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
| (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 | 2.80%18.24億 | 11.36%74.56億 | 11.25%57.34億 | 12.41%36.1億 | 9.78%17.74億 | 29.98%66.96億 | 33.81%51.54億 | 44.96%32.11億 | 54.67%16.16億 | 94.89%51.51億 |
| 營業收入 | 2.80%18.24億 | 11.36%74.56億 | 11.25%57.34億 | 12.41%36.1億 | 9.78%17.74億 | 29.98%66.96億 | 33.81%51.54億 | 44.96%32.11億 | 54.67%16.16億 | 94.89%51.51億 |
| 其他業務收入 | ---- | 52.90%2,012.45萬 | ---- | 10.27%1,243.37萬 | ---- | -38.53%1,316.15萬 | ---- | -73.52%1,127.54萬 | ---- | 566.08%2,141.14萬 |
| 營業總成本 | 1.32%20.67億 | 7.74%84.02億 | 9.15%61.62億 | 9.08%40.52億 | 10.22%20.4億 | 17.24%77.98億 | 15.53%56.45億 | 16.54%37.15億 | 30.63%18.51億 | 28.18%66.51億 |
| 營業成本 | 3.82%18.27億 | 10.85%72.92億 | 10.08%53.38億 | 12.38%35.06億 | 13.33%17.6億 | 19.32%65.78億 | 21.88%48.49億 | 23.64%31.2億 | 26.70%15.53億 | 41.42%55.13億 |
| 營業稅金及附加 | 105.94%444.52萬 | -25.93%1,468.97萬 | -39.40%871.17萬 | -34.58%619.73萬 | -41.05%215.85萬 | 21.54%1,983.34萬 | 51.01%1,437.54萬 | 74.91%947.31萬 | 72.95%366.17萬 | 18.12%1,631.9萬 |
| 銷售費用 | 8.44%7,675.35萬 | 10.60%3.28億 | 10.15%2.34億 | 11.22%1.5億 | 7.21%7,077.97萬 | 23.71%2.96億 | 25.43%2.13億 | 30.04%1.35億 | 35.22%6,601.93萬 | 33.94%2.39億 |
| 管理費用 | -0.85%6,868.91萬 | 13.00%2.93億 | 11.01%1.99億 | 9.99%1.27億 | 18.77%6,927.64萬 | -2.93%2.59億 | -5.81%1.79億 | -8.64%1.15億 | -6.45%5,832.59萬 | 11.08%2.67億 |
| 財務費用 | -34.64%8,981.11萬 | -25.18%4.74億 | -1.35%3.81億 | -20.95%2.63億 | -18.42%1.37億 | 6.91%6.34億 | -27.13%3.86億 | -21.55%3.33億 | 123.56%1.68億 | -29.21%5.93億 |
| -利息費用 | 1.89%1.48億 | -3.67%5.51億 | -2.90%4.17億 | -3.24%2.8億 | -2.07%1.45億 | 0.53%5.72億 | 1.43%4.3億 | 2.89%2.89億 | 11.71%1.48億 | 13.54%5.69億 |
| -利息收入 | -3.81%-433.49萬 | 25.02%-1,055.35萬 | 22.07%-678.21萬 | -71.63%-716.49萬 | -74.32%-417.58萬 | 28.59%-1,407.5萬 | 42.18%-870.23萬 | 55.08%-417.46萬 | 44.05%-239.54萬 | -85.76%-1,970.94萬 |
| 研發費用 | ---- | -95.79%47.19萬 | -86.28%47.19萬 | -83.91%47.19萬 | -70.49%47.19萬 | -50.87%1,121.6萬 | -57.99%344.08萬 | -42.30%293.33萬 | -37.98%159.92萬 | 10.95%2,282.89萬 |
| 信用減值損失 | ---- | 124.76%2,510.89萬 | -37.59%2,532.68萬 | -110.48%-415.17萬 | ---- | 112.17%1,117.13萬 | 199.92%4,058.23萬 | 197.55%3,961.71萬 | --2,258.7萬 | 38.96%-9,176.27萬 |
| 資產減值損失 | ---- | -294.53%-694.96萬 | -264.64%-304.57萬 | -264.64%-304.57萬 | ---- | 86.92%-176.15萬 | ---83.53萬 | ---83.53萬 | ---- | ---1,346.25萬 |
| 非經營性淨收益 | 11.05%4.04億 | 12.87%16.66億 | 36.95%11.61億 | 33.56%7.41億 | 33.76%3.64億 | 249.58%14.76億 | 257.64%8.48億 | 442.08%5.55億 | 432.99%2.72億 | 106.14%4.22億 |
| 公允價值變動淨收益 | -20.00%-4,958.28 | -66.67%1,515.03 | 0.00%-1,101.84 | -2.86%-4,958.28 | ---4,131.9 | 167.35%4,545.09 | 78.95%-1,101.84 | -25.00%-4,820.55 | ---- | 62.88%-6,748.77 |
