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 | 12.23%5,707.83萬 | -6.38%2.6億 | -8.30%1.56億 | -10.80%1.05億 | 0.40%5,085.73萬 | -0.01%2.78億 | -20.26%1.7億 | -25.25%1.17億 | -23.04%5,065.69萬 | -37.02%2.78億 |
| 營業收入 | 12.23%5,707.83萬 | -6.38%2.6億 | -8.30%1.56億 | -10.80%1.05億 | 0.40%5,085.73萬 | -0.01%2.78億 | -20.26%1.7億 | -25.25%1.17億 | -23.04%5,065.69萬 | -37.02%2.78億 |
| 其他業務收入 | ---- | 3.12%285.65萬 | ---- | 22.76%184.2萬 | ---- | -37.41%277.02萬 | ---- | -31.80%150.04萬 | ---- | 5.55%442.6萬 |
| 營業總成本 | 5.03%7,528.56萬 | -6.73%3.34億 | -5.40%2.18億 | -5.47%1.44億 | 7.04%7,167.89萬 | 13.19%3.59億 | -0.79%2.3億 | -8.40%1.52億 | -8.42%6,696.67萬 | -25.90%3.17億 |
| 營業成本 | 8.19%5,988.46萬 | -6.91%2.56億 | -4.26%1.64億 | -4.76%1.08億 | 11.68%5,534.98萬 | 14.05%2.75億 | -7.48%1.72億 | -16.39%1.14億 | -15.12%4,956.15萬 | -34.73%2.42億 |
| 營業稅金及附加 | 111.64%8.45萬 | 4.96%383.22萬 | 1.21%186.82萬 | 0.52%182.37萬 | 65.82%3.99萬 | -38.00%365.13萬 | 2.78%184.59萬 | 3.32%181.42萬 | -48.51%2.41萬 | 28.43%588.91萬 |
| 銷售費用 | -28.39%353.8萬 | -10.07%2,048.09萬 | -4.56%1,494.68萬 | 2.02%1,009.66萬 | 6.40%494.08萬 | 58.84%2,277.47萬 | 65.83%1,566.1萬 | 54.06%989.68萬 | 38.85%464.38萬 | 23.89%1,433.81萬 |
| 管理費用 | 8.83%732.54萬 | 0.61%3,472.32萬 | -9.58%2,191.42萬 | -3.25%1,428.59萬 | 2.93%673.13萬 | 1.85%3,451.19萬 | 15.10%2,423.71萬 | 16.44%1,476.59萬 | 0.33%653.97萬 | 33.98%3,388.59萬 |
| 財務費用 | 56.40%11.78萬 | 82.47%-25.11萬 | 121.28%30.69萬 | 131.11%16.14萬 | 119.20%7.53萬 | 40.10%-143.24萬 | 40.42%-144.24萬 | 59.73%-51.9萬 | -9.45%-39.22萬 | 37.70%-239.15萬 |
| -利息費用 | 39.21%7.11萬 | 78.83%51.64萬 | -20.49%17.18萬 | -34.15%9.95萬 | -38.57%5.11萬 | -6.26%28.88萬 | --21.61萬 | --15.11萬 | --8.31萬 | -63.58%30.8萬 |
| -利息收入 | 74.88%-2.41萬 | 53.49%-92.87萬 | 89.76%-19.38萬 | 81.15%-15.52萬 | 80.87%-9.6萬 | 26.44%-199.67萬 | 27.87%-189.25萬 | 39.25%-82.34萬 | 16.22%-50.2萬 | 39.32%-271.45萬 |
| 研發費用 | -4.55%433.52萬 | -18.54%1,926.81萬 | -21.36%1,411.86萬 | -26.30%935.27萬 | -31.08%454.16萬 | 0.28%2,365.22萬 | 10.02%1,795.38萬 | 18.01%1,268.93萬 | 27.23%658.98萬 | 18.40%2,358.64萬 |
| 信用減值損失 | 138.27%86.85萬 | 92.28%-81.73萬 | 91.51%-92.67萬 | 120.13%186.48萬 | -33.56%-226.98萬 | 90.63%-1,058.55萬 | -2,552.62%-1,091.89萬 | -708.14%-926.45萬 | -150.46%-169.94萬 | -391.70%-1.13億 |
| 資產減值損失 | ---- | 98.44%-85.71萬 | ---- | ---- | ---- | -954.78%-5,503.88萬 | -3,114.71%-133.94萬 | -2,973.38%-133.05萬 | ---- | 92.05%-521.8萬 |
| 非經營性淨收益 | 142.81%93.87萬 | 92.16%-512.11萬 | 94.18%-70.03萬 | 119.66%207.28萬 | -29.78%-219.27萬 | 43.91%-6,529.39萬 | -1,052.53%-1,203.71萬 | -3,258.02%-1,054.44萬 | -145.24%-168.96萬 | -35.86%-1.16億 |
| 投資淨收益 | --4.38萬 | -41,147.52%-401.48萬 | ---- | ---- | ---- | -98.27%9,780.82 | -44.12%9,780.82 | -44.12%9,780.82 | ---- | -75.83%56.69萬 |
| 資產處置收益 | --1,211.11 | -204.47%-5.35萬 | ---- | ---- | ---- | 46.28%5.12萬 | 44.65%5.06萬 | ---- | ---- | 253.78%3.5萬 |
| 其他收益 | -67.35%2.52萬 | 130.68%62.16萬 | 40.75%22.64萬 | 409.41%20.81萬 | 680.32%7.71萬 | -78.06%26.94萬 | -77.71%16.08萬 | -94.43%4.08萬 | -98.38%9,876.3 | 91.15%122.8萬 |
