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 | 22.08%230.82億 | 5.02%146.25億 | -12.65%83.76億 | -25.43%37.72億 | -42.66%189.06億 | -45.78%139.25億 | -47.16%95.89億 | -46.41%50.58億 | -21.16%329.72億 | -6.99%256.82億 |
| 營業收入 | 22.08%230.82億 | 5.02%146.25億 | -12.65%83.76億 | -25.43%37.72億 | -42.66%189.06億 | -45.78%139.25億 | -47.16%95.89億 | -46.41%50.58億 | -21.16%329.72億 | -6.99%256.82億 |
| 其他業務收入 | 41.25%1.92億 | ---- | 39.26%7,267.97萬 | ---- | 2.70%1.36億 | ---- | 112.65%5,218.84萬 | ---- | 13.26%1.33億 | ---- |
| 營業總成本 | 19.28%235.92億 | 6.32%156.28億 | -9.05%93.51億 | -25.71%41.13億 | -37.15%197.79億 | -37.03%146.98億 | -33.18%102.82億 | -16.63%55.37億 | 34.10%314.72億 | 68.96%233.41億 |
| 營業成本 | 15.37%194.53億 | 1.37%126.56億 | -12.98%74.43億 | -30.96%32.83億 | -40.76%168.61億 | -41.21%124.85億 | -39.18%85.53億 | -19.60%47.56億 | 34.76%284.63億 | 74.45%212.34億 |
| 營業稅金及附加 | 79.31%2.06億 | 174.52%1.86億 | 122.69%9,334.92萬 | 38.93%2,557.26萬 | 39.26%1.15億 | 25.78%6,786.15萬 | 30.41%4,191.81萬 | 26.90%1,840.73萬 | -77.91%8,247萬 | -74.31%5,395.09萬 |
| 銷售費用 | 16.83%1.72億 | 52.14%1.56億 | 24.92%8,544.1萬 | 9.05%3,440.65萬 | 31.59%1.47億 | 34.74%1.03億 | 38.20%6,839.48萬 | 5.46%3,155.08萬 | -4.91%1.12億 | 8.96%7,615.36萬 |
| 管理費用 | 36.04%11.85億 | 5.03%8.73億 | 0.26%5.72億 | 3.30%3.15億 | -11.30%8.71億 | 26.92%8.31億 | 52.06%5.71億 | 102.27%3.05億 | 5.26%9.82億 | 28.31%6.55億 |
| 財務費用 | 75.62%15.34億 | 95.05%10.28億 | 22.82%7.24億 | 26.40%2.65億 | 50.22%8.74億 | 38.77%5.27億 | 164.33%5.89億 | 50.48%2.09億 | 797.44%5.81億 | 477.51%3.8億 |
| -利息費用 | 35.17%14.74億 | 36.69%10.5億 | 38.89%7.04億 | 29.36%3.05億 | 39.07%10.91億 | 35.57%7.69億 | 47.93%5.07億 | 39.43%2.36億 | 92.55%7.84億 | 105.08%5.67億 |
| -利息收入 | 20.05%-2.52億 | 5.04%-2.2億 | 16.21%-1.48億 | 18.71%-6,892.15萬 | 14.08%-3.15億 | 11.68%-2.32億 | -7.17%-1.77億 | -27.46%-8,478.13萬 | -85.90%-3.67億 | -116.97%-2.62億 |
| 研發費用 | 14.43%10.42億 | 6.43%7.29億 | -5.54%4.34億 | -12.22%1.9億 | -27.20%9.11億 | -27.26%6.85億 | -28.87%4.59億 | -44.67%2.17億 | 24.17%12.51億 | -1.13%9.42億 |
| 信用減值損失 | -110.28%-1.18億 | -6.50%-3,621.15萬 | 75.82%-129.08萬 | -70.31%224.95萬 | 20.08%-5,620.36萬 | 41.44%-3,400.19萬 | 70.30%-533.74萬 | 133.17%757.53萬 | -34.15%-7,032.37萬 | -266.11%-5,806.45萬 |
