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
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.52%34.53億 | 6.12%22.64億 | 2.76%10.42億 | 9.47%44.43億 | 4.83%31.82億 | 6.26%21.33億 | 14.92%10.14億 | 2.69%40.59億 | 6.46%30.35億 | 8.50%20.07億 |
| 營業收入 | 8.52%34.53億 | 6.12%22.64億 | 2.76%10.42億 | 9.47%44.43億 | 4.83%31.82億 | 6.26%21.33億 | 14.92%10.14億 | 2.69%40.59億 | 6.46%30.35億 | 8.50%20.07億 |
| 其他業務收入 | ---- | -74.34%80.19萬 | ---- | -2.83%1,522.11萬 | ---- | -77.38%312.53萬 | ---- | -5.25%1,566.37萬 | ---- | 3.28%1,381.43萬 |
| 營業總成本 | 14.24%33.38億 | 10.57%21.17億 | 7.36%9.89億 | 8.33%40.41億 | 5.92%29.22億 | 2.53%19.14億 | 7.59%9.21億 | 4.63%37.31億 | 8.57%27.59億 | 11.21%18.67億 |
| 營業成本 | 20.97%17.64億 | 11.62%10.9億 | 5.33%5.34億 | 6.32%20.05億 | 2.33%14.59億 | -0.36%9.76億 | 9.00%5.07億 | 1.26%18.86億 | 8.40%14.25億 | 11.57%9.8億 |
| 營業稅金及附加 | 9.62%3,367.39萬 | 6.88%2,251.48萬 | 4.46%995.16萬 | 8.67%4,413.21萬 | 10.51%3,071.86萬 | 14.96%2,106.49萬 | 5.69%952.65萬 | 7.65%4,061.01萬 | 0.00%2,779.64萬 | -0.89%1,832.39萬 |
| 銷售費用 | 14.62%9.26億 | 13.88%6.11億 | 19.57%2.89億 | 21.53%11.92億 | 12.84%8.08億 | 12.42%5.37億 | 12.38%2.42億 | 6.59%9.81億 | 10.17%7.16億 | 8.32%4.77億 |
| 管理費用 | 8.52%3.55億 | 6.36%2.17億 | 15.84%7,625.34萬 | -3.04%4.06億 | 3.66%3.27億 | -0.06%2.04億 | -3.64%6,582.87萬 | 3.37%4.18億 | 5.20%3.15億 | 9.29%2.04億 |
| 財務費用 | 81.04%3,469.56萬 | 536.85%3,091.47萬 | 543.61%552.99萬 | -59.11%2,007.22萬 | -32.86%1,916.46萬 | -81.16%485.43萬 | -96.15%85.92萬 | 41.15%4,909.05萬 | -0.76%2,854.61萬 | 116.49%2,576.52萬 |
| -利息費用 | -19.64%2,933.3萬 | -23.90%1,869.1萬 | -23.62%993.19萬 | -28.39%4,746.55萬 | -30.64%3,650.03萬 | -35.61%2,456.12萬 | -35.71%1,300.35萬 | -2.15%6,628.5萬 | 0.45%5,262.18萬 | 7.33%3,814.21萬 |
| -利息收入 | -12.88%-1,748.39萬 | -13.96%-1,121.41萬 | 1.21%-536.79萬 | -14.38%-2,050.62萬 | -35.14%-1,548.86萬 | -22.28%-984.07萬 | -27.97%-543.39萬 | -56.90%-1,792.8萬 | -60.81%-1,146.09萬 | -65.28%-804.73萬 |
| 研發費用 | -19.49%2.24億 | -15.28%1.45億 | -23.13%7,347.87萬 | 5.22%3.75億 | 13.46%2.78億 | 6.14%1.71億 | 26.23%9,558.59萬 | 16.36%3.56億 | 11.80%2.45億 | 13.20%1.61億 |
| 信用減值損失 | 149.50%1,095.55萬 | 105.03%120.05萬 | 252.31%810.51萬 | -111.81%-2,839.01萬 | -152.47%-2,213.3萬 | -515.21%-2,385.39萬 | -634.44%-532.14萬 | -6.84%-1,340.35萬 | 55.53%-876.66萬 | 58.83%-387.74萬 |
