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 | 35.48%9.33億 | 37.01%6.52億 | 29.81%4.33億 | 42.68%2.52億 | 30.10%6.89億 | 27.16%4.76億 | 22.93%3.33億 | 11.42%1.76億 | 14.27%5.29億 | 13.16%3.74億 |
| 營業收入 | 35.48%9.33億 | 37.01%6.52億 | 29.81%4.33億 | 42.68%2.52億 | 30.10%6.89億 | 27.16%4.76億 | 22.93%3.33億 | 11.42%1.76億 | 14.27%5.29億 | 13.16%3.74億 |
| 其他業務收入 | 4.33%794.34萬 | ---- | -88.87%432.05萬 | ---- | -0.84%761.41萬 | ---- | 7.48%3,882.77萬 | ---- | -19.46%767.85萬 | ---- |
| 營業總成本 | 29.63%7.85億 | 27.55%5.37億 | 24.89%3.58億 | 36.73%1.98億 | 25.89%6.06億 | 26.11%4.21億 | 21.11%2.87億 | 5.48%1.45億 | 3.78%4.81億 | 5.08%3.34億 |
| 營業成本 | 26.84%5.96億 | 25.27%4.12億 | 22.53%2.78億 | 36.46%1.66億 | 32.12%4.7億 | 29.82%3.29億 | 24.79%2.27億 | 9.31%1.22億 | 0.97%3.55億 | 2.45%2.53億 |
| 營業稅金及附加 | 30.94%633.63萬 | 16.26%501.27萬 | 4.65%357.82萬 | -22.27%141.09萬 | 0.31%483.91萬 | 35.67%431.17萬 | 39.98%341.92萬 | 43.31%181.5萬 | 4.24%482.4萬 | -18.94%317.82萬 |
| 銷售費用 | 30.12%9,146.06萬 | 40.29%5,545.83萬 | 43.43%3,674.7萬 | 56.15%1,762.2萬 | 14.21%7,029.1萬 | 16.65%3,953.22萬 | 8.73%2,562.03萬 | 5.87%1,128.53萬 | 10.77%6,154.42萬 | 8.30%3,388.97萬 |
| 管理費用 | 30.52%8,461.29萬 | 32.09%6,344.82萬 | 18.23%4,005.49萬 | 17.02%1,329.81萬 | 11.75%6,482.83萬 | 3.50%4,803.5萬 | 1.62%3,388.01萬 | -4.86%1,136.39萬 | 17.21%5,801.11萬 | 19.82%4,641.09萬 |
| 財務費用 | 65.92%-535.56萬 | 3.94%-773.67萬 | 28.26%-570.88萬 | 11.93%-321.85萬 | -99.60%-1,571.27萬 | 15.28%-805.42萬 | 0.32%-795.82萬 | -4,635.63%-365.43萬 | 14.20%-787.22萬 | 16.66%-950.64萬 |
| -利息收入 | 4.34%-1,305.43萬 | ---- | 8.14%-604.13萬 | ---- | ---1,364.61萬 | ---- | ---657.67萬 | ---- | ---- | ---- |
| 研發費用 | 4.92%1,227.28萬 | 6.56%885.84萬 | 12.19%595.36萬 | 22.60%290.49萬 | 29.14%1,169.72萬 | 26.97%831.29萬 | 35.46%530.65萬 | 14.70%236.93萬 | -17.40%905.79萬 | -17.17%654.7萬 |
| 信用減值損失 | 37.29%-97.27萬 | -23.41%-73.22萬 | 710.45%123.92萬 | -30.67%28.22萬 | -394.43%-155.11萬 | -159.04%-59.33萬 | -122.14%-20.3萬 | 1,264.46%40.7萬 | -67.91%52.68萬 | -55.94%100.5萬 |
| 資產減值損失 | -63.15%-509.19萬 | 190.29%13.82萬 | 984.24%15.16萬 | -145.72%-493.87 | 58.71%-312.1萬 | 101.05%4.76萬 | 100.49%1.4萬 | 280.58%1,080.31 | -162.53%-755.9萬 | -14,795.63%-451.43萬 |
