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 | 4.66%115.73億 | 3.72%89.58億 | 8.25%60.82億 | 7.31%27.93億 | 24.40%110.58億 | 37.19%86.37億 | 66.50%56.18億 | 76.87%26.03億 | 27.21%88.89億 | 21.59%62.96億 |
| 營業收入 | 4.66%115.73億 | 3.72%89.58億 | 8.25%60.82億 | 7.31%27.93億 | 24.40%110.58億 | 37.19%86.37億 | 66.50%56.18億 | 76.87%26.03億 | 27.21%88.89億 | 21.59%62.96億 |
| 其他業務收入 | 200.52%1.13億 | ---- | 19.96%5,506.11萬 | ---- | -68.40%3,753.85萬 | ---- | -48.86%4,590.1萬 | ---- | 55.64%1.19億 | ---- |
| 利息收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | 4.47%112.87億 | 2.14%86.89億 | 6.68%59.04億 | 6.15%27.4億 | 25.33%108.04億 | 41.86%85.07億 | 74.19%55.34億 | 82.73%25.81億 | 38.18%86.2億 | 31.02%59.97億 |
| 營業成本 | 3.63%103.28億 | 1.29%79.6億 | 5.75%54.54億 | 4.86%25.23億 | 24.79%99.66億 | 40.66%78.59億 | 74.07%51.57億 | 91.79%24.07億 | 41.39%79.86億 | 33.80%55.87億 |
| 營業稅金及附加 | -12.56%4,326.25萬 | -14.60%3,265.22萬 | -6.51%2,125.55萬 | 12.10%1,066.23萬 | 8.27%4,947.9萬 | 38.70%3,823.25萬 | 59.81%2,273.66萬 | 39.43%951.13萬 | 1.87%4,569.99萬 | -20.74%2,756.44萬 |
| 銷售費用 | 1.22%7,828.26萬 | -6.00%6,299.91萬 | 0.98%3,918.26萬 | 6.61%1,854.7萬 | 17.67%7,734.28萬 | 38.14%6,701.82萬 | 85.11%3,880.34萬 | 13.22%1,739.79萬 | -30.43%6,572.94萬 | -31.23%4,851.46萬 |
| 管理費用 | 9.83%2.9億 | 35.14%2.14億 | 30.10%1.22億 | 24.93%5,934.64萬 | 17.99%2.64億 | 9.79%1.59億 | 9.21%9,403.71萬 | -5.66%4,750.37萬 | 0.35%2.24億 | 12.75%1.45億 |
| 財務費用 | 345.63%8,189.76萬 | 6.25%5,220.42萬 | 120.43%2,719.97萬 | 257.49%1,214.15萬 | 151.74%1,837.79萬 | 286.58%4,913.32萬 | 128.58%1,233.95萬 | -78.49%339.63萬 | 65.30%-3,552.31萬 | 67.33%-2,633.35萬 |
| -利息費用 | 8.04%7,931.01萬 | 6.08%5,671.65萬 | 16.28%3,761.1萬 | -0.15%2,050.88萬 | 63.04%7,340.53萬 | 84.41%5,346.73萬 | 92.22%3,234.45萬 | 176.07%2,053.95萬 | 95.98%4,502.32萬 | 6.42%2,899.31萬 |
| -利息收入 | 21.89%-2,123.6萬 | 28.49%-1,596.05萬 | 49.23%-742.75萬 | 95.04%-70.95萬 | 44.65%-2,718.89萬 | 39.95%-2,231.86萬 | 39.36%-1,463.03萬 | -80.30%-1,429.18萬 | -131.44%-4,912.02萬 | -207.87%-3,716.37萬 |
| 研發費用 | 8.58%4.65億 | 9.41%3.67億 | 14.85%2.4億 | 19.46%1.16億 | 28.27%4.29億 | 55.41%3.35億 | 53.54%2.09億 | 39.40%9,698.14萬 | 1.25%3.34億 | -13.34%2.16億 |
| 信用減值損失 | -101.65%-114.17萬 | -106.72%-525.66萬 | -113.99%-840.69萬 | 80.49%-129.76萬 | 311.27%6,918.52萬 | 450.65%7,823.74萬 | 12,245.63%6,009.24萬 | -131.17%-665.04萬 | -545.76%-3,274.67萬 | -1,679.16%-2,231.19萬 |
