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
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.36%20.44億 | 8.73%12.72億 | 15.37%8.37億 | 30.21%4.44億 | 18.60%17.72億 | 31.61%11.7億 | 41.65%7.25億 | 35.07%3.41億 | 6.65%14.94億 | -9.18%8.89億 |
| 營業收入 | 15.36%20.44億 | 8.73%12.72億 | 15.37%8.37億 | 30.21%4.44億 | 18.60%17.72億 | 31.61%11.7億 | 41.65%7.25億 | 35.07%3.41億 | 6.65%14.94億 | -9.18%8.89億 |
| 其他業務收入 | 65.19%7,682.1萬 | ---- | -6.97%1,628.73萬 | ---- | 373.31%4,650.33萬 | ---- | 23.97%1,750.69萬 | ---- | -87.53%982.51萬 | ---- |
| 營業總成本 | 19.49%18.59億 | 12.41%11.86億 | 19.21%7.84億 | 35.17%4.02億 | 10.63%15.56億 | 20.54%10.55億 | 30.89%6.58億 | 23.37%2.98億 | 19.52%14.06億 | 12.69%8.76億 |
| 營業成本 | 21.19%15.18億 | 13.51%9.54億 | 23.49%6.4億 | 37.31%3.46億 | 10.89%12.52億 | 22.75%8.41億 | 33.71%5.18億 | 30.36%2.52億 | 16.49%11.29億 | 6.23%6.85億 |
| 營業稅金及附加 | 35.88%1,443.51萬 | 200.98%954.56萬 | 103.39%521.21萬 | 352.98%263.16萬 | 1.73%1,062.32萬 | -51.50%317.15萬 | -41.23%256.26萬 | 7.96%58.09萬 | 79.47%1,044.28萬 | 121.16%653.94萬 |
| 銷售費用 | 19.33%7,579.65萬 | 15.69%4,906.23萬 | 15.96%3,247.22萬 | 16.74%1,379.29萬 | 17.57%6,351.88萬 | 14.70%4,241.02萬 | 16.37%2,800.31萬 | 11.74%1,181.5萬 | 20.20%5,402.46萬 | 28.48%3,697.41萬 |
| 管理費用 | 5.67%1.49億 | -1.20%9,599.34萬 | -1.01%6,214.31萬 | 0.29%1,980.76萬 | 0.87%1.41億 | -0.42%9,715.81萬 | 7.02%6,278.01萬 | -5.07%1,975.06萬 | 33.88%1.4億 | 62.04%9,756.6萬 |
| 財務費用 | 41.71%4,384.09萬 | 9.96%2,730.75萬 | 53.07%1,844.83萬 | 132.43%804.18萬 | 26.64%3,093.72萬 | 66.60%2,483.46萬 | 116.77%1,205.23萬 | -15.61%345.99萬 | 210.88%2,442.86萬 | 191.52%1,490.64萬 |
| -利息費用 | 1.81%4,300.48萬 | -4.12%2,965.64萬 | 5.98%2,051.92萬 | 32.16%994.6萬 | 28.38%4,223.83萬 | 11.74%3,093.01萬 | 34.07%1,936.21萬 | 23.33%752.57萬 | 18.68%3,290.12萬 | 31.24%2,767.92萬 |
| -利息收入 | 31.71%-288.75萬 | 19.83%-234.14萬 | 37.89%-123.78萬 | 40.22%-58.72萬 | 46.44%-422.85萬 | 74.12%-292.04萬 | 74.71%-199.29萬 | 78.11%-98.23萬 | 21.13%-789.42萬 | -159.79%-1,128.58萬 |
| 研發費用 | 1.48%5,835.16萬 | 6.44%5,041.59萬 | -23.86%2,621.71萬 | 19.30%1,152.44萬 | 18.84%5,750.25萬 | 35.73%4,736.39萬 | 52.75%3,443.21萬 | -17.03%965.96萬 | 9.32%4,838.59萬 | -1.33%3,489.45萬 |
