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 | 12.57%41.87億 | 13.26%27.13億 | 40.04%16.75億 | -2.19%46.99億 | 12.43%37.19億 | 9.76%23.95億 | 28.30%11.96億 | -6.85%48.04億 | -15.37%33.08億 | -24.49%21.82億 |
| 營業收入 | 12.57%41.87億 | 13.26%27.13億 | 40.04%16.75億 | -2.19%46.99億 | 12.43%37.19億 | 9.76%23.95億 | 28.30%11.96億 | -6.85%48.04億 | -15.37%33.08億 | -24.49%21.82億 |
| 其他業務收入 | ---- | 39.09%157.69萬 | ---- | 262.63%792.66萬 | ---- | 15.13%113.37萬 | ---- | 37.73%218.59萬 | ---- | 39.05%98.47萬 |
| 營業總成本 | 12.70%41.64億 | 13.92%27.03億 | 41.80%16.63億 | -3.16%46.95億 | 9.68%36.95億 | 5.53%23.73億 | 26.22%11.73億 | -2.59%48.48億 | -10.10%33.69億 | -17.18%22.48億 |
| 營業成本 | 12.71%41.47億 | 13.66%26.91億 | 41.12%16.55億 | -3.70%46.67億 | 9.12%36.8億 | 5.21%23.68億 | 25.86%11.73億 | -2.16%48.47億 | -9.45%33.72億 | -16.47%22.51億 |
| 營業稅金及附加 | -4.59%354.8萬 | -10.52%250.06萬 | 13.22%143.95萬 | -10.70%537.22萬 | -13.05%371.86萬 | -5.39%279.46萬 | -1.94%127.13萬 | -32.62%601.59萬 | -38.74%427.66萬 | -48.08%295.38萬 |
| 銷售費用 | -27.65%965.25萬 | -5.47%741.33萬 | 139.91%537.43萬 | 186.53%2,525.44萬 | 116.76%1,334.07萬 | 95.08%784.21萬 | 16.30%224.01萬 | -0.39%881.37萬 | -17.41%615.46萬 | -34.96%402萬 |
| 管理費用 | -0.57%2,335.77萬 | 9.47%1,337.71萬 | 21.41%628.67萬 | 33.56%2,715.84萬 | 77.17%2,349.26萬 | 40.44%1,222.01萬 | 35.69%517.82萬 | -6.78%2,033.39萬 | -24.52%1,325.96萬 | -36.35%870.14萬 |
| 財務費用 | 21.24%-2,034.47萬 | 34.07%-1,225.24萬 | 39.24%-542.28萬 | 10.39%-3,116.03萬 | 6.02%-2,583.24萬 | -0.99%-1,858.28萬 | 9.68%-892.46萬 | -99.70%-3,477.31萬 | -195.40%-2,748.67萬 | -227.72%-1,839.99萬 |
| -利息費用 | ---- | ---- | ---- | 130.43%162.56萬 | ---- | ---- | ---- | --70.55萬 | ---- | --0 |
| -利息收入 | 13.69%-2,290.43萬 | 25.42%-1,431.03萬 | 17.64%-769.54萬 | 3.77%-3,451.64萬 | 3.87%-2,653.66萬 | -4.71%-1,918.7萬 | 6.34%-934.32萬 | -100.30%-3,586.89萬 | -182.13%-2,760.63萬 | -207.62%-1,832.44萬 |
| 研發費用 | 12.95%40.88萬 | -8.44%23.08萬 | -16.47%11.19萬 | -16.84%50.01萬 | -11.98%36.19萬 | -6.90%25.21萬 | 6.24%13.4萬 | 10.71%60.14萬 | 4.01%41.12萬 | -3.58%27.07萬 |
| 信用減值損失 | 1,074.90%165.61萬 | 44.77%181.4萬 | -138.84%-14.85萬 | 5.41%-210.49萬 | 107.37%14.1萬 | 11,450.25%125.3萬 | 212.39%38.22萬 | -160.51%-222.54萬 | -166.41%-191.28萬 | -99.42%1.08萬 |
| 資產減值損失 | -2,438.72%-852.7萬 | -180.84%-388.1萬 | -2,535.04%-285.03萬 | -670.36%-2,167.92萬 | 87.94%-33.59萬 | 48.85%-138.19萬 | 56.68%-10.82萬 | -193.84%-281.42萬 | -836.49%-278.44萬 | -2,464.57%-270.15萬 |
| 非經營性淨收益 | 177.67%1,456.62萬 | 1,058.05%1,534.75萬 | 1,513.26%1,257.54萬 | -774.33%-2,593.8萬 | 327.58%524.58萬 | 558.04%132.53萬 | -65.02%77.95萬 | -110.87%-296.66萬 | -109.23%-230.5萬 | -101.83%-28.93萬 |
| 公允價值變動淨收益 | 1,806.59%2,613.45萬 | 2,176.30%2,349.99萬 | 7,814.60%4,489.3萬 | -9,457.90%-2,069.6萬 | 183.77%137.07萬 | 238.26%103.24萬 | 25.34%56.72萬 | -45.83%22.12萬 | --48.3萬 | --30.52萬 |
| 投資淨收益 | -334.66%-669.73萬 | -1,915.34%-645.09萬 | -3,746.35%-2,934.9萬 | 605.47%1,721.62萬 | 193.37%285.41萬 | 36.57%-32.01萬 | -1,131.27%-76.3萬 | -143.55%-340.6萬 | -140.99%-305.67萬 | -107.89%-50.46萬 |
| -其中:對聯營合營企業的投資收益 | 1.51%-213.89萬 | -27.16%-122.15萬 | 56.43%-33.3萬 | 32.20%-328.53萬 | 28.33%-217.17萬 | -5.54%-96.06萬 | -1,162.45%-76.43萬 | -227.36%-484.56萬 | -187.97%-303.02萬 | -126.64%-91.02萬 |
