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 | 16.69%4.61亿 | 8.17%20.52亿 | 9.87%14.15亿 | 12.29%9.06亿 | 8.48%3.95亿 | 23.45%18.97亿 | 16.29%12.87亿 | 12.23%8.07亿 | 5.91%3.64亿 | 3.11%15.37亿 |
| 营业收入 | 16.69%4.61亿 | 8.17%20.52亿 | 9.87%14.15亿 | 12.29%9.06亿 | 8.48%3.95亿 | 23.45%18.97亿 | 16.29%12.87亿 | 12.23%8.07亿 | 5.91%3.64亿 | 3.11%15.37亿 |
| 其他业务收入 | ---- | 26.08%1.53亿 | ---- | 61.75%7,648.87万 | ---- | -43.69%1.22亿 | ---- | -18.06%4,728.8万 | ---- | -5.17%2.16亿 |
| 营业总成本 | 15.01%4.58亿 | 8.77%20.3亿 | 10.78%14.08亿 | 13.90%9.04亿 | 10.32%3.98亿 | 22.06%18.66亿 | 16.78%12.71亿 | 12.40%7.94亿 | 6.21%3.61亿 | 3.02%15.29亿 |
| 营业成本 | 15.38%3.84亿 | 9.85%17.13亿 | 11.77%11.81亿 | 15.58%7.58亿 | 12.61%3.33亿 | 24.20%15.59亿 | 18.58%10.57亿 | 14.10%6.56亿 | 6.57%2.95亿 | -0.85%12.55亿 |
| 营业税金及附加 | 16.77%282.78万 | 17.65%1,516.67万 | 9.84%907.36万 | 6.45%589.5万 | -14.48%242.16万 | 36.97%1,289.15万 | 43.82%826.09万 | 53.68%553.77万 | 102.11%283.16万 | 56.23%941.19万 |
| 销售费用 | 3.17%1,026.39万 | -5.60%4,441.5万 | 10.80%3,172.1万 | -0.43%2,207.13万 | -2.79%994.84万 | 29.44%4,705.01万 | -0.49%2,862.91万 | 16.04%2,216.76万 | -3.19%1,023.38万 | -10.52%3,634.96万 |
| 管理费用 | 29.24%2,487.13万 | 5.12%1亿 | -1.72%6,926.08万 | -4.16%4,230.06万 | 0.27%1,924.39万 | 1.64%9,517.92万 | 9.56%7,047.32万 | 5.99%4,413.55万 | 9.75%1,919.12万 | 26.57%9,364.04万 |
| 财务费用 | 23.96%1,005.95万 | -4.90%3,448.59万 | -6.87%2,768.38万 | 8.25%2,006.22万 | -17.00%811.49万 | 1.44%3,626.2万 | 11.59%2,972.48万 | 4.06%1,853.3万 | -6.52%977.76万 | 63.01%3,574.68万 |
| -利息费用 | -21.58%851.6万 | -1.60%3,945.55万 | -23.67%2,351.11万 | 21.31%2,351.65万 | 17.85%1,085.92万 | 4.47%4,009.56万 | -4.15%3,080.19万 | -10.47%1,938.59万 | 8.66%921.42万 | 26.69%3,837.98万 |
| -利息收入 | 67.80%-64.34万 | -156.04%-780.86万 | -222.07%-501.87万 | 65.85%-53.22万 | -193.63%-199.83万 | 3.59%-304.98万 | 28.64%-155.83万 | -36.39%-155.83万 | -92.77%-68.06万 | -26.46%-316.35万 |
| 研发费用 | 1.23%2,608.56万 | 6.30%1.23亿 | 15.56%8,882.97万 | 17.29%5,598.04万 | 9.80%2,576.93万 | 17.46%1.16亿 | 7.51%7,686.62万 | -3.34%4,773.01万 | 3.41%2,347.01万 | 30.31%9,845.15万 |
| 信用减值损失 | -5.91%135.69万 | 54.34%-264.55万 | 178.27%127.41万 | 116.84%38.38万 | 30.69%144.21万 | -32.83%-579.4万 | -15.64%-162.78万 | -101.27%-227.88万 | 383.87%110.35万 | -204.31%-436.18万 |
| 资产减值损失 | -1,065.70%-160.83万 | 27.50%-582.89万 | 64.85%-111.21万 | 55.71%-80.57万 | 70.12%-13.8万 | -688.19%-803.99万 | -672.52%-316.34万 | -23,935.02%-181.91万 | -195.15%-46.17万 | 36.28%-102万 |
| 非经营性净收益 | 43.00%712.14万 | 219.90%2,165.34万 | 27.43%1,678.84万 | 171.67%1,113.71万 | 34.32%498.01万 | -5.20%676.88万 | 159.31%1,317.42万 | 71.75%409.96万 | 999.78%370.77万 | -22.05%714.02万 |
| 公允价值变动净收益 | 301.75%27.53万 | -69.59%15.28万 | -8.98%20.68万 | -91.94%6.02万 | -87.64%6.85万 | 62.30%50.23万 | --22.72万 | --74.65万 | --55.44万 | --30.95万 |
| 投资净收益 | 138.36%116.7万 | -7.16%703.49万 | 6.34%675.47万 | 77.78%548.69万 | 116.14%48.96万 | 6,634.50%757.7万 | 600.11%635.21万 | 621.63%308.63万 | 200.80%22.65万 | 82.58%-11.6万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | 58.15%-66.25万 | 54.55%-66.25万 | ---- | -71.99%-153.75万 | -55.90%-158.3万 | -146.40%-145.78万 | ---- | -164.76%-89.39万 |
| 资产处置收益 | ---175.01 | -2,943.32%-20.12万 | 95.38%-1.12万 | 95.87%-1.07万 | ---- | -98.93%7,075.5 | -139.94%-24.32万 | -133.82%-25.84万 | --5,909.97 | -18.00%66.39万 |