| 資產減值損失 | -11.04%-4.7億 | 21.60%-2.14億 | -135.57%-1.95億 | 37.10%-6,617.27萬 | 74.21%-4.23億 | 71.39%-2.72億 | 89.98%-8,262.71萬 | 91.08%-1.05億 | -2,440.08%-16.39億 | -3,963.52%-9.52億 |
| 非經營性淨收益 | 219.22%16.97億 | 432.41%5.46億 | 110.99%3,440.05萬 | -807.24%-1.89億 | -138.29%-14.24億 | -104.16%-1.64億 | -109.15%-3.13億 | 95.31%-2,078.4萬 | -15.66%37.18億 | 15.78%39.5億 |
| 公允價值變動淨收益 | 107.61%1.13億 | 124.93%1.42億 | 68.22%-2.78億 | 16.49%-2.25億 | -357.36%-14.82億 | -187.70%-5.7億 | -172.79%-8.74億 | -274.78%-2.69億 | 42.47%5.76億 | 24.76%6.51億 |
| 投資淨收益 | 1,679.65%18.05億 | -9.47%3.9億 | -17.59%3.14億 | -102.55%-659.59萬 | -96.94%1.01億 | -87.02%4.31億 | -84.79%3.82億 | -54.44%2.59億 | -17.06%33.15億 | 16.28%33.17億 |
| -其中:對聯營合營企業的投資收益 | -179.87%-7,935.47萬 | -185.86%-3.37億 | -169.69%-2.45億 | -107.49%-1,900.6萬 | -96.61%9,935.15萬 | -86.61%3.93億 | -84.30%3.52億 | -46.95%2.54億 | -25.17%29.29億 | 17.41%29.35億 |
| 資產處置收益 | 484.02%844.11萬 | 773.06%23.31萬 | -586.69%-2.53萬 | 70.44%-7,291.05 | -313.36%-219.81萬 | -102.50%-3.46萬 | -98.14%5,199.07 | -81.59%-2.47萬 | -77.36%103.02萬 | -65.30%138.56萬 |
| 其他收益 | -18.20%3.59億 | -6.79%2.63億 | -27.58%1.94億 | 22.60%1.07億 | -71.45%4.39億 | -71.53%2.82億 | -51.77%2.67億 | 131.50%8,686.97萬 | 1,180.82%15.36億 | 1,261.60%9.91億 |
| 營業利潤 | 151.70%11.87億 | 51.18%-4.58億 | 6.52%-9.41億 | -6.03%-5.3億 | -144.00%-22.96億 | -114.90%-9.37億 | -116.29%-10.06億 | -121.23%-5億 | -77.08%52.18億 | -63.44%62.91億 |
| 加:營業外收入 | 239.44%3,744.14萬 | 303.87%3,191.03萬 | 92.64%977.48萬 | 45.69%134.46萬 | -80.97%1,103.03萬 | -85.94%790.11萬 | -90.81%507.41萬 | 4.69%92.29萬 | 55.77%5,794.74萬 | 57.80%5,620.53萬 |
| 減:營業外支出 | 123.98%3,671.46萬 | 59.41%1,589.76萬 | 78.94%766.76萬 | 119.69%210.47萬 | -6.41%1,639.18萬 | -14.09%997.26萬 | -54.78%428.51萬 | -12.33%95.8萬 | -16.81%1,751.44萬 | 9.62%1,160.8萬 |
| 利潤總額 | 151.61%11.88億 | 52.99%-4.42億 | 6.65%-9.39億 | -6.17%-5.31億 | -143.76%-23.01億 | -114.83%-9.39億 | -116.15%-10.06億 | -121.23%-5億 | -76.91%52.59億 | -63.24%63.35億 |
| 減:所得稅費用 | -122.73%-7,478.51萬 | -127.48%-2,551.12萬 | -359.79%-1.57億 | -134.99%-3,354.65萬 | -51.85%3.29億 | -79.64%9,282.74萬 | -83.98%6,051.55萬 | -49.48%9,586.77萬 | -70.52%6.83億 | -79.70%4.56億 |
| 淨利潤 | 148.00%12.63億 | 59.69%-4.16億 | 26.70%-7.81億 | 16.55%-4.97億 | -157.49%-26.3億 | -117.55%-10.32億 | -118.23%-10.66億 | -127.53%-5.96億 | -77.64%45.75億 | -60.77%58.79億 |
