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 | -2.20%5.39亿 | -12.51%21.35亿 | -10.36%16.65亿 | -9.97%11亿 | -7.06%5.51亿 | -7.06%24.41亿 | -9.48%18.58亿 | -14.75%12.21亿 | -12.92%5.93亿 | -15.51%26.26亿 |
| 营业收入 | -2.20%5.39亿 | -12.51%21.35亿 | -10.36%16.65亿 | -9.97%11亿 | -7.06%5.51亿 | -7.06%24.41亿 | -9.48%18.58亿 | -14.75%12.21亿 | -12.92%5.93亿 | -15.51%26.26亿 |
| 其他业务收入 | ---- | -12.77%438.25万 | ---- | -1.75%246.04万 | ---- | -28.39%502.38万 | ---- | -31.73%250.42万 | ---- | 37.80%701.57万 |
| 营业总成本 | -6.01%4.64亿 | -14.09%19.06亿 | -13.21%14.64亿 | -11.77%9.78亿 | -10.81%4.94亿 | -10.87%22.19亿 | -12.93%16.86亿 | -17.29%11.08亿 | -13.04%5.53亿 | -18.28%24.89亿 |
| 营业成本 | 4.17%2.93亿 | 2.74%11.67亿 | 2.73%8.92亿 | 3.22%5.8亿 | 2.80%2.82亿 | 3.95%11.36亿 | 3.18%8.68亿 | -4.55%5.61亿 | -4.70%2.74亿 | -18.38%10.93亿 |
| 营业税金及附加 | -5.25%823.45万 | -2.54%3,294.53万 | -0.34%2,518.74万 | -3.69%1,644.69万 | 23.16%869.07万 | -6.40%3,380.56万 | -10.57%2,527.24万 | -13.87%1,707.62万 | -18.85%705.63万 | -13.00%3,611.87万 |
| 销售费用 | -19.86%1.27亿 | -37.39%4.96亿 | -34.88%4.11亿 | -31.28%2.94亿 | -27.63%1.59亿 | -25.82%7.93亿 | -26.92%6.32亿 | -28.03%4.28亿 | -20.72%2.19亿 | -18.15%10.69亿 |
| 管理费用 | -22.28%2,268.84万 | -20.94%1.32亿 | -21.95%8,587.42万 | -21.58%5,675.37万 | -20.97%2,919.07万 | -4.85%1.67亿 | -4.94%1.1亿 | -7.06%7,236.77万 | 8.56%3,693.59万 | -17.68%1.75亿 |
| 财务费用 | 232.37%77.35万 | 68.11%-34.05万 | -122.81%-52.84万 | -48.03%60.13万 | -82.43%23.27万 | -103.41%-106.77万 | -91.31%231.62万 | -94.83%115.69万 | -91.44%132.5万 | -33.02%3,131.24万 |
| -利息费用 | 569.77%91.63万 | -74.74%248.03万 | -79.44%179.58万 | -69.77%234.07万 | -97.39%13.68万 | -76.98%982万 | -74.72%873.49万 | -70.08%774.21万 | -64.48%523.9万 | -37.88%4,265.42万 |
| -利息收入 | 2.01%-138.72万 | 48.84%-509.54万 | 52.80%-372.35万 | 59.01%-254.66万 | 63.06%-141.57万 | 46.09%-995.98万 | 43.35%-788.88万 | 31.13%-621.33万 | 18.73%-383.21万 | 11.09%-1,847.39万 |
| 研发费用 | -23.10%1,157.01万 | -13.62%7,842.72万 | 1.97%4,971.46万 | 7.87%3,031.62万 | 2.32%1,504.63万 | 6.27%9,079.21万 | -19.19%4,875.54万 | -23.61%2,810.42万 | 5.06%1,470.49万 | -15.10%8,543.82万 |
| 信用减值损失 | -145.99%-3.5万 | -98.14%2.63万 | -98.66%1.62万 | -100.53%-4,538.7 | -85.77%7.6万 | -31.23%141.75万 | -23.68%120.8万 | -67.84%86.38万 | -57.02%53.44万 | -75.86%206.13万 |
