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 | -8.13%5.26億 | -12.23%3.47億 | -2.35%1.85億 | -5.23%7.21億 | -1.50%5.72億 | -2.39%3.95億 | -2.41%1.89億 | -2.90%7.61億 | 1.34%5.81億 | 8.09%4.05億 |
| 營業收入 | -8.13%5.26億 | -12.23%3.47億 | -2.35%1.85億 | -5.23%7.21億 | -1.50%5.72億 | -2.39%3.95億 | -2.41%1.89億 | -2.90%7.61億 | 1.34%5.81億 | 8.09%4.05億 |
| 其他業務收入 | ---- | 21.81%58.94萬 | ---- | 20.49%86.3萬 | ---- | 35.08%48.39萬 | ---- | 4.59%71.62萬 | ---- | 11.81%35.82萬 |
| 營業總成本 | 14.87%5.06億 | 8.03%3.21億 | 6.67%1.46億 | 8.47%6.18億 | 5.62%4.41億 | 6.61%2.97億 | 3.55%1.37億 | -2.61%5.7億 | -2.07%4.17億 | -1.31%2.78億 |
| 營業成本 | 5.68%2.33億 | 4.91%1.59億 | 1.69%7,082.29萬 | 4.26%3.12億 | 1.35%2.21億 | 2.51%1.52億 | 2.73%6,964.46萬 | -8.45%3億 | -10.44%2.18億 | -7.02%1.48億 |
| 營業稅金及附加 | -8.47%628.68萬 | -7.77%432.67萬 | -3.15%210.56萬 | -1.10%969.84萬 | -6.49%686.89萬 | -8.87%469.12萬 | -26.92%217.4萬 | 25.86%980.59萬 | 36.30%734.56萬 | 47.42%514.76萬 |
| 銷售費用 | 52.29%1.44億 | 27.42%7,932.71萬 | 25.35%3,575.03萬 | -4.92%1.3億 | -5.30%9,424.86萬 | -7.13%6,225.57萬 | -10.70%2,852.04萬 | -12.84%1.37億 | -9.05%9,951.83萬 | -11.32%6,703.19萬 |
| 管理費用 | 19.56%6,445.76萬 | 10.98%3,994.25萬 | 10.64%2,002.73萬 | 12.64%7,474.42萬 | 10.13%5,391.34萬 | 11.41%3,599.01萬 | 16.60%1,810.07萬 | 20.70%6,635.45萬 | 17.32%4,895.46萬 | 12.47%3,230.43萬 |
| 財務費用 | 33.30%455.43萬 | 31.94%386.96萬 | 43.95%229.06萬 | 171.39%434.92萬 | 163.03%341.66萬 | 158.08%293.3萬 | 177.96%159.13萬 | -118.43%-609.18萬 | -566.00%-542.05萬 | -1,085.55%-505.01萬 |
| -利息費用 | 13.79%675.16萬 | 20.57%456.38萬 | 30.35%203.78萬 | 407.31%863.15萬 | 680.94%593.35萬 | 832.93%378.51萬 | 621.67%156.33萬 | -33.94%170.14萬 | -67.28%75.98萬 | -77.31%40.57萬 |
| -利息收入 | 30.75%-273.28萬 | 63.53%-86.59萬 | 38.08%-36.7萬 | 23.56%-671.33萬 | 46.47%-394.65萬 | 55.88%-237.44萬 | 71.39%-59.27萬 | 10.44%-878.19萬 | -17.92%-737.31萬 | -13.12%-538.2萬 |
| 研發費用 | -11.94%5,424.1萬 | -13.31%3,396.07萬 | -10.98%1,490.84萬 | 37.42%8,641.58萬 | 25.42%6,159.76萬 | 26.66%3,917.31萬 | 5.34%1,674.7萬 | 55.69%6,288.6萬 | 94.73%4,911.3萬 | 112.09%3,092.82萬 |
| 信用減值損失 | 23.32%-365.77萬 | 12.54%-254.7萬 | -63.76%-185.63萬 | 106.88%29.6萬 | -15.89%-477萬 | -2.39%-291.22萬 | -6.59%-113.36萬 | -36.19%-430.26萬 | 15.23%-411.6萬 | 25.36%-284.42萬 |
