Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21.65%6,650.02万 | 11.13%2.66亿 | -24.89%1.62亿 | -6.46%1.09亿 | -12.13%5,466.39万 | -32.76%2.39亿 | -24.08%2.16亿 | -41.10%1.17亿 | -16.59%6,221.34万 | 0.47%3.56亿 |
| 营业收入 | 21.65%6,650.02万 | 11.13%2.66亿 | -24.89%1.62亿 | -6.46%1.09亿 | -12.13%5,466.39万 | -32.76%2.39亿 | -24.08%2.16亿 | -41.10%1.17亿 | -16.59%6,221.34万 | 0.47%3.56亿 |
| 其他业务收入 | ---- | 131.08%993.88万 | ---- | --443.02万 | ---- | 99.36%430.1万 | ---- | --0 | ---- | 34.91%215.74万 |
| 营业总成本 | -2.36%5,269.35万 | 5.29%2.49亿 | -29.91%1.53亿 | -8.14%1.06亿 | -10.58%5,396.76万 | -31.40%2.37亿 | -20.29%2.18亿 | -40.11%1.15亿 | -19.25%6,035.22万 | -6.54%3.45亿 |
| 营业成本 | 13.74%4,373.5万 | 14.85%1.89亿 | -32.69%1.1亿 | -6.97%7,460.97万 | -13.37%3,845.18万 | -41.33%1.65亿 | -28.19%1.64亿 | -50.89%8,019.91万 | -26.46%4,438.78万 | -7.85%2.81亿 |
| 营业税金及附加 | ---- | 22.94%370.32万 | -11.07%175.5万 | -11.39%128.49万 | ---- | 17.70%301.23万 | 27.16%197.34万 | 18.23%145.02万 | 75.96%56.14万 | 14.53%255.92万 |
| 销售费用 | 19.13%42.67万 | -25.12%24.68万 | ---- | ---- | --35.82万 | --32.95万 | --53.82万 | ---- | ---- | ---- |
| 管理费用 | --15.53万 | 4.41%3,899.87万 | -9.02%2,604.47万 | 0.71%1,811.35万 | ---- | 13.37%3,735万 | 25.01%2,862.78万 | 24.54%1,798.57万 | 8.92%801.55万 | -7.82%3,294.56万 |
| 财务费用 | -73.89%166.78万 | -45.34%1,712.03万 | -36.08%1,480.85万 | -24.13%1,179.26万 | -13.54%638.7万 | 16.99%3,131.9万 | 21.82%2,316.66万 | 26.22%1,554.33万 | 20.00%738.74万 | 8.87%2,677.17万 |
| -利息费用 | -70.10%200.03万 | -43.38%1,817.12万 | -34.55%1,558.38万 | -24.31%1,220.1万 | -14.59%668.93万 | 10.57%3,209.09万 | 14.35%2,381.05万 | 19.13%1,612.03万 | 25.33%783.23万 | 5.40%2,902.37万 |
| -利息收入 | -47.98%-34.62万 | -0.43%-63.85万 | 25.73%-44.91万 | 57.28%-22.66万 | 44.26%-23.39万 | 66.32%-63.57万 | 57.01%-60.46万 | 51.73%-53.05万 | 29.26%-41.97万 | 26.17%-188.77万 |
| 研发费用 | -23.51%670.86万 | ---- | ---- | ---- | --877.06万 | ---- | ---- | ---- | ---- | 1.62%205.01万 |
| 信用减值损失 | 27.37%-168.33万 | 205.06%354.81万 | 6,389.38%193.41万 | -1,420.31%-293.21万 | -198.63%-231.75万 | 16.38%-337.73万 | 101.16%2.98万 | 123.60%22.21万 | 601.75%234.96万 | 13.54%-403.9万 |
| 非经营性净收益 | 304.03%102.53万 | 73.51%2,050.46万 | -10.49%1,021.7万 | -73.27%209.27万 | -96.56%25.38万 | 40.46%1,181.76万 | 73.41%1,141.38万 | 55.59%782.88万 | 197.88%738.03万 | -83.41%841.34万 |
| 投资净收益 | ---- | 5,602,440.65%17.37万 | 5,143,973.55%15.95万 | 18,866,566.67%39.62万 | 18,866,566.67%39.62万 | -100.00%3.1 | --3.1 | --2.1 | --2.1 | -99.70%11.43万 |
| -其中:对联营合营企业的投资收益 | ---- | ---4,328.19 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | 292.26%13.92万 | 177.94%13.92万 | 180.41%13.92万 | ---- | -84.68%3.55万 | 33.62%5.01万 | 332.18%4.97万 | --2.49万 | -54.45%23.17万 |
| 其他收益 | 24.53%270.86万 | 9.79%1,664.36万 | -29.55%798.42万 | -40.59%448.93万 | -56.55%217.51万 | 25.22%1,515.94万 | 24.36%1,133.39万 | 26.07%755.7万 | 69.93%500.58万 | -27.43%1,210.64万 |
| 营业利润 | 1,461.17%1,483.2万 | 160.09%3,703.26万 | 110.52%1,958.91万 | -42.20%533.34万 | -89.72%95.01万 | -24.99%1,423.85万 | -46.65%930.52万 | -13.34%922.72万 | 297.10%924.15万 | -46.45%1,898.28万 |