| 资产减值损失 | -54.00%-40.54万 | -111.23%-1,027.94万 | -58.97%-93.04万 | -54.84%-90.62万 | ---26.32万 | -47.30%-486.64万 | -19.39%-58.52万 | -375.96%-58.52万 | ---- | 96.77%-330.37万 |
| 非经营性净收益 | 181.97%3,204.62万 | 179.20%1.76亿 | 24.85%6,401.75万 | -24.84%3,024.04万 | -60.37%1,136.5万 | 64.27%6,291.57万 | -64.74%5,127.71万 | 197.41%4,023.48万 | 328.00%2,868.01万 | 111.53%3,830.13万 |
| 公允价值变动净收益 | 395.43%1,763.39万 | 142.76%597.78万 | 837.75%3,769.01万 | 178.70%855.98万 | 131.21%355.93万 | 22.05%-1,397.94万 | 69.20%-510.88万 | 20.44%-1,087.63万 | -524.84%-1,140.57万 | 27.54%-1,793.43万 |
| 投资净收益 | 133.45%43.6万 | 2,499.99%1.37亿 | -109.44%-56.54万 | -97.09%17.52万 | -72.82%18.68万 | 122.40%525.1万 | -93.57%598.79万 | 113.64%602.8万 | 103.31%68.72万 | 90.43%-2,343.8万 |
| -其中:对联营合营企业的投资收益 | 63.38%-5.47万 | 52,122.48%1.31亿 | -433.44%-161.87万 | -227.28%-66.89万 | -121.73%-14.93万 | 98.98%-25.14万 | -99.47%48.55万 | 101.16%52.56万 | 103.28%68.72万 | 89.95%-2,475.55万 |
| 资产处置收益 | 228.17%1,115.79万 | 4.33%354.27万 | 131.35%367.25万 | 22,354.98%366.02万 | --340万 | 19.60%339.56万 | 221.92%158.75万 | -103.11%-1.64万 | ---- | -25.71%283.92万 |
| 其他收益 | -26.04%325.88万 | -44.39%3,986.81万 | -49.92%2,413.46万 | -58.15%1,875.59万 | -88.66%440.61万 | -8.17%7,169.74万 | -28.35%4,818.78万 | 232.79%4,482.1万 | 355.03%3,886.42万 | 183.66%7,807.69万 |
| 营业利润 | 55.31%1.07亿 | 42.15%4.05亿 | 19.32%2.65亿 | -0.91%1.52亿 | 0.91%6,906.96万 | 62.73%2.85亿 | -14.63%2.22亿 | 198.35%1.53亿 | 112.47%6,844.91万 | 164.81%1.75亿 |
| 加:营业外收入 | -82.03%7,980.66 | 420.62%633.06万 | 4,725.47%499.63万 | 541.55%45.87万 | 49.36%4.44万 | -54.30%121.6万 | -82.83%10.35万 | -81.06%7.15万 | -14.65%2.97万 | 53.73%266.08万 |
| 减:营业外支出 | -10.32%14.69万 | -31.65%162.47万 | 164.52%91.7万 | -9.43%24.31万 | 151.13%16.38万 | 155.76%237.68万 | -57.46%34.67万 | -27.10%26.83万 | -72.54%6.52万 | -29.81%92.93万 |
| 利润总额 | 55.37%1.07亿 | 44.39%4.1亿 | 21.29%2.69亿 | -0.64%1.52亿 | 0.78%6,895.02万 | 60.48%2.84亿 | -14.66%2.22亿 | 197.91%1.53亿 | 113.70%6,841.36万 | 165.55%1.77亿 |
| 减:所得税费用 | 49.07%1,046.27万 | -33.76%2,725.98万 | -29.27%2,140.98万 | -31.93%1,466.5万 | -44.53%701.86万 | -14.40%4,115.21万 | 3.89%3,027.16万 | 12.81%2,154.35万 | 24.74%1,265.25万 | 142.34%4,807.75万 |
