Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
| (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 | 11.47%6.69億 | 17.03%29.62億 | 15.36%19.96億 | 15.19%12.87億 | 22.48%6億 | 9.23%25.31億 | 7.07%17.3億 | 15.34%11.17億 | 15.95%4.9億 | 23.19%23.17億 |
| 營業收入 | 11.47%6.69億 | 17.03%29.62億 | 15.36%19.96億 | 15.19%12.87億 | 22.48%6億 | 9.23%25.31億 | 7.07%17.3億 | 15.34%11.17億 | 15.95%4.9億 | 23.19%23.17億 |
| 其他業務收入 | ---- | 14.97%1.57億 | ---- | 10.50%6,809.13萬 | ---- | -20.46%1.37億 | ---- | -34.88%6,161.93萬 | ---- | 51.55%1.72億 |
| 營業總成本 | 14.29%5.54億 | 12.79%23.57億 | 9.91%16.05億 | 7.92%10.26億 | 16.96%4.85億 | 6.85%20.9億 | 6.13%14.6億 | 12.21%9.51億 | 9.93%4.14億 | 16.65%19.56億 |
| 營業成本 | 15.08%4.97億 | 13.01%21.2億 | 9.93%14.28億 | 8.20%9.13億 | 18.25%4.32億 | 8.02%18.76億 | 6.68%12.99億 | 13.72%8.44億 | 9.65%3.65億 | 15.60%17.37億 |
| 營業稅金及附加 | 57.16%1,045.01萬 | 6.98%2,985.96萬 | 24.52%2,146.5萬 | 29.24%1,495.91萬 | 27.69%664.93萬 | -3.06%2,791.08萬 | -22.31%1,723.8萬 | -23.37%1,157.51萬 | -12.58%520.76萬 | 83.94%2,879.19萬 |
| 銷售費用 | -19.94%44.11萬 | -3.55%255.52萬 | -52.56%132.24萬 | -24.66%87.6萬 | -30.15%55.09萬 | 39.54%264.92萬 | 70.72%278.77萬 | 14.98%116.27萬 | 64.85%78.87萬 | -25.81%189.85萬 |
| 管理費用 | -10.21%2,209.56萬 | 5.65%1億 | 12.00%7,953.08萬 | 2.74%5,031.03萬 | 6.83%2,460.71萬 | -6.86%9,494.29萬 | -3.48%7,101.25萬 | -4.52%4,896.95萬 | 11.92%2,303.49萬 | 20.97%1.02億 |
| 財務費用 | 33.60%800.06萬 | 18.43%3,019.04萬 | 5.06%2,231.31萬 | 9.05%1,331.69萬 | 5.00%598.83萬 | 17.15%2,549.18萬 | 32.00%2,123.85萬 | 20.47%1,221.21萬 | 19.73%570.29萬 | 114.17%2,175.94萬 |
| -利息費用 | 32.95%796.41萬 | 22.12%3,046.51萬 | 8.70%2,258.56萬 | 11.46%1,301.97萬 | 2.55%599.03萬 | 15.03%2,494.77萬 | 26.07%2,077.84萬 | 13.45%1,168.12萬 | 20.16%584.12萬 | 96.28%2,168.73萬 |
| -利息收入 | 31.77%-15.4萬 | -124.97%-132.99萬 | -144.18%-107.83萬 | -50.86%-49.68萬 | -32.64%-22.58萬 | 44.53%-59.11萬 | 4.50%-44.16萬 | -34.86%-32.93萬 | -25.16%-17.02萬 | -12.64%-106.57萬 |
| 研發費用 | 6.47%1,623.31萬 | 17.82%7,401.41萬 | 7.13%5,233.87萬 | 1.58%3,338.38萬 | 4.16%1,524.67萬 | -2.98%6,281.72萬 | 9.36%4,885.31萬 | 19.13%3,286.4萬 | 19.16%1,463.76萬 | 4.91%6,474.7萬 |
| 信用減值損失 | 406.25%569.47萬 | -986.25%-1,777.39萬 | -112.64%-276.11萬 | -162.39%-1,507.11萬 | -107.55%-185.95萬 | 106.91%200.55萬 | 281.86%2,185.22萬 | 393.16%2,415.62萬 | 7,355.80%2,463.75萬 | -170.01%-2,903.02萬 |
| 資產減值損失 | 47.50%-200.6萬 | -167.32%-3,011.06萬 | -1.02%-863.34萬 | 18.37%-893.91萬 | 64.97%-382.09萬 | -53.46%-1,126.38萬 | 68.88%-854.61萬 | -328.85%-1,095.13萬 | -1,975.07%-1,090.9萬 | 14.06%-734萬 |
| 非經營性淨收益 | 2,844.17%760.94萬 | -369.59%-3,383.46萬 | -92.65%208萬 | -159.01%-1,310.32萬 | -101.52%-27.73萬 | 190.85%1,255.05萬 | 191.14%2,831.78萬 | 521.40%2,220.36萬 | 599.15%1,827.44萬 | -94.02%-1,381.46萬 |