| 資產處置收益 | 283.36%41.11萬 | -99.57%457.22 | -99.31%457.22 | -48.37%21.43萬 | -72.66%10.72萬 | -72.66%10.72萬 | -20.20%6.66萬 | -77.41%41.5萬 | -14.78%39.22萬 | -12.15%39.22萬 |
| 其他收益 | 43.30%158.88萬 | -42.47%36.51萬 | -95.31%2.98萬 | -77.05%111.16萬 | -75.76%110.87萬 | -71.26%63.47萬 | -71.26%63.47萬 | -66.61%484.27萬 | -68.43%457.36萬 | -69.46%220.85萬 |
| 營業利潤 | 25.85%3,753.02萬 | 5.71%2,564.69萬 | 2.10%2,460.98萬 | 53.01%-2,190.01萬 | 147.33%2,982.19萬 | 136.72%2,426.08萬 | 353.21%2,410.28萬 | -122.41%-4,660.23萬 | -133.75%-6,300.38萬 | -134.46%-6,607.88萬 |
| 加:營業外收入 | 1,296.88%1,551.4萬 | 1,335.04%1,463.88萬 | 3,843.75%1,387.03萬 | 199.27%113.48萬 | 192.91%111.06萬 | 5,340.12%102.01萬 | 5,754.60%35.17萬 | -95.28%37.92萬 | -75.08%37.92萬 | -98.23%1.88萬 |
| 減:營業外支出 | 511.15%60.27萬 | 973.27%45.23萬 | 314.55%15.98萬 | 482.44%156.58萬 | -55.34%9.86萬 | -72.84%4.21萬 | 118.96%3.85萬 | -42.37%26.88萬 | -73.02%22.08萬 | -80.43%15.52萬 |
| 利潤總額 | 70.08%5,244.16萬 | 57.83%3,983.34萬 | 56.95%3,832.03萬 | 51.97%-2,233.12萬 | 149.06%3,083.39萬 | 138.12%2,523.88萬 | 341.71%2,441.6萬 | -121.57%-4,649.19萬 | -133.54%-6,284.54萬 | -134.48%-6,621.52萬 |
| 減:所得稅費用 | 20.98%804.76萬 | 97.82%946.8萬 | 72.15%875.22萬 | 21.68%-544.01萬 | 167.35%665.18萬 | 143.78%478.62萬 | 193.15%508.41萬 | -115.98%-694.56萬 | -126.39%-987.67萬 | -128.40%-1,093.18萬 |
| 淨利潤 | 83.58%4,439.4萬 | 48.47%3,036.53萬 | 52.95%2,956.8萬 | 57.29%-1,689.11萬 | 145.65%2,418.21萬 | 137.00%2,045.26萬 | 409.63%1,933.19萬 | -122.98%-3,954.64萬 | -135.33%-5,296.87萬 | -136.01%-5,528.34萬 |
| 持續經營淨利潤 | 83.58%4,439.4萬 | 48.47%3,036.53萬 | 52.95%2,956.8萬 | 57.29%-1,689.11萬 | 145.65%2,418.21萬 | 137.00%2,045.26萬 | 409.63%1,933.19萬 | -122.98%-3,954.64萬 | -135.33%-5,296.87萬 | -136.01%-5,528.34萬 |
| 歸屬于母公司所有者的淨利潤 | 83.58%4,439.4萬 | 48.47%3,036.53萬 | 52.95%2,956.8萬 | 57.29%-1,689.11萬 | 145.65%2,418.21萬 | 137.00%2,045.26萬 | 409.63%1,933.19萬 | -122.98%-3,954.64萬 | -135.33%-5,296.87萬 | -136.01%-5,528.34萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 83.55%0.1573 | 48.41%0.1076 | 52.97%0.1467 | 57.29%-0.0838 | 132.62%0.0857 | 122.03%0.0725 | 324.34%0.0959 | -116.59%-0.1962 | -122.08%-0.2627 | -127.01%-0.3291 |
| 稀釋每股收益 | 83.55%0.1573 | 48.41%0.1076 | 52.97%0.1467 | 57.29%-0.0838 | 132.62%0.0857 | 122.03%0.0725 | 324.34%0.0959 | -116.59%-0.1962 | -122.08%-0.2627 | -127.01%-0.3291 |
| 其他綜合收益 | 64.05%-388.18萬 | 31.47%-136.88萬 | 64.05%-235.49萬 | 136.21%110.26萬 | -1,079.87萬 | -199.72萬 | -655萬 | -304.48萬 | 0 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 64.05%-388.18萬 | 31.47%-136.88萬 | 64.05%-235.49萬 | 136.21%110.26萬 | ---1,079.87萬 | ---199.72萬 | ---655萬 | ---304.48萬 | ---- | --0 |
| 綜合收益總額 | 202.70%4,051.22萬 | 57.12%2,899.66萬 | 112.90%2,721.31萬 | 62.93%-1,578.84萬 | 125.27%1,338.34萬 | 133.38%1,845.54萬 | 236.96%1,278.18萬 | -124.75%-4,259.12萬 | -135.33%-5,296.87萬 | -136.01%-5,528.34萬 |
| 歸屬于母公司所有者的綜合收益總額 | 202.70%4,051.22萬 | 57.12%2,899.66萬 | 112.90%2,721.31萬 | 62.93%-1,578.84萬 | 125.27%1,338.34萬 | 133.38%1,845.54萬 | 236.96%1,278.18萬 | -124.75%-4,259.12萬 | -135.33%-5,296.87萬 | -136.01%-5,528.34萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。