| 非經營性淨收益 | -154.53%-269.41萬 | -60.23%440.07萬 | 9.17%773.45萬 | -57.24%225.58萬 | -55.14%494.01萬 | 16.16%1,106.46萬 | 11.63%708.51萬 | 23.29%527.59萬 | -91.98%1,101.25萬 | -93.29%952.54萬 |
| 公允價值變動淨收益 | -90.91%51.47萬 | -57.42%347.3萬 | -16.35%507.88萬 | -62.59%149.18萬 | -57.46%566.47萬 | -25.76%815.6萬 | -16.06%607.16萬 | 2.13%398.79萬 | 293.91%1,331.71萬 | 113.33%1,098.52萬 |
| 投資淨收益 | -52.02%138.45萬 | -85.00%37.88萬 | -24.90%42.18萬 | -93.51%1.5萬 | -27.16%288.54萬 | 34.79%252.64萬 | -19.46%56.16萬 | -35.00%23.05萬 | -97.02%396.13萬 | -98.59%187.43萬 |
| 資產處置收益 | -1,853.86%-10.45萬 | -388.23%-10.26萬 | 33.84%-4,931.83 | -27.13%-6,842.65 | 101.20%5,956.74 | 108.71%3.56萬 | 93.62%-7,454.06 | -132.78%-5,382.58 | -184.83%-49.79萬 | -173.37%-40.84萬 |
| 其他收益 | 49.20%157.58萬 | 39.57%124.54萬 | 30.81%84.81萬 | -27.56%47.43萬 | -16.45%105.62萬 | 52.89%89.23萬 | 39.96%64.83萬 | 1,588.75%65.47萬 | -14.88%126.42萬 | -54.46%58.36萬 |
| 營業利潤 | 64.97%1.45億 | 81.30%1.19億 | 53.48%8,210.07萬 | 51.80%5,583.25萬 | 48.31%8,813.21萬 | 32.13%6,564.65萬 | 31.75%5,349.25萬 | 45.76%3,678.06萬 | -56.68%5,942.37萬 | -67.89%4,968.35萬 |
| 加:營業外收入 | 150.52%274萬 | 189.53%103.78萬 | 12,435.20%102.9萬 | 27,302.98%97.78萬 | -0.56%109.37萬 | -39.55%35.84萬 | -63.81%8,208.59 | -94.96%3,568.23 | 366.73%109.99萬 | 187.50%59.29萬 |
| 減:營業外支出 | -81.14%20.22萬 | -44.98%7.79萬 | -52.36%3.57萬 | -20.01%2.25萬 | 40.20%107.21萬 | -20.00%14.15萬 | -5.78%7.5萬 | 1,366.09%2.82萬 | -24.16%76.47萬 | -82.15%17.69萬 |
| 利潤總額 | 67.81%1.48億 | 82.16%1.2億 | 55.53%8,309.39萬 | 54.50%5,678.77萬 | 47.52%8,815.37萬 | 31.47%6,586.34萬 | 31.77%5,342.57萬 | 45.27%3,675.6萬 | -56.19%5,975.89萬 | -67.46%5,009.95萬 |
| 減:所得稅費用 | 80.06%3,978.71萬 | 81.11%2,848.45萬 | 42.99%1,893.22萬 | 61.04%1,374.6萬 | 23.86%2,209.66萬 | 37.87%1,572.81萬 | 55.86%1,323.99萬 | 22.38%853.6萬 | 482.59%1,784.01萬 | 47.80%1,140.75萬 |
| 淨利潤 | 63.71%1.08億 | 82.49%9,149.42萬 | 59.66%6,416.17萬 | 52.52%4,304.17萬 | 57.58%6,605.72萬 | 29.58%5,013.53萬 | 25.39%4,018.58萬 | 53.98%2,822萬 | -68.56%4,191.88萬 | -73.54%3,869.19萬 |
| 持續經營淨利潤 | 63.71%1.08億 | 82.49%9,149.42萬 | 59.66%6,416.17萬 | 52.52%4,304.17萬 | 57.58%6,605.72萬 | 29.58%5,013.53萬 | 25.39%4,018.58萬 | 53.98%2,822萬 | -68.56%4,191.88萬 | -73.54%3,869.19萬 |