| 投資淨收益 | ---- | 17.84%-44.81萬 | ---32.73萬 | ---16.25萬 | -0.55%-16.25萬 | ---54.53萬 | ---- | ---- | ---16.16萬 | ---- |
| 資產處置收益 | -87.70%4.64萬 | -283.56%-328.8萬 | -39.46%35.36萬 | 622.57%37.71萬 | 296.20%37.73萬 | -49.42%179.13萬 | 488.28%58.4萬 | -39.11%5.22萬 | --9.52萬 | 743.03%354.13萬 |
| 其他收益 | -25.33%387.43萬 | -13.50%1,778.59萬 | -6.79%1,344.83萬 | 19.51%1,069.23萬 | 12.49%518.83萬 | 8.14%2,056.28萬 | 72.01%1,442.77萬 | 64.49%894.66萬 | 64.19%461.23萬 | 60.37%1,901.42萬 |
| 營業利潤 | 6.47%1.23億 | 25.88%5.71億 | 31.80%3.93億 | 31.35%2.48億 | 22.74%1.15億 | 30.55%4.53億 | 42.82%2.98億 | 62.57%1.89億 | 94.26%9,404.49萬 | 76.39%3.47億 |
| 加:營業外收入 | 14.32%11.24萬 | 344.08%226.35萬 | -21.28%35.02萬 | -26.79%18.08萬 | -30.92%9.83萬 | -38.22%50.97萬 | -31.46%44.48萬 | -50.79%24.69萬 | -25.04%14.23萬 | 11.92%82.5萬 |
| 減:營業外支出 | 1,893.38%50.13萬 | 734.51%379.65萬 | 191.47%37.58萬 | -39.71%5.28萬 | -28.48%2.51萬 | -68.67%45.49萬 | -88.52%12.89萬 | -87.97%8.76萬 | 422.98%3.52萬 | 15.61%145.21萬 |
| 利潤總額 | 6.07%1.23億 | 25.53%5.69億 | 31.65%3.93億 | 31.31%2.48億 | 22.67%1.16億 | 30.80%4.54億 | 43.29%2.98億 | 63.03%1.89億 | 93.75%9,415.2萬 | 76.53%3.47億 |
| 減:所得稅費用 | 3.60%2,170.97萬 | 37.61%1.04億 | 54.99%7,443.24萬 | 52.77%4,660.67萬 | 24.86%2,095.58萬 | 8.86%7,563.79萬 | 15.31%4,802.53萬 | 20.52%3,050.74萬 | 58.60%1,678.37萬 | 101.45%6,948.06萬 |
| 淨利潤 | 6.61%1.01億 | 23.11%4.65億 | 27.18%3.18億 | 27.17%2.01億 | 22.20%9,454.47萬 | 36.30%3.78億 | 50.29%2.5億 | 74.91%1.58億 | 103.54%7,736.83萬 | 71.23%2.77億 |
| 持續經營淨利潤 | 6.61%1.01億 | 23.11%4.65億 | 27.18%3.18億 | 27.17%2.01億 | 22.20%9,454.47萬 | 36.30%3.78億 | 50.29%2.5億 | 74.91%1.58億 | 103.54%7,736.83萬 | 71.23%2.77億 |
| 歸屬于母公司所有者的淨利潤 | 6.61%1.01億 | 23.11%4.65億 | 27.18%3.18億 | 27.17%2.01億 | 22.20%9,454.47萬 | 36.30%3.78億 | 50.29%2.5億 | 74.91%1.58億 | 103.54%7,736.83萬 | 71.23%2.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.41%0.29 | 20.72%1.34 | 24.66%0.91 | 26.56%0.81 | -12.90%0.27 | 0.00%1.11 | 4.29%0.73 | 64.10%0.64 | 93.75%0.31 | 70.77%1.11 |
| 稀釋每股收益 | 3.70%0.28 | 18.92%1.32 | 26.39%0.91 | 26.56%0.81 | -12.90%0.27 | 0.00%1.11 | 2.86%0.72 | 64.10%0.64 | 93.75%0.31 | 70.77%1.11 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 6.61%1.01億 | 23.11%4.65億 | 27.18%3.18億 | 27.17%2.01億 | 22.20%9,454.47萬 | 36.30%3.78億 | 50.29%2.5億 | 74.91%1.58億 | 103.54%7,736.83萬 | 71.23%2.77億 |
| 歸屬于母公司所有者的綜合收益總額 | 6.61%1.01億 | 23.11%4.65億 | 27.18%3.18億 | 27.17%2.01億 | 22.20%9,454.47萬 | 36.30%3.78億 | 50.29%2.5億 | 74.91%1.58億 | 103.54%7,736.83萬 | 71.23%2.77億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。