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 | 9.94%1.36億 | 2.58%5.24億 | 7.94%4.06億 | 4.15%2.62億 | 0.04%1.23億 | -6.12%5.11億 | -6.03%3.77億 | -7.16%2.52億 | -1.32%1.23億 | 7.33%5.44億 |
| 營業收入 | 9.94%1.36億 | 2.58%5.24億 | 7.94%4.06億 | 4.15%2.62億 | 0.04%1.23億 | -6.12%5.11億 | -6.03%3.77億 | -7.16%2.52億 | -1.32%1.23億 | 7.33%5.44億 |
| 其他業務收入 | ---- | -7.07%467.43萬 | ---- | -19.29%204.6萬 | ---- | 36.93%502.97萬 | ---- | 79.32%253.49萬 | ---- | 22.68%367.33萬 |
| 營業總成本 | 3.01%1.27億 | 5.37%5.24億 | 12.02%3.96億 | 10.57%2.55億 | 5.02%1.24億 | -1.38%4.97億 | -6.29%3.53億 | -11.82%2.31億 | -10.54%1.18億 | -2.01%5.04億 |
| 營業成本 | 5.27%9,939.6萬 | 7.38%3.99億 | 15.67%3.04億 | 13.00%1.96億 | 4.55%9,442.22萬 | -4.57%3.72億 | -10.02%2.63億 | -15.38%1.74億 | -9.41%9,031.37萬 | 0.14%3.9億 |
| 營業稅金及附加 | 64.72%111.19萬 | -49.64%487.92萬 | -46.19%363.94萬 | -48.86%204.89萬 | -52.46%67.5萬 | 58.36%968.77萬 | 30.85%676.28萬 | 23.12%400.62萬 | 51.23%141.99萬 | -5.23%611.75萬 |
| 銷售費用 | 10.39%689.48萬 | 5.96%2,808.74萬 | 2.63%2,014.64萬 | 12.52%1,362.55萬 | -3.16%624.57萬 | 6.90%2,650.87萬 | -14.15%1,963.07萬 | -27.40%1,210.94萬 | -28.28%644.94萬 | -24.47%2,479.77萬 |
| 管理費用 | -20.57%1,200.7萬 | -0.93%6,162.44萬 | 1.91%4,339.03萬 | 0.32%2,881.01萬 | 15.99%1,511.63萬 | 11.43%6,220.11萬 | 13.23%4,257.74萬 | 11.17%2,871.9萬 | -4.54%1,303.27萬 | -1.32%5,581.86萬 |
| 財務費用 | 50.78%526.84萬 | 8.01%1,546.53萬 | -0.66%1,216.4萬 | -0.78%699.97萬 | -6.49%349.42萬 | -9.76%1,431.87萬 | 9.38%1,224.43萬 | 26.70%705.48萬 | -47.47%373.65萬 | 11.19%1,586.73萬 |
| -利息費用 | -22.31%296.57萬 | -18.87%1,354.19萬 | -10.53%1,131.41萬 | -9.80%751.87萬 | -7.22%381.74萬 | -7.95%1,669.18萬 | -5.58%1,264.53萬 | -5.46%833.56萬 | -9.99%411.43萬 | -11.93%1,813.28萬 |
| -利息收入 | -418.10%-3.51萬 | 73.21%-10.62萬 | 68.02%-2.38萬 | -229.38%-20.48萬 | 83.42%-6,776.88 | -31.80%-39.62萬 | -28.33%-7.44萬 | -29.45%-6.22萬 | -24.28%-4.09萬 | -122.79%-30.06萬 |
| 研發費用 | -26.06%281.88萬 | 15.00%1,464.78萬 | 35.10%1,193.81萬 | 43.85%715.5萬 | 31.60%381.25萬 | 5.76%1,273.7萬 | 15.54%883.63萬 | 2.43%497.38萬 | 116.72%289.7萬 | -21.97%1,204.32萬 |
| 信用減值損失 | -1,707.78%-65.94萬 | -129.33%-177.19萬 | 42.08%-42.77萬 | -1,709.81%-20.18萬 | -95.99%4.1萬 | -32.58%-77.26萬 | -223.54%-73.83萬 | -97.55%1.25萬 | 151.47%102.33萬 | 88.44%-58.28萬 |
| 資產減值損失 | ---- | -32.99%-821.79萬 | 33.43%-397.13萬 | 33.43%-397.13萬 | ---- | 30.89%-617.94萬 | -16.88%-596.53萬 | -16.88%-596.53萬 | ---- | 92.00%-894.12萬 |
| 非經營性淨收益 | -175.46%-69.12萬 | -322.72%-1,573.07萬 | -64.98%-942.07萬 | 57.95%-213.31萬 | -34.73%91.6萬 | 48.17%-372.13萬 | -32.51%-571.01萬 | -29.55%-507.33萬 | 90.21%140.33萬 | 93.73%-717.97萬 |
| 投資淨收益 | ---49.45萬 | ---962.93萬 | ---779.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | -992.49%-56.23萬 |
| -其中:對聯營合營企業的投資收益 | ---49.45萬 | ---97.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | 357.59%18.55萬 | ---- | ---- | ---- | -128.35%-7.2萬 | ---- | ---- | ---- | --25.4萬 |