| 加:营业外收入 | 262,647.47%17.02万 | -89.44%338.97万 | -95.82%130.87万 | -98.24%54.94万 | -96.54%64.76 | 978.93%3,210.04万 | 2,545.84%3,128.69万 | 8,942.23%3,123万 | -4.26%1,870.67 | 1,549.84%297.52万 |
| 减:营业外支出 | -43.23%56.03万 | 206.58%181.53万 | 6.39%119.98万 | 92.41%100.81万 | 224.80%98.69万 | 7.49%59.21万 | 113.49%112.77万 | 193.98%52.4万 | 72.19%30.39万 | -28.06%55.08万 |
| 利润总额 | 39,365.29%1,444.19万 | -15.61%3,860.7万 | -50.09%1,969.8万 | -87.79%487.47万 | -100.41%-3.68万 | 113.70%4,574.68万 | 118.06%3,946.44万 | 269.24%3,993.33万 | 315.26%893.96万 | -38.59%2,140.72万 |
| 减:所得税费用 | 220.62%276.66万 | 35.42%2,360.16万 | -5.24%569.16万 | -61.71%251.93万 | -67.63%86.29万 | 247.09%1,742.88万 | 8.36%600.62万 | 68.11%657.87万 | 68.76%266.54万 | 109.39%502.14万 |
| 净利润 | 1,397.71%1,167.53万 | -47.01%1,500.55万 | -58.14%1,400.64万 | -92.94%235.54万 | -114.34%-89.97万 | 72.82%2,831.8万 | 166.50%3,345.82万 | 383.28%3,335.45万 | 994.43%627.41万 | -81.45%1,638.58万 |
| 持续经营净利润 | 1,397.71%1,167.53万 | -47.01%1,500.55万 | -58.14%1,400.64万 | -92.94%235.54万 | -114.34%-89.97万 | 72.82%2,831.8万 | 166.50%3,345.82万 | 383.28%3,335.45万 | 994.43%627.41万 | -81.45%1,638.58万 |
| 减:少数股东损益 | 154.95%7.22万 | -119.73%-41.05万 | -207.77%-32.72万 | -1,199.91%-25.61万 | ---13.14万 | ---18.68万 | ---10.63万 | ---1.97万 | ---- | ---- |
| 归属于母公司所有者的净利润 | 1,610.33%1,160.3万 | -45.92%1,541.6万 | -57.30%1,433.36万 | -92.18%261.15万 | -112.24%-76.82万 | 73.96%2,850.48万 | 167.35%3,356.45万 | 383.57%3,337.42万 | 994.43%627.41万 | -81.45%1,638.58万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,566.67%0.0044 | -45.79%0.0058 | -57.14%0.0054 | -92.00%0.001 | -112.50%-0.0003 | 72.58%0.0107 | 168.09%0.0126 | 380.77%0.0125 | 1,100.00%0.0024 | -81.33%0.0062 |
| 稀释每股收益 | 1,566.67%0.0044 | -45.79%0.0058 | -57.14%0.0054 | -92.00%0.001 | -112.50%-0.0003 | 72.58%0.0107 | 168.09%0.0126 | 380.77%0.0125 | 1,100.00%0.0024 | -81.33%0.0062 |
| 其他综合收益 | -721.91%-9.29万 | -214.22%-8.03万 | -206.19%-4.9万 | -317.31%-4.99万 | -1,056.83%-1.13万 | 53.08%7.03万 | -118.40%-1.6万 | -77.66%2.29万 | 101.80%1,180.8 | -83.33%4.6万 |
| 归属于母公司所有者的其他综合收益总额 | -694.12%-8.97万 | -214.22%-8.03万 | -206.19%-4.9万 | -317.31%-4.99万 | -1,056.83%-1.13万 | 53.08%7.03万 | -118.40%-1.6万 | -77.66%2.29万 | 101.80%1,180.8 | -83.33%4.6万 |
| 归属于少数股东的其他综合收益总额 | ---3,139.5 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 1,371.43%1,158.24万 | -47.43%1,492.51万 | -58.26%1,395.74万 | -93.09%230.55万 | -114.52%-91.1万 | 72.77%2,838.83万 | 164.54%3,344.22万 | 376.52%3,337.75万 | 1,136.25%627.53万 | -81.46%1,643.18万 |
| 归属于母公司所有者的综合收益总额 | 1,576.93%1,151.33万 | -46.33%1,533.56万 | -57.42%1,428.46万 | -92.33%256.16万 | -112.42%-77.95万 | 73.90%2,857.51万 | 165.38%3,354.85万 | 376.81%3,339.72万 | 1,136.25%627.53万 | -81.46%1,643.18万 |
| 归属于少数股东的综合收益总额 | 152.56%6.91万 | -119.73%-41.05万 | -207.77%-32.72万 | -1,199.91%-25.61万 | ---13.14万 | ---18.68万 | ---10.63万 | ---1.97万 | ---- | ---- |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。