| 投資淨收益 | ---- | -100.26%-37.92萬 | 138.53%20.78萬 | 139.35%21.64萬 | 207.41%25.32萬 | 10,724.53%1.48億 | -170.42%-53.94萬 | -171.80%-55萬 | 288.80%8.24萬 | 124.86%136.83萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 133.54%21.06萬 | 219.12%20.78萬 | 216.94%21.64萬 | 207.41%25.32萬 | -145.97%-62.79萬 | -122.78%-17.45萬 | -124.16%-18.51萬 | 288.80%8.24萬 | 467.64%136.59萬 |
| 資產處置收益 | -38,043.46%-3,368.33萬 | -294.72%-4,914.65萬 | 10.68%344.47萬 | 8.95%342.08萬 | -102.73%-8.83萬 | 1,215.33%2,523.94萬 | 12,865.44%311.24萬 | 35,295.08%313.97萬 | --323.63萬 | -419.95%-226.29萬 |
| 其他收益 | 20.37%4.37億 | 31.25%16.98億 | 40.93%11.35億 | 45.01%7.45億 | 47.79%3.63億 | 144.78%12.93億 | 190.92%8.06億 | 261.11%5.14億 | 382.37%2.46億 | 46.78%5.28億 |
| 營業利潤 | 64.74%1.6億 | 92.83%7.21億 | 105.59%7.33億 | 485.33%2.98億 | 165.79%9,739.39萬 | 134.68%3.74億 | 144.73%3.57億 | 105.86%5,098.01萬 | 111.41%3,664.29萬 | 53.97%-10.78億 |
| 加:營業外收入 | 72.00%221.95萬 | -37.57%739.85萬 | -8.55%580.58萬 | -37.68%263.4萬 | 59.09%129.04萬 | 120.58%1,185.07萬 | 71.46%634.84萬 | 66.63%422.67萬 | 138.99%81.11萬 | 132.62%537.25萬 |
| 減:營業外支出 | 128.39%13.06萬 | -83.86%224.9萬 | -51.91%151萬 | -73.17%50.97萬 | -78.60%5.72萬 | -50.28%1,393.79萬 | 46.47%313.96萬 | -5.43%190萬 | -18.19%26.72萬 | 367.12%2,803.02萬 |
| 利潤總額 | 64.80%1.63億 | 95.30%7.26億 | 104.95%7.38億 | 463.76%3.01億 | 165.22%9,862.72萬 | 133.78%3.72億 | 145.22%3.6億 | 106.13%5,330.68萬 | 111.58%3,718.68萬 | 53.07%-11億 |
| 減:所得稅費用 | 71.13%2,849.45萬 | -3.66%9,985.63萬 | 120.93%1.18億 | 83.19%4,974.54萬 | 33.01%1,665.04萬 | 176.63%1.04億 | 154.12%5,329.61萬 | 123.11%2,715.55萬 | 127.58%1,251.84萬 | 63.49%-1.35億 |
| 淨利潤 | 63.51%1.34億 | 133.57%6.26億 | 102.17%6.2億 | 858.95%2.51億 | 232.31%8,197.68萬 | 127.77%2.68億 | 143.96%3.07億 | 103.48%2,615.13萬 | 108.94%2,466.85萬 | 51.12%-9.65億 |
| 持續經營淨利潤 | 63.51%1.34億 | 133.57%6.26億 | 102.17%6.2億 | 858.95%2.51億 | 232.31%8,197.68萬 | 127.77%2.68億 | 143.96%3.07億 | 103.48%2,615.13萬 | 108.94%2,466.85萬 | 51.12%-9.65億 |
| 歸屬于母公司所有者的淨利潤 | 63.51%1.34億 | 133.57%6.26億 | 102.17%6.2億 | 858.95%2.51億 | 232.31%8,197.68萬 | 127.77%2.68億 | 143.96%3.07億 | 103.48%2,615.13萬 | 108.94%2,466.85萬 | 51.12%-9.65億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 64.91%0.1062 | 133.56%0.4914 | 102.20%0.4867 | 860.49%0.1969 | 231.96%0.0644 | 127.77%0.2104 | 143.96%0.2407 | 103.47%0.0205 | 108.96%0.0194 | 60.43%-0.7577 |
| 稀釋每股收益 | 65.37%0.106 | 133.64%0.4897 | 101.45%0.4849 | 857.07%0.1962 | 230.41%0.0641 | 127.66%0.2096 | 144.12%0.2407 | 103.48%0.0205 | 108.99%0.0194 | 60.25%-0.7577 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 63.51%1.34億 | 133.57%6.26億 | 102.17%6.2億 | 858.95%2.51億 | 232.31%8,197.68萬 | 127.77%2.68億 | 143.96%3.07億 | 103.48%2,615.13萬 | 108.94%2,466.85萬 | 51.15%-9.65億 |
| 歸屬于母公司所有者的綜合收益總額 | 63.51%1.34億 | 133.57%6.26億 | 102.17%6.2億 | 858.95%2.51億 | 232.31%8,197.68萬 | 127.77%2.68億 | 143.96%3.07億 | 103.48%2,615.13萬 | 108.94%2,466.85萬 | 51.15%-9.65億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。