| 資產減值損失 | -80.24%-2.02億 | -1,936.04%-4,491.14萬 | 412.28%212.14萬 | -39,236.28%-427.76萬 | -45.05%-1.12億 | 85.90%-220.58萬 | 101.42%41.41萬 | ---1.09萬 | -51.34%-7,718.28萬 | -697.46%-1,564.66萬 |
| 非經營性淨收益 | -131.22%-3,334.45萬 | -76.77%4,466.78萬 | -46.32%7,628.84萬 | -26.67%2,506.4萬 | 135.92%1.07億 | 129.68%1.92億 | 119.47%1.42億 | -31.37%3,417.75萬 | 381.66%4,526.81萬 | -0.92%8,373.02萬 |
| 公允價值變動淨收益 | -308.64%-34.91萬 | ---1.25萬 | ---- | ---- | 100.89%16.73萬 | ---- | ---- | ---- | -198.99%-1,882.53萬 | -183.68%-1,897.85萬 |
| 投資淨收益 | 60.39%5,146.18萬 | -58.61%1,525.06萬 | -32.81%1,740.14萬 | -39.37%693.53萬 | 196.96%3,208.58萬 | 35.18%3,684.9萬 | 19.48%2,589.97萬 | 180.94%1,143.93萬 | 22.70%-3,309.09萬 | 223.06%2,725.91萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -52.24%1,020.71萬 | -78.29%694.31萬 | -69.85%697.75萬 | -68.29%326.66萬 | 141.73%2,137.25萬 | 252.33%3,197.68萬 | 414.46%2,314.12萬 | 277.74%1,030.05萬 | -17.40%-5,122.05萬 | 11.80%907.58萬 |
| 匯兌收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -99.90%6,830.85 | -202.76%-258.1萬 | -135.44%-13.01萬 | -100.16%-50.04萬 | -87.82%659.11萬 | 513.23%251.17萬 | -58.24%36.72萬 | -394.33%-25萬 | 595.11%5,412.95萬 | 109.96%40.96萬 |
| 其他收益 | 7.00%1.18億 | 6.84%8,217.87萬 | 17.97%6,530.27萬 | -18.37%2,420.43萬 | -27.63%1.11億 | -31.93%7,691.53萬 | -38.30%5,535.56萬 | -0.82%2,964.94萬 | 104.74%1.53億 | 94.64%1.13億 |
| 營業利潤 | -29.93%2.53億 | -2.63%3.14億 | 12.24%2.54億 | 40.02%7,848.06萬 | 14.93%3.61億 | -15.74%3.22億 | -13.68%2.26億 | -48.55%5,605.04萬 | -57.18%3.14億 | -44.17%3.82億 |
| 加:營業外收入 | -58.12%226.58萬 | -6.29%141.3萬 | 4.50%121.64萬 | -39.87%56.7萬 | 60.25%541.05萬 | -44.92%150.79萬 | 16.93%116.4萬 | -52.74%94.29萬 | -41.37%337.63萬 | -23.15%273.78萬 |
| 減:營業外支出 | 95.58%1,099.57萬 | -36.15%231.11萬 | -30.67%91.53萬 | -68.56%34.28萬 | 563.37%562.21萬 | 410.85%361.94萬 | 5,624.70%132.02萬 | --109.03萬 | -90.72%84.75萬 | -64.05%70.85萬 |
| 利潤總額 | -32.31%2.44億 | -2.27%3.13億 | 12.45%2.54億 | 40.79%7,870.48萬 | 13.94%3.61億 | -16.73%3.2億 | -14.06%2.26億 | -49.61%5,590.31萬 | -56.63%3.16億 | -44.01%3.84億 |
| 減:所得稅費用 | 153.93%339.16萬 | 604.41%2,096.6萬 | 454.99%1,230.07萬 | 22.35%-401.12萬 | -130.35%-628.9萬 | -114.49%-415.65萬 | -88.01%221.64萬 | -340.55%-516.57萬 | 20.42%2,072.26萬 | -66.81%2,869.41萬 |