| 資產減值損失 | 126.33%40.26萬 | 103.46%4.73萬 | 15.85%-63.08萬 | 47.07%-548.52萬 | -2,747.28%-152.91萬 | -2,408.46%-136.7萬 | 54.14%-74.96萬 | -910.71%-1,036.23萬 | 106.50%5.78萬 | 106.35%5.92萬 |
| 非經營性淨收益 | -26.80%208.29萬 | -7.82%153.19萬 | -95.84%12.08萬 | 31,139.92%567.93萬 | -58.58%284.54萬 | -67.31%166.19萬 | 88.60%290.31萬 | -99.83%1.82萬 | 113.24%687.04萬 | 630.86%508.39萬 |
| 公允價值變動淨收益 | 163.72%34.05萬 | -69.10%9.28萬 | -72.34%43.13萬 | -87.48%10.06萬 | -93.18%12.91萬 | 839.53%30.02萬 | 40.11%155.94萬 | 23.87%80.34萬 | -47.16%189.36萬 | -103.22%-4.06萬 |
| 投資淨收益 | -83.39%43.45萬 | -69.59%58.74萬 | 304.20%15.74萬 | -63.64%279.94萬 | -49.75%261.67萬 | -63.99%193.18萬 | -97.62%3.89萬 | -17.39%769.94萬 | 164.39%520.75萬 | --536.41萬 |
| 資產處置收益 | --1.28萬 | --1.27萬 | ---- | ---- | ---- | ---- | ---- | 1,273.18%14.94萬 | 641.41%15.07萬 | 897.34%15.07萬 |
| 其他收益 | -28.89%455.01萬 | -9.98%333.87萬 | -36.66%201.93萬 | 32.13%796.85萬 | 74.03%639.87萬 | 54.89%370.9萬 | 136.82%318.8萬 | 18.19%603.08萬 | 6.86%367.68萬 | -5.93%239.46萬 |
| 營業利潤 | -84.05%2,141.58萬 | -72.08%2,801.39萬 | -29.61%3,888.05萬 | -43.13%1.09億 | -21.24%1.34億 | -23.89%1億 | -12.66%5,523.46萬 | -8.74%1.91億 | 13.39%1.71億 | 43.67%1.32億 |
| 加:營業外收入 | 213.90%3.24萬 | 7,697.65%8.98萬 | 6,334.55%6.24萬 | -87.98%28.21萬 | -99.56%1.03萬 | -99.95%1,151.73 | -99.96%969.33 | 54.69%234.77萬 | 39.02%234.77萬 | 46.14%221.23萬 |
| 減:營業外支出 | -6.12%178.21萬 | -14.02%136.6萬 | -2.92%120.8萬 | 245.45%329.35萬 | 224.56%189.82萬 | 468.76%158.89萬 | 1,180.11%124.43萬 | -71.71%95.34萬 | -44.74%58.49萬 | -67.25%27.94萬 |
| 利潤總額 | -85.15%1,966.61萬 | -72.92%2,673.77萬 | -30.11%3,773.49萬 | -45.11%1.06億 | -23.14%1.32億 | -26.17%9,873.29萬 | -17.38%5,399.13萬 | -7.25%1.92億 | 14.08%1.72億 | 44.74%1.34億 |
| 減:所得稅費用 | -108.41%-230.22萬 | -125.76%-517.57萬 | -39.11%704.11萬 | -78.02%853.18萬 | -21.79%2,738.44萬 | -24.50%2,009.05萬 | -15.42%1,156.42萬 | 18.55%3,882.43萬 | 46.81%3,501.22萬 | 79.25%2,661.13萬 |
| 淨利潤 | -79.08%2,196.82萬 | -59.42%3,191.34萬 | -27.66%3,069.38萬 | -36.78%9,703.57萬 | -23.49%1.05億 | -26.59%7,864.24萬 | -17.90%4,242.7萬 | -12.09%1.54億 | 7.95%1.37億 | 38.13%1.07億 |