| 資產減值損失 | 75.71%-111.22萬 | 163.35%265.91萬 | -348.98%-295.33萬 | 36.27%-7,439.65萬 | -65.58%-457.85萬 | 22.33%-419.74萬 | 61.72%-65.78萬 | -94.82%-1.17億 | 55.10%-276.51萬 | -18.25%-540.38萬 |
| 非經營性淨收益 | 0.39%6,147.86萬 | 23.43%4,532.84萬 | 145.42%4,041.61萬 | 94.52%-291.68萬 | -6.05%6,124.16萬 | -18.34%3,672.43萬 | -21.63%1,646.81萬 | -376.48%-5,324.84萬 | 216.81%6,518.21萬 | 1,071.27%4,497.17萬 |
| 公允價值變動淨收益 | --55.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1,541.82%130.84萬 | 16.86%82.58萬 | -189.55%-13.07萬 | -317.65%-159.54萬 | -108.04%-9.07萬 | 568.88%70.67萬 | -8.71%14.59萬 | -2.52%73.3萬 | 55.31%112.91萬 | 214.96%10.57萬 |
| -其中:對聯營合營企業的投資收益 | 116.57%15.45萬 | -107.17%-5,475.41 | -129.49%-59.71萬 | -547.21%-273.13萬 | -3,493.23%-93.23萬 | 394.39%7.64萬 | ---26.02萬 | 54.65%-42.2萬 | 96.48%-2.59萬 | 94.97%-2.59萬 |
| 資產處置收益 | 89.94%-60.35萬 | 89.33%-32.57萬 | 99.63%-1.1萬 | 115.94%95.73萬 | -109.08%-600.15萬 | 0.37%-305.34萬 | -982.82%-296.17萬 | -836.31%-600.48萬 | -567.20%-287.05萬 | -789.81%-306.46萬 |
| 其他收益 | -46.44%5,037.24萬 | -38.96%4,096.87萬 | 40.15%3,540.59萬 | 22.31%1.01億 | 19.87%9,404.53萬 | 17.32%6,712.24萬 | 7.18%2,526.3萬 | 34.30%8,217.29萬 | 70.01%7,845.51萬 | 484.20%5,721.19萬 |
| 營業利潤 | -45.01%1.77億 | -24.69%1.92億 | -14.52%9,308.7萬 | 45.08%3.99億 | -6.02%3.21億 | 37.83%2.55億 | 132.61%1.09億 | -26.81%2.75億 | 3.30%3.42億 | 11.22%1.85億 |
| 加:營業外收入 | 38,018.34%1,489.21萬 | 6,938.26%1,484.73萬 | -73.95%5.2萬 | -46.84%64.5萬 | -115.55%-3.93萬 | 69.55%21.1萬 | 6,057.68%19.96萬 | -99.26%121.33萬 | -99.84%25.25萬 | -99.91%12.44萬 |
| 減:營業外支出 | -70.68%74.1萬 | -24.42%38.55萬 | -74.63%9.1萬 | -84.23%436.15萬 | -78.56%252.71萬 | -95.53%51萬 | 166.61%35.89萬 | 3,690.09%2,766.35萬 | 2,026.75%1,178.77萬 | 2,126.07%1,140.37萬 |
| 利潤總額 | -40.12%1.91億 | -18.93%2.07億 | -14.43%9,304.8萬 | 59.02%3.95億 | -3.51%3.19億 | 46.59%2.55億 | 132.92%1.09億 | -53.85%2.49億 | -32.67%3.3億 | -43.20%1.74億 |
| 減:所得稅費用 | -19.04%3,802.33萬 | -50.74%2,480.47萬 | -31.75%1,168.69萬 | -6.28%4,940.66萬 | -10.53%4,696.59萬 | 45.72%5,035.29萬 | 44.61%1,712.28萬 | 9.94%5,271.6萬 | 37.09%5,249.47萬 | 106.78%3,455.53萬 |
| 淨利潤 | -43.77%1.53億 | -11.11%1.82億 | -11.20%8,136.11萬 | 76.60%3.46億 | -2.18%2.72億 | 46.81%2.05億 | 162.93%9,162.12萬 | -60.09%1.96億 | -38.58%2.78億 | -51.85%1.4億 |
