7598 | 4.88%0.5287 | -5.65%0.2253 | -23.86%0.7881 |
| 稀釋每股收益 | 3.79%0.2874 | -7.31%0.5759 | 1.91%0.7743 | 24.32%0.6573 | 22.90%0.2769 | -21.16%0.6213 | 0.30%0.7598 | 4.88%0.5287 | -5.65%0.2253 | -23.86%0.7881 |
| 其他綜合收益 | 317.64%15.13億 | -381.25%-11.91億 | -2,558.04%-10.91億 | -1,216.15%-5.83億 | -102.52%-6.95億 | 1,922.78%4.24億 | -121.66%-4,104.29萬 | -165.89%-4,433.01萬 | -25.62%-3.43億 | -126.90%-2,324.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 306.01%8.68億 | -345.57%-6.42億 | -696.26%-6.35億 | -5,552.49%-3.43億 | -116.32%-4.21億 | 2,663.87%2.62億 | -174.69%-7,969.17萬 | -47.34%628.44萬 | -12.05%-1.95億 | -114.92%-1,020.33萬 |
| 歸屬於少數股東的其他綜合收益總額 | 335.52%6.45億 | -438.85%-5.49億 | -1,280.84%-4.56億 | -375.74%-2.41億 | -84.43%-2.74億 | 1,342.76%1.62億 | -53.32%3,864.89萬 | -191.45%-5,061.46萬 | -49.32%-1.49億 | -172.32%-1,303.69萬 |
| 綜合收益總額 | 1,511.35%23.94億 | -74.00%6.74億 | -61.90%7.97億 | -32.03%10.29億 | -54.05%1.49億 | 13.66%25.94億 | -4.44%20.91億 | 9.83%15.14億 | -11.70%3.23億 | -16.82%22.82億 |
| 歸屬于母公司所有者的綜合收益總額 | 655.44%15.44億 | -60.43%6.59億 | -36.45%9.17億 | -8.57%9.74億 | -20.38%2.04億 | 6.18%16.66億 | -11.19%14.43億 | 4.26%10.66億 | -15.74%2.57億 | -16.46%15.69億 |
| 歸屬於少數股東的綜合收益總額 | 1,623.30%8.5億 | -98.34%1,545.24萬 | -118.51%-1.2億 | -87.72%5,509.65萬 | -183.73%-5,579.56萬 | 30.12%9.28億 | 14.99%6.49億 | 25.75%4.49億 | 8.31%6,664.03萬 | -17.62%7.13億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。