| 淨利潤 | -34.39%2.41億 | -9.98%2.92億 | 8.06%2.42億 | 35.45%8,271.6萬 | 24.06%3.67億 | -8.85%3.24億 | -8.47%2.24億 | -43.87%6,106.88萬 | -58.50%2.96億 | -40.72%3.56億 |
| 持續經營淨利潤 | -34.39%2.41億 | -10.60%2.9億 | 8.06%2.42億 | 35.45%8,271.6萬 | 24.06%3.67億 | -8.85%3.24億 | -8.47%2.24億 | -43.87%6,106.88萬 | -58.50%2.96億 | -40.72%3.56億 |
| 減:少數股東損益 | 270.25%3,705.32萬 | -79.62%638.21萬 | -38.00%2,428.7萬 | -74.00%301.35萬 | -81.51%1,000.75萬 | -37.54%3,130.88萬 | 58.00%3,917.35萬 | 153.09%1,159.24萬 | 65.34%5,411.32萬 | 197.24%5,012.41萬 |
| 歸屬于母公司所有者的淨利潤 | -42.94%2.04億 | -2.54%2.85億 | 17.84%2.18億 | 61.09%7,970.25萬 | 47.70%3.57億 | -4.14%2.93億 | -15.97%1.85億 | -52.52%4,947.64萬 | -64.46%2.42億 | -47.60%3.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.67%0.08 | -2.85%0.1159 | 16.76%0.0878 | 60.40%0.0324 | 50.00%0.15 | -4.18%0.1193 | -15.98%0.0752 | -52.47%0.0202 | -64.29%0.1 | -47.60%0.1245 |
| 稀釋每股收益 | -46.67%0.08 | -2.85%0.1159 | 16.76%0.0878 | 60.40%0.0324 | 50.00%0.15 | -4.18%0.1193 | -15.98%0.0752 | -52.47%0.0202 | -64.29%0.1 | -47.45%0.1245 |
| 其他綜合收益 | -94.17%-224.41萬 | -52.58%-7.9萬 | -268.98%-7.73萬 | 833.82%4,057.78 | -80,665.73%-115.57萬 | -166.77%-5.18萬 | 1,454.97%4.58萬 | 99.58%-552.97 | -100.23%-1,430.92 | -56.65%7.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -93.52%-224.41萬 | -63.09%-8.2萬 | -282.53%-8.09萬 | 636.75%3,421.97 | -28,770.09%-115.96萬 | -168.67%-5.03萬 | 1,121.01%4.43萬 | 99.50%-637.54 | -100.65%-4,016.56 | -58.00%7.32萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | 298.42%2,984.92 | 139.16%3,516.47 | 651.82%635.81 | 50.50%3,891.5 | -134.65%-1,504.34 | 53.03%1,470.36 | 102.33%84.57 | -83.27%2,585.64 | -5.80%4,341.16 |
| 綜合收益總額 | -34.80%2.38億 | -9.99%2.92億 | 8.01%2.42億 | 35.46%8,272.01萬 | 23.67%3.66億 | -8.88%3.24億 | -8.45%2.24億 | -43.80%6,106.82萬 | -58.53%2.96億 | -40.72%3.56億 |
| 歸屬于母公司所有者的綜合收益總額 | -43.38%2.01億 | -2.55%2.85億 | 17.77%2.17億 | 61.10%7,970.59萬 | 47.23%3.56億 | -4.18%2.93億 | -15.95%1.85億 | -52.47%4,947.58萬 | -64.49%2.42億 | -47.60%3.06億 |
| 歸屬於少數股東的綜合收益總額 | 270.11%3,705.32萬 | -79.61%638.51萬 | -37.99%2,429.05萬 | -74.00%301.42萬 | -81.50%1,001.14萬 | -37.55%3,130.73萬 | 58.00%3,917.5萬 | 153.29%1,159.24萬 | 65.27%5,411.58萬 | 197.18%5,012.84萬 |
| 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 | 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) | -- | -- | -- | 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。