| 净利润 | 56.09%9,666.72万 | 57.65%3.82亿 | 29.27%2.48亿 | 4.48%1.37亿 | 11.07%6,193.16万 | 88.45%2.43亿 | -17.00%1.92亿 | 307.41%1.32亿 | 154.96%5,576.1万 | 144.45%1.29亿 |
| 持续经营净利润 | 56.09%9,666.72万 | 57.65%3.82亿 | 29.27%2.48亿 | 4.48%1.37亿 | 11.07%6,193.16万 | 88.45%2.43亿 | -17.00%1.92亿 | 307.41%1.32亿 | 154.96%5,576.1万 | 144.45%1.29亿 |
| 减:少数股东损益 | 3.68%174.11万 | -44.26%545.2万 | -49.88%416.05万 | -54.20%300.2万 | -51.72%167.93万 | 16.90%978.06万 | 11.60%830.06万 | 62.49%655.5万 | 91.97%347.81万 | 361.95%836.65万 |
| 归属于母公司所有者的净利润 | 57.55%9,492.61万 | 61.93%3.77亿 | 32.85%2.44亿 | 7.56%1.34亿 | 15.24%6,025.23万 | 93.43%2.33亿 | -17.95%1.83亿 | 342.39%1.25亿 | 160.65%5,228.29万 | 141.31%1.2亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 58.03%0.0433 | 62.32%0.1719 | 33.05%0.1111 | 10.25%0.0613 | 16.60%0.0274 | 93.60%0.1059 | -17.90%0.0835 | 331.01%0.0556 | 158.24%0.0235 | 141.28%0.0547 |
| 稀释每股收益 | 59.77%0.0425 | 63.85%0.1686 | 29.70%0.1083 | 7.19%0.0596 | 13.19%0.0266 | 88.12%0.1029 | -17.90%0.0835 | 331.01%0.0556 | 158.24%0.0235 | 141.28%0.0547 |
| 其他综合收益 | -3,677.72%-153.1万 | -330.38%-109.89万 | -64.74%-63.97万 | -170.64%-15.93万 | -156.82%-4.05万 | -44.22%47.7万 | -128.52%-38.83万 | -86.26%22.54万 | 109.99%7.13万 | -82.97%85.51万 |
| 归属于母公司所有者的其他综合收益总额 | -3,677.72%-153.1万 | -330.38%-109.89万 | -64.74%-63.97万 | -170.64%-15.93万 | -156.82%-4.05万 | -44.22%47.7万 | -128.52%-38.83万 | -86.26%22.54万 | 109.99%7.13万 | -82.97%85.51万 |
| 综合收益总额 | 53.72%9,513.62万 | 56.89%3.81亿 | 29.20%2.47亿 | 4.18%1.37亿 | 10.85%6,189.11万 | 87.58%2.43亿 | -17.65%1.91亿 | 288.38%1.32亿 | 163.90%5,583.24万 | 145.54%1.3亿 |
| 归属于母公司所有者的综合收益总额 | 55.11%9,339.51万 | 61.13%3.76亿 | 32.78%2.43亿 | 7.24%1.34亿 | 15.01%6,021.17万 | 92.46%2.33亿 | -18.62%1.83亿 | 318.87%1.25亿 | 170.64%5,235.42万 | 142.33%1.21亿 |
| 归属于少数股东的综合收益总额 | 3.68%174.11万 | -44.26%545.2万 | -49.88%416.05万 | -54.20%300.2万 | -51.72%167.93万 | 16.90%978.06万 | 11.60%830.06万 | 62.49%655.5万 | 91.97%347.81万 | 361.95%836.65万 |
| 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 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。