| 持續經營淨利潤 | -79.08%2,196.82萬 | -59.42%3,191.34萬 | -27.66%3,069.38萬 | -36.78%9,703.57萬 | -23.49%1.05億 | -26.59%7,864.24萬 | -17.90%4,242.7萬 | -12.09%1.54億 | 7.95%1.37億 | 38.13%1.07億 |
| 減:少數股東損益 | 16.64%-943.7萬 | 27.23%-517.14萬 | 71.98%-85.21萬 | -66.93%-1,118.43萬 | -148.00%-1,132.03萬 | -268.66%-710.65萬 | -877.34%-304.08萬 | -68,498.51%-669.99萬 | -93,614.68%-456.47萬 | -79,227.56%-192.77萬 |
| 歸屬于母公司所有者的淨利潤 | -73.00%3,140.52萬 | -56.75%3,708.48萬 | -30.62%3,154.6萬 | -32.45%1.08億 | -17.97%1.16億 | -21.37%8,574.89萬 | -12.54%4,546.78萬 | -8.26%1.6億 | 11.53%1.42億 | 40.61%1.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -74.07%0.07 | -55.00%0.09 | -36.36%0.07 | -31.58%0.26 | -18.18%0.27 | -23.08%0.2 | -8.33%0.11 | -13.64%0.38 | 0.00%0.33 | 23.81%0.26 |
| 稀釋每股收益 | -74.07%0.07 | -55.00%0.09 | -36.36%0.07 | -31.58%0.26 | -18.18%0.27 | -23.08%0.2 | -8.33%0.11 | -13.64%0.38 | 0.00%0.33 | 23.81%0.26 |
| 其他綜合收益 | -47.22%-38.49萬 | -32,993.13%-61.26萬 | -440.65%-19.8萬 | 95.88%-2.53萬 | 24.71%-26.15萬 | 99.74%-1,851.01 | 152.13%5.81萬 | -401.98%-61.29萬 | -159.30%-34.72萬 | -270.88%-70.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -47.22%-37.99萬 | -32,993.06%-60.47萬 | -440.65%-19.54萬 | 95.85%-2.49萬 | 24.16%-25.81萬 | 99.74%-1,827.13 | 152.51%5.74萬 | -401.35%-60.06萬 | -159.30%-34.03萬 | -270.88%-69.49萬 |
| 歸屬於少數股東的其他綜合收益總額 | -47.22%-4,966.52 | -32,998.66%-7,903.96 | -440.65%-2,554.31 | 97.34%-326.08 | 51.42%-3,373.59 | 99.83%-23.88 | 133.63%749.84 | -436.38%-1.23萬 | -159.30%-6,944.89 | -270.88%-1.42萬 |
| 綜合收益總額 | -79.40%2,158.33萬 | -60.20%3,130.09萬 | -28.22%3,049.59萬 | -36.55%9,701.05萬 | -23.49%1.05億 | -26.10%7,864.06萬 | -17.61%4,248.52萬 | -12.54%1.53億 | 7.18%1.37億 | 36.48%1.06億 |
| 歸屬于母公司所有者的綜合收益總額 | -73.27%3,102.53萬 | -57.46%3,648.01萬 | -31.14%3,135.06萬 | -32.21%1.08億 | -17.96%1.16億 | -20.87%8,574.71萬 | -12.24%4,552.52萬 | -8.70%1.6億 | 10.76%1.41億 | 38.99%1.08億 |
| 歸屬於少數股東的綜合收益總額 | 16.62%-944.2萬 | 27.12%-517.93萬 | 71.89%-85.47萬 | -66.63%-1,118.46萬 | -147.70%-1,132.37萬 | -265.97%-710.65萬 | -870.14%-304萬 | -109,585.79%-671.21萬 | -66,937.64%-457.16萬 | -33,186.06%-194.19萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。