| 其他收益 | -47.12%46.27萬 | 12.12%370.28萬 | 179.33%277.52萬 | 131.94%203.99萬 | 130.23%87.5萬 | 24.51%330.27萬 | -33.42%99.35萬 | -17.35%87.95萬 | -46.80%38.01萬 | -12.08%265.25萬 |
| 營業利潤 | 1,176.94%752.13萬 | -253.11%-1,545.78萬 | -91.72%146.84萬 | -68.91%495.01萬 | -91.52%58.9萬 | -69.40%1,009.58萬 | -9.42%1,774.39萬 | 184.92%1,592.2萬 | 216.62%694.19萬 | 127.08%3,299.49萬 |
| 加:營業外收入 | -95.06%29.63 | -97.31%922.37 | 462.50%900 | 275.00%600 | --600 | -65.87%3.43萬 | --160 | --160 | ---- | --10.04萬 |
| 減:營業外支出 | ---- | -51.47%83.12萬 | -10.69%142.19萬 | -84.54%19.55萬 | 2.09%6.75萬 | 343.95%171.26萬 | 425.35%159.22萬 | 888.32%126.46萬 | 428.35%6.61萬 | -61.18%38.58萬 |
| 利潤總額 | 1,340.49%752.13萬 | -293.50%-1,628.81萬 | -99.71%4.74萬 | -67.56%475.52萬 | -92.41%52.21萬 | -74.27%841.75萬 | -16.25%1,615.19萬 | 168.44%1,465.76萬 | 217.23%687.58萬 | 126.63%3,270.95萬 |
| 減:所得稅費用 | 321.00%90.22萬 | -116.84%-55.32萬 | -44.29%272.91萬 | -80.00%119.94萬 | -89.39%21.43萬 | -63.20%328.59萬 | -34.92%489.83萬 | 173.72%599.66萬 | -14.51%201.99萬 | -2.69%892.86萬 |
| 淨利潤 | 2,050.22%661.91萬 | -406.63%-1,573.49萬 | -123.83%-268.17萬 | -58.94%355.59萬 | -93.66%30.78萬 | -78.42%513.15萬 | -4.31%1,125.36萬 | 164.90%866.1萬 | 159.02%485.6萬 | 118.01%2,378.08萬 |
| 持續經營淨利潤 | 2,050.22%661.91萬 | -406.63%-1,573.49萬 | -123.83%-268.17萬 | -58.94%355.59萬 | -93.66%30.78萬 | -78.42%513.15萬 | -4.31%1,125.36萬 | 164.90%866.1萬 | 159.02%485.6萬 | 118.01%2,378.08萬 |
| 歸屬于母公司所有者的淨利潤 | 2,050.22%661.91萬 | -406.63%-1,573.49萬 | -123.83%-268.17萬 | -58.94%355.59萬 | -93.66%30.78萬 | -78.42%513.15萬 | -4.31%1,125.36萬 | 164.90%866.1萬 | 159.02%485.6萬 | 118.01%2,378.08萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2,081.82%0.048 | -406.45%-0.114 | -123.80%-0.0194 | -58.92%0.0258 | -93.75%0.0022 | -78.41%0.0372 | -4.34%0.0815 | 164.98%0.0628 | 159.06%0.0352 | 118.01%0.1723 |
| 稀釋每股收益 | 2,081.82%0.048 | -406.45%-0.114 | -123.80%-0.0194 | -58.92%0.0258 | -93.75%0.0022 | -78.41%0.0372 | -4.34%0.0815 | 164.98%0.0628 | 159.06%0.0352 | 118.01%0.1723 |
| 其他綜合收益 | -240.49%-10.03萬 | -259.19%-48.46萬 | -37.40%-27.23萬 | -171.83%-9.13萬 | -180.71%-2.95萬 | -2.35%30.44萬 | -140.95%-19.82萬 | -76.67%12.71萬 | 115.60%3.65萬 | -81.35%31.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -240.49%-10.03萬 | -259.19%-48.46萬 | -37.40%-27.23萬 | -171.83%-9.13萬 | -180.71%-2.95萬 | -2.35%30.44萬 | -140.95%-19.82萬 | -76.67%12.71萬 | 115.60%3.65萬 | -81.35%31.17萬 |
| 綜合收益總額 | 2,241.82%651.87萬 | -398.37%-1,621.94萬 | -126.72%-295.4萬 | -60.58%346.46萬 | -94.31%27.84萬 | -77.44%543.59萬 | -9.71%1,105.54萬 | 130.40%878.8萬 | 157.82%489.25萬 | 118.48%2,409.26萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2,241.82%651.87萬 | -398.37%-1,621.94萬 | -126.72%-295.4萬 | -60.58%346.46萬 | -94.31%27.84萬 | -77.44%543.59萬 | -9.71%1,105.54萬 | 130.40%878.8萬 | 157.82%489.25萬 | 118.48%2,409.26萬 |
| 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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。