| 減:少數股東損益 | 73.63%3,334.19萬 | 82.23%2,496.37萬 | 44.56%1,663.79萬 | 63.07%1,205.76萬 | 25.21%1,920.31萬 | 5.34%1,369.86萬 | 4.54%1,150.95萬 | 3.59%739.41萬 | 118.47%1,533.62萬 | 61.29%1,300.39萬 |
| 歸屬于母公司所有者的淨利潤 | 59.65%7,480.32萬 | 82.59%6,653.05萬 | 65.72%4,752.37萬 | 48.78%3,098.42萬 | 76.26%4,685.4萬 | 41.84%3,643.67萬 | 36.30%2,867.64萬 | 86.12%2,082.58萬 | -78.95%2,658.26萬 | -81.41%2,568.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.09 | 82.56%0.0827 | 65.55%0.0591 | 48.65%0.0385 | 100.00%0.06 | 42.01%0.0453 | 36.26%0.0357 | 86.33%0.0259 | -81.25%0.03 | -81.43%0.0319 |
| 稀釋每股收益 | 50.00%0.09 | 82.56%0.0827 | 65.55%0.0591 | 48.65%0.0385 | 100.00%0.06 | 42.01%0.0453 | 36.26%0.0357 | 86.33%0.0259 | -81.25%0.03 | -81.43%0.0319 |
| 其他綜合收益 | -216.53%-356.54萬 | -5.84%-377.96萬 | -679.66%-137.37萬 | 80.79%-52.16萬 | 51.85%305.97萬 | -173.87%-357.11萬 | -96.25%23.7萬 | -78.86%-271.57萬 | -94.13%201.49萬 | -89.30%483.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -216.53%-231.75萬 | -5.84%-245.67萬 | -679.66%-89.29萬 | 80.79%-33.91萬 | 51.85%198.88萬 | -188.46%-232.12萬 | -96.25%15.4萬 | -78.86%-176.52萬 | -95.80%130.97萬 | -93.55%262.41萬 |
| 歸屬於少數股東的其他綜合收益總額 | -216.53%-124.79萬 | -5.84%-132.29萬 | -679.66%-48.08萬 | 80.79%-18.26萬 | 51.85%107.09萬 | -156.55%-124.99萬 | -96.25%8.29萬 | -78.86%-95.05萬 | -77.36%70.52萬 | -50.82%221.03萬 |
| 綜合收益總額 | 51.31%1.05億 | 88.37%8,771.46萬 | 55.33%6,278.8萬 | 66.72%4,252.01萬 | 57.32%6,911.68萬 | 6.98%4,656.42萬 | 5.36%4,042.28萬 | 51.73%2,550.43萬 | -73.80%4,393.37萬 | -77.26%4,352.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | 48.41%7,248.57萬 | 87.81%6,407.37萬 | 61.74%4,663.09萬 | 60.78%3,064.51萬 | 75.11%4,884.28萬 | 20.50%3,411.54萬 | 14.66%2,883.04萬 | 86.82%1,906.06萬 | -82.29%2,789.23萬 | -84.17%2,831.21萬 |
| 歸屬於少數股東的綜合收益總額 | 58.30%3,209.4萬 | 89.91%2,364.08萬 | 39.38%1,615.72萬 | 84.29%1,187.5萬 | 26.39%2,027.4萬 | -18.18%1,244.88萬 | -12.31%1,159.24萬 | -2.46%644.36萬 | 58.27%1,604.14萬 | 21.16%1,521.43萬 |
| 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 | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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。