| 營業利潤 | 24.97%-1,726.87萬 | 45.59%-7,943.97萬 | 13.36%-6,262.63萬 | 18.18%-3,729.55萬 | -27.86%-2,301.43萬 | 5.99%-1.46億 | -308.71%-7,228.67萬 | -370.68%-4,558.29萬 | -405.42%-1,799.94萬 | -115.92%-1.55億 |
| 加:營業外收入 | -85.34%2.28萬 | -52.78%4.15萬 | 162.69%15.9萬 | 1,409.10%15.9萬 | 91,471,688.24%15.55萬 | -96.49%8.8萬 | 1,874,350.46%6.05萬 | 364,573.70%1.05萬 | -63.83%0.17 | 1,466.66%250.91萬 |
| 減:營業外支出 | 65.38%13.23 | -61.10%21.62萬 | -80.17%1,284.06 | -99.87%8.01 | -99.84%8 | -43.41%55.58萬 | 314.10%6,476.22 | 961.14%6,351.22 | --5,000.26 | 127.00%98.22萬 |
| 利潤總額 | 24.55%-1,724.59萬 | 45.65%-7,961.44萬 | 13.52%-6,246.85萬 | 18.52%-3,713.64萬 | -26.96%-2,285.88萬 | 4.76%-1.46億 | -308.37%-7,223.27萬 | -370.61%-4,557.88萬 | -405.56%-1,800.44萬 | -112.99%-1.54億 |
| 減:所得稅費用 | 223.31%26.99萬 | 115.06%123.65萬 | 96.87%-6.02萬 | 123.07%38.31萬 | -20.78%-21.89萬 | 65.41%-821.34萬 | 67.89%-192.47萬 | 73.48%-166.03萬 | -132.03%-18.12萬 | -532.99%-2,374.57萬 |
| 淨利潤 | 22.63%-1,751.58萬 | 41.53%-8,085.09萬 | 11.24%-6,240.83萬 | 14.57%-3,751.95萬 | -27.02%-2,263.99萬 | -6.32%-1.38億 | -501.20%-7,030.8萬 | -1,182.18%-4,391.84萬 | -331.86%-1,782.32萬 | -89.97%-1.3億 |
| 持續經營淨利潤 | 22.63%-1,751.58萬 | 41.53%-8,085.09萬 | 11.24%-6,240.83萬 | 14.57%-3,751.95萬 | -27.02%-2,263.99萬 | -6.32%-1.38億 | -501.20%-7,030.8萬 | -1,182.18%-4,391.84萬 | -331.86%-1,782.32萬 | -89.97%-1.3億 |
| 減:少數股東損益 | -99.19%-250.1萬 | 76.82%-267.93萬 | 36.05%-392.46萬 | 55.64%-170.3萬 | 52.22%-125.56萬 | -9.13%-1,156.09萬 | 21.82%-613.75萬 | 31.27%-383.87萬 | 24.94%-262.81萬 | -242.01%-1,059.38萬 |
| 歸屬于母公司所有者的淨利潤 | 29.79%-1,501.48萬 | 38.30%-7,817.17萬 | 8.86%-5,848.37萬 | 10.64%-3,581.65萬 | -40.73%-2,138.42萬 | -6.07%-1.27億 | -1,569.48%-6,417.05萬 | -1,955.64%-4,007.97萬 | -2,328.36%-1,519.51萬 | -82.77%-1.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.82%-0.1066 | 38.30%-0.5552 | 8.86%-0.4154 | 10.64%-0.2544 | -40.78%-0.1519 | -6.07%-0.8999 | -1,569.60%-0.4558 | -1,815.06%-0.2847 | -2,102.04%-0.1079 | -82.73%-0.8484 |
| 稀釋每股收益 | 29.82%-0.1066 | 38.30%-0.5552 | 8.86%-0.4154 | 10.64%-0.2544 | -40.78%-0.1519 | -6.07%-0.8999 | -1,569.60%-0.4558 | -1,815.06%-0.2847 | -2,102.04%-0.1079 | -82.73%-0.8484 |
| 其他綜合收益 | 101.75%4,976.04 | -28.41萬 | -28.41萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 101.75%4,976.04 | ---- | ---- | ---28.41萬 | ---28.41萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 23.59%-1,751.58萬 | 41.65%-8,084.6萬 | 11.24%-6,240.83萬 | 14.57%-3,751.95萬 | -28.62%-2,292.4萬 | -6.54%-1.39億 | -501.20%-7,030.8萬 | -1,182.18%-4,391.84萬 | -331.86%-1,782.32萬 | -89.97%-1.3億 |
| 歸屬于母公司所有者的綜合收益總額 | 30.71%-1,501.48萬 | 38.45%-7,816.67萬 | 8.86%-5,848.37萬 | 10.64%-3,581.65萬 | -42.60%-2,166.84萬 | -6.31%-1.27億 | -1,569.48%-6,417.05萬 | -1,955.64%-4,007.97萬 | -2,328.36%-1,519.51萬 | -82.77%-1.19億 |
| 歸屬於少數股東的綜合收益總額 | -99.19%-250.1萬 | 76.82%-267.93萬 | 36.05%-392.46萬 | 55.64%-170.3萬 | 52.22%-125.56萬 | -9.13%-1,156.09萬 | 21.82%-613.75萬 | 31.27%-383.87萬 | 24.94%-262.81萬 | -242.01%-1,059.38萬 |
| 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 | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。