| 持續經營淨利潤 | -43.77%1.53億 | -11.11%1.82億 | -11.20%8,136.11萬 | 76.60%3.46億 | -2.18%2.72億 | 46.81%2.05億 | 162.93%9,162.12萬 | -60.09%1.96億 | -38.58%2.78億 | -51.85%1.4億 |
| 減:少數股東損益 | -457.74%-5,825.94萬 | -80.72%141.64萬 | -13.46%924.6萬 | 122.09%1,956.36萬 | 140.37%1,628.55萬 | 120.49%734.57萬 | 142.94%1,068.36萬 | -300.40%-8,855.29萬 | -160.58%-4,033.63萬 | -159.53%-3,584.81萬 |
| 歸屬于母公司所有者的淨利潤 | -17.36%2.11億 | -8.52%1.81億 | -10.90%7,211.51萬 | 14.73%3.26億 | -19.71%2.55億 | 12.61%1.97億 | 35.51%8,093.76萬 | -36.31%2.84億 | -17.50%3.18億 | -23.60%1.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.89%0.3827 | -8.21%0.3266 | -10.64%0.1302 | 15.33%0.589 | -19.32%0.4605 | 13.06%0.3558 | 35.91%0.1457 | -36.15%0.5107 | -17.20%0.5708 | -23.21%0.3147 |
| 稀釋每股收益 | -16.89%0.3827 | -8.21%0.3266 | -10.64%0.1302 | 15.33%0.589 | -19.32%0.4605 | 13.06%0.3558 | 35.91%0.1457 | -36.15%0.5107 | -17.20%0.5708 | -23.21%0.3147 |
| 其他綜合收益 | 92.27%-435.15萬 | 164.06%1,330.41萬 | 79.23%-724.34萬 | -39.98%2,444.75萬 | -184.69%-5,631.12萬 | -125.12%-2,076.89萬 | -70.08%-3,487.07萬 | -65.25%4,073.16萬 | -56.56%6,649.44萬 | 14.76%8,266.68萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 87.14%-595.88萬 | 126.41%491.38萬 | 82.88%-552.45萬 | -19.76%2,420.67萬 | -200.30%-4,635.2萬 | -129.83%-1,860.91萬 | -134.36%-3,227.76萬 | -62.44%3,016.9萬 | -56.69%4,621.38萬 | 21.63%6,238.63萬 |
| 歸屬於少數股東的其他綜合收益總額 | 116.14%160.73萬 | 488.47%839.03萬 | 33.71%-171.89萬 | -97.72%24.08萬 | -149.11%-995.92萬 | -110.65%-215.98萬 | 61.47%-259.31萬 | -71.37%1,056.26萬 | -56.28%2,028.06萬 | -2.24%2,028.06萬 |
| 綜合收益總額 | -31.08%1.48億 | 6.15%1.95億 | 30.60%7,411.77萬 | 56.53%3.7億 | -37.44%2.15億 | -17.16%1.84億 | 295.65%5,675.04萬 | -61.08%2.37億 | -43.13%3.44億 | -38.59%2.22億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.89%2.05億 | 3.74%1.86億 | 36.85%6,659.06萬 | 11.42%3.5億 | -42.62%2.09億 | -24.76%1.79億 | 5.89%4,866萬 | -40.29%3.15億 | -26.00%3.64億 | -15.34%2.38億 |
| 歸屬於少數股東的綜合收益總額 | -995.51%-5,665.22萬 | 89.11%980.67萬 | -6.96%752.71萬 | 125.39%1,980.44萬 | 131.54%632.63萬 | 133.31%518.58萬 | 125.59%809.05萬 | -196.18%-7,799.03萬 | -117.75%-2,005.57萬 | -119.23%-1,556.76萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。