| 信用減值損失 | 15.55%-1,357.64萬 | -41.16%142.73萬 | -33.35%159.09萬 | -46.36%152.34萬 | -384.06%-1,607.63萬 | -73.52%242.57萬 | 86.03%238.69萬 | 154.41%284.01萬 | 278.81%565.95萬 | 3,756.11%915.96萬 |
| 資產減值損失 | 106.26%134.45萬 | -184.59%-56.86萬 | -289.17%-42.21萬 | -648.21%-14.84萬 | 51.54%-2,146.33萬 | 137.73%67.21萬 | 121.42%22.32萬 | ---1.98萬 | -90.39%-4,429.03萬 | 41.78%-178.16萬 |
| 非經營性淨收益 | 871.63%2,003.73萬 | 6.32%2,085.18萬 | -45.39%1,054.22萬 | 46.59%-263.42萬 | -108.48%-259.67萬 | -61.91%1,961.26萬 | -55.77%1,930.52萬 | -133.29%-493.17萬 | 3.58%3,060.99萬 | 16.95%5,149.65萬 |
| 公允價值變動淨收益 | 109.71%424.68萬 | 166.22%437.69萬 | 95.40%-20.71萬 | 63.83%-509.33萬 | -95.53%202.51萬 | -124.45%-660.97萬 | -116.06%-450.25萬 | -225.05%-1,408.26萬 | 23.20%4,534.84萬 | -26.45%2,703.52萬 |
| 投資淨收益 | -35.92%460.05萬 | -35.84%460.62萬 | -98.99%7.46萬 | ---430.56 | 48.70%717.88萬 | 31.31%717.93萬 | 27.81%736.29萬 | ---- | 73.92%482.77萬 | 211.96%546.74萬 |
| 資產處置收益 | 75.24%-12.97萬 | -1,743.96%-10.95萬 | -1,179.03%-10.95萬 | ---49.78萬 | 26.59%-52.38萬 | 100.93%6,660.58 | 98.94%-8,561 | ---- | -782.46%-71.36萬 | -3,630.34%-71.86萬 |
| 其他收益 | -10.32%2,355.17萬 | -30.23%1,111.95萬 | -30.54%961.55萬 | -75.00%158.24萬 | 32.79%2,626.28萬 | 29.22%1,593.84萬 | 32.81%1,384.33萬 | 95.14%633.06萬 | 20.04%1,977.82萬 | 39.93%1,233.45萬 |
| 營業利潤 | -3.96%2.05億 | -20.53%1.07億 | -27.20%6,328.91萬 | 1.82%3,939.86萬 | 80.38%2.13億 | 106.75%1.34億 | 63.39%8,694.15萬 | 47.56%3,869.46萬 | -53.36%1.18億 | -73.62%6,487.32萬 |
| 加:營業外收入 | -96.15%2.7萬 | 409.59%2.54萬 | 2,652.95%2.23萬 | -43.31%459.73 | 207.48%70.06萬 | -110.31%-8,195.79 | -98.88%811.59 | -98.36%810.89 | -62.81%22.79萬 | -86.42%7.95萬 |
| 減:營業外支出 | -31.77%429.31萬 | -73.67%167.78萬 | -82.73%94.52萬 | -99.98%200.98 | 187.73%629.16萬 | 370.79%637.11萬 | 508.89%547.43萬 | 147.16%110.73萬 | -86.31%218.66萬 | -92.44%135.33萬 |
| 利潤總額 | -3.43%2.01億 | -17.86%1.05億 | -23.45%6,236.62萬 | 4.82%3,939.89萬 | 78.61%2.08億 | 100.86%1.28億 | 55.52%8,146.8萬 | 45.56%3,758.81萬 | -51.18%1.16億 | -72.18%6,359.95萬 |
| 減:所得稅費用 | 17.59%4,781.71萬 | 18.46%2,573.78萬 | 38.76%1,869.38萬 | -30.66%672.83萬 | 125.70%4,066.32萬 | 107.37%2,172.76萬 | 51.04%1,347.25萬 | 215.39%970.35萬 | -64.00%1,801.66萬 | -76.33%1,047.79萬 |