| 持續經營淨利潤 | 148.00%12.63億 | 59.69%-4.16億 | 26.70%-7.81億 | 16.55%-4.97億 | -157.49%-26.3億 | -117.55%-10.32億 | -118.23%-10.66億 | -127.53%-5.96億 | -77.64%45.75億 | -60.77%58.79億 |
| 減:少數股東損益 | 37.00%-3.5億 | -12.73%-4.42億 | 18.15%-2.5億 | 9.88%-1.41億 | -49.71%-5.56億 | -200.50%-3.92億 | -8,805.14%-3.06億 | 32.62%-1.57億 | -765.09%-3.72億 | -167.78%-1.3億 |
| 歸屬于母公司所有者的淨利潤 | 177.77%16.13億 | 103.99%2,552萬 | 30.13%-5.31億 | 18.93%-3.56億 | -141.93%-20.74億 | -110.66%-6.4億 | -113.00%-7.6億 | -118.31%-4.39億 | -75.87%49.47億 | -59.38%60.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 177.67%0.8 | 103.13%0.01 | 28.95%-0.27 | 18.18%-0.18 | -141.87%-1.03 | -110.74%-0.32 | -113.10%-0.38 | -118.49%-0.22 | -75.83%2.46 | -59.46%2.98 |
| 稀釋每股收益 | 176.70%0.79 | 103.13%0.01 | 28.95%-0.27 | 18.18%-0.18 | -141.87%-1.03 | -110.74%-0.32 | -113.10%-0.38 | -118.49%-0.22 | -75.81%2.46 | -59.35%2.98 |
| 其他綜合收益 | -258.05%-7.1億 | -22.10%-4.26億 | -179.30%-1.57億 | -205.07%-5,139.91萬 | -16.36%4.49億 | -137.14%-3.49億 | -82.49%1.98億 | 114.95%4,891.82萬 | -62.70%5.37億 | -51.27%9.4億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -257.53%-6.61億 | -16.47%-4.05億 | -176.96%-1.37億 | -204.25%-4,663.61萬 | -14.99%4.2億 | -140.33%-3.47億 | -82.81%1.77億 | 115.28%4,473.3萬 | -58.96%4.94億 | -47.43%8.61億 |
| 歸屬於少數股東的其他綜合收益總額 | -265.61%-4,818.37萬 | -1,144.71%-2,167.68萬 | -199.61%-2,035.47萬 | -213.81%-476.3萬 | -32.15%2,909.51萬 | -102.21%-174.15萬 | -79.02%2,043.35萬 | 112.20%418.52萬 | -81.81%4,288.14萬 | -72.90%7,872.67萬 |
| 綜合收益總額 | 125.35%5.53億 | 39.02%-8.42億 | -8.09%-9.38億 | -0.32%-5.48億 | -142.67%-21.81億 | -120.25%-13.81億 | -112.44%-8.68億 | -129.76%-5.47億 | -76.66%51.12億 | -59.69%68.19億 |
| 歸屬于母公司所有者的綜合收益總額 | 157.53%9.52億 | 61.62%-3.79億 | -14.57%-6.68億 | -2.10%-4.02億 | -130.40%-16.54億 | -114.38%-9.88億 | -108.47%-5.83億 | -118.74%-3.94億 | -74.94%54.41億 | -58.19%68.71億 |
| 歸屬於少數股東的綜合收益總額 | 24.38%-3.99億 | -17.74%-4.63億 | 5.15%-2.71億 | 4.29%-1.46億 | -60.38%-5.27億 | -662.14%-3.93億 | -403.51%-2.85億 | 42.85%-1.53億 | -270.52%-3.29億 | -110.69%-5,162.31萬 |
| 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 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。