| 其他收益 | 90.22%593.07万 | 84.89%2,314.14万 | -16.80%967.62万 | 30.28%602.27万 | 36.80%311.78万 | 7.30%1,251.61万 | 76.29%1,162.94万 | 38.45%462.3万 | 389.72%227.9万 | -3.20%1,166.46万 |
| 营业利润 | 487.21%996.53万 | 16.46%4,381.46万 | -21.18%2,347.08万 | -24.24%1,300.82万 | -75.08%169.71万 | 153.74%3,762.08万 | 24.43%2,977.9万 | 13.57%1,717.04万 | 61.58%680.96万 | -3.00%1,482.65万 |
| 加:营业外收入 | -58.06%2.08万 | 18,884.74%1,710.71万 | -7.27%14.45万 | -1.44%5.07万 | 88.11%4.97万 | -73.13%9.01万 | -10.56%15.58万 | -69.99%5.14万 | -36.03%2.64万 | 22.90%33.54万 |
| 减:营业外支出 | 2,841.18%17.18万 | 0.25%137.91万 | -72.86%6.9万 | -50.41%5.59万 | 484.09%5,840.88 | 0.77%137.57万 | -57.59%25.42万 | -0.62%11.27万 | 285.73%1,000 | 0.82%136.52万 |
| 利润总额 | 463.76%981.44万 | 63.87%5,954.27万 | -20.67%2,354.63万 | -24.00%1,300.29万 | -74.53%174.09万 | 163.36%3,633.52万 | 26.26%2,968.05万 | 12.74%1,710.9万 | 60.62%683.5万 | -2.87%1,379.66万 |
| 减:所得税费用 | -23.39%-286.31万 | -91.14%-558.91万 | -918.14%-666.53万 | -64.58%-388.53万 | -238.75%-232.03万 | 59.48%-292.41万 | 91.06%-65.47万 | 57.30%-236.06万 | 81.86%-68.5万 | 38.78%-721.72万 |
| 净利润 | 212.16%1,267.75万 | 65.90%6,513.18万 | -0.41%3,021.16万 | -13.26%1,688.82万 | -45.99%406.12万 | 86.83%3,925.94万 | -1.61%3,033.52万 | -5.96%1,946.97万 | -6.36%751.99万 | -19.15%2,101.39万 |
| 持续经营净利润 | 212.16%1,267.75万 | 65.90%6,513.18万 | -0.41%3,021.16万 | -13.26%1,688.82万 | -45.99%406.12万 | 86.83%3,925.94万 | -1.61%3,033.52万 | -5.96%1,946.97万 | -6.36%751.99万 | -19.15%2,101.39万 |
| 减:少数股东损益 | 83.95%-32.91万 | -72.41%73.46万 | -97.88%11.19万 | -132.91%-151.98万 | -198.82%-205.08万 | -82.39%266.28万 | -65.92%526.59万 | -51.91%461.78万 | -28.24%207.52万 | 32.77%1,511.78万 |
| 归属于母公司所有者的净利润 | 112.81%1,300.66万 | 75.97%6,439.72万 | 20.07%3,009.97万 | 23.94%1,840.8万 | 12.26%611.2万 | 520.69%3,659.65万 | 62.97%2,506.93万 | 33.78%1,485.19万 | 5.96%544.47万 | -59.63%589.61万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 117.39%0.05 | 75.71%0.246 | 15.15%0.114 | 22.81%0.07 | 9.52%0.023 | 508.70%0.14 | 48.43%0.099 | 16.33%0.057 | -8.70%0.021 | -64.06%0.023 |
| 稀释每股收益 | 117.39%0.05 | 75.71%0.246 | 15.15%0.114 | 22.81%0.07 | 9.52%0.023 | 508.70%0.14 | 48.43%0.099 | 16.33%0.057 | -8.70%0.021 | -64.06%0.023 |
| 其他综合收益 | -829.11%-88.2万 | -5,033.32%-459.95万 | -393.34%-218.69万 | -901.76%-218.21万 | 169.89%12.1万 | -191.60%-8.96万 | 808.09%74.55万 | -361.77%-21.78万 | -77.70%-17.31万 | -68.01%9.78万 |
| 归属于母公司所有者的其他综合收益总额 | -829.11%-88.2万 | -5,033.32%-459.95万 | -393.34%-218.69万 | -901.76%-218.21万 | 169.89%12.1万 | -191.60%-8.96万 | 808.09%74.55万 | -361.77%-21.78万 | -77.70%-17.31万 | -68.01%9.78万 |
| 综合收益总额 | 182.04%1,179.55万 | 54.54%6,053.23万 | -9.83%2,802.47万 | -23.61%1,470.61万 | -43.08%418.22万 | 85.54%3,916.98万 | 0.54%3,108.07万 | -7.39%1,925.19万 | -7.39%734.68万 | -19.72%2,111.17万 |
| 归属于母公司所有者的综合收益总额 | 94.52%1,212.46万 | 63.80%5,979.77万 | 8.13%2,791.29万 | 10.88%1,622.6万 | 18.24%623.29万 | 509.07%3,650.69万 | 66.93%2,581.48万 | 30.84%1,463.41万 | 4.57%527.16万 | -59.80%599.39万 |
| 归属于少数股东的综合收益总额 | 83.95%-32.91万 | -72.41%73.46万 | -97.88%11.19万 | -132.91%-151.98万 | -198.82%-205.08万 | -82.39%266.28万 | -65.92%526.59万 | -51.91%461.78万 | -28.24%207.52万 | 32.77%1,511.78万 |
| 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 | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。