| 淨利潤 | -8.55%1.53億 | -25.30%7,919.18萬 | -35.77%4,367.24萬 | 17.16%3,267.06萬 | 69.99%1.67億 | 99.57%1.06億 | 56.44%6,799.55萬 | 22.59%2,788.45萬 | -47.77%9,834.6萬 | -71.18%5,312.16萬 |
| 持續經營淨利潤 | -8.55%1.53億 | -25.30%7,919.18萬 | -35.77%4,367.24萬 | 17.16%3,267.06萬 | 69.99%1.67億 | 99.57%1.06億 | 56.44%6,799.55萬 | 22.59%2,788.45萬 | -47.77%9,834.6萬 | -71.18%5,312.16萬 |
| 減:少數股東損益 | 134.30%975.9萬 | 100.19%879.66萬 | 79.29%556.24萬 | 71.37%187.57萬 | -73.70%416.52萬 | -64.04%439.41萬 | -57.31%310.24萬 | -61.04%109.45萬 | 65.73%1,583.5萬 | 43.43%1,222.09萬 |
| 歸屬于母公司所有者的淨利潤 | -12.20%1.43億 | -30.73%7,039.53萬 | -41.27%3,811萬 | 14.95%3,079.49萬 | 97.56%1.63億 | 148.46%1.02億 | 79.28%6,489.31萬 | 34.37%2,679.01萬 | -53.84%8,251.1萬 | -76.74%4,090.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.05%0.1945 | -28.57%0.1 | -44.44%0.05 | 0.00%0.04 | 103.36%0.2237 | 133.33%0.14 | 80.00%0.09 | 33.33%0.04 | -62.07%0.11 | -80.00%0.06 |
| 稀釋每股收益 | -13.05%0.1945 | -28.57%0.1 | -44.44%0.05 | 0.00%0.04 | 103.36%0.2237 | 133.33%0.14 | 80.00%0.09 | 33.33%0.04 | -62.07%0.11 | -80.00%0.06 |
| 其他綜合收益 | -163.37%-690.76萬 | 48.58%-106.97萬 | -36.87%231.91萬 | -92.35%11.12萬 | -23.03%1,090.12萬 | -110.25%-208.02萬 | -84.00%367.35萬 | 115.41%145.44萬 | -72.06%1,416.29萬 | -65.73%2,030.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -163.37%-690.76萬 | 48.58%-106.97萬 | -36.87%231.91萬 | -92.35%11.12萬 | -23.03%1,090.12萬 | -110.25%-208.02萬 | -84.00%367.35萬 | 115.41%145.44萬 | -72.06%1,416.29萬 | -65.73%2,030.03萬 |
| 綜合收益總額 | -18.03%1.46億 | -24.84%7,812.22萬 | -35.83%4,599.15萬 | 11.73%3,278.18萬 | 58.28%1.78億 | 41.56%1.04億 | 7.89%7,166.9萬 | 120.43%2,933.9萬 | -52.92%1.13億 | -69.85%7,342.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | -21.67%1.36億 | -30.36%6,932.56萬 | -41.04%4,042.9萬 | 9.42%3,090.61萬 | 79.89%1.74億 | 62.65%9,954.15萬 | 15.90%6,856.66萬 | 168.98%2,824.45萬 | -57.86%9,667.39萬 | -73.96%6,120.1萬 |
| 歸屬於少數股東的綜合收益總額 | 134.30%975.9萬 | 100.19%879.66萬 | 79.29%556.24萬 | 71.37%187.57萬 | -73.70%416.52萬 | -64.04%439.41萬 | -57.31%310.24萬 | -61.04%109.45萬 | 65.73%1,583.5萬 | 43.43%1,222.09萬 |
| 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 | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。