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 | 2.43%14.77亿 | 11.38%71.54亿 | 14.14%51.88亿 | 7.77%31.91亿 | 5.79%14.42亿 | 24.14%64.23亿 | 27.40%45.46亿 | 46.84%29.61亿 | 51.06%13.63亿 | 15.84%51.74亿 |
| 营业收入 | 2.43%14.77亿 | 11.38%71.54亿 | 14.14%51.88亿 | 7.77%31.91亿 | 5.79%14.42亿 | 24.14%64.23亿 | 27.40%45.46亿 | 46.84%29.61亿 | 51.06%13.63亿 | 15.84%51.74亿 |
| 其他业务收入 | ---- | 55.20%4,363.52万 | ---- | -6.42%1,692.78万 | ---- | -34.56%2,811.58万 | ---- | -27.49%1,808.97万 | ---- | 37.23%4,296.44万 |
| 营业总成本 | 9.73%14.61亿 | 13.93%67.38亿 | 12.51%48.23亿 | 8.23%29.7亿 | 6.52%13.31亿 | 26.07%59.14亿 | 34.03%42.87亿 | 52.64%27.45亿 | 53.32%12.5亿 | 18.53%46.91亿 |
| 营业成本 | 5.00%12.1亿 | 12.28%57.81亿 | 13.85%41.5亿 | 9.22%25.63亿 | 8.19%11.52亿 | 27.66%51.49亿 | 31.94%36.45亿 | 51.67%23.47亿 | 55.95%10.65亿 | 15.38%40.33亿 |
| 营业税金及附加 | 8.79%494.62万 | 30.63%2,572.1万 | 20.91%1,759.6万 | -3.29%944.2万 | -4.67%454.67万 | 4.21%1,968.97万 | 12.71%1,455.3万 | 36.10%976.35万 | 60.79%476.94万 | 4.44%1,889.39万 |
| 销售费用 | -2.21%4,085.15万 | 5.72%1.88亿 | -0.48%1.39亿 | -3.81%8,720.68万 | -2.16%4,177.37万 | 14.88%1.78亿 | 21.39%1.4亿 | 32.16%9,066.12万 | 51.24%4,269.62万 | 78.19%1.55亿 |
| 管理费用 | 35.46%8,733.86万 | 9.19%3.15亿 | 5.10%2.26亿 | -1.26%1.4亿 | -5.58%6,447.51万 | 33.72%2.89亿 | 53.03%2.15亿 | 62.42%1.42亿 | 60.86%6,828.38万 | 28.30%2.16亿 |
| 财务费用 | 436.77%2,152.81万 | 150.77%3,698.55万 | 2,944.18%589.05万 | 104.07%131.82万 | 70.20%-639.25万 | -81.56%-7,285.17万 | 99.50%-20.71万 | 12.19%-3,237.97万 | -1,992.09%-2,145.25万 | 27.61%-4,012.64万 |
| -利息费用 | -25.01%135.69万 | 21.17%1,143.73万 | 3.99%751.18万 | -12.82%390.71万 | 28.79%180.95万 | 96.13%943.93万 | 128.73%722.37万 | 241.14%448.14万 | 217.39%140.5万 | 21.40%481.27万 |
| -利息收入 | 32.16%-934.24万 | -18.20%-5,292.34万 | -41.59%-4,281.41万 | -26.06%-2,825.57万 | 7.92%-1,377.13万 | -1.66%-4,477.39万 | -4.33%-3,023.77万 | -21.62%-2,241.39万 | -52.16%-1,495.57万 | -71.34%-4,404.19万 |
| 研发费用 | 28.96%9,646.18万 | 11.06%3.91亿 | 4.39%2.85亿 | -9.97%1.69亿 | -17.49%7,480.08万 | 14.14%3.52亿 | 30.52%2.73亿 | 50.83%1.87亿 | 51.76%9,065.75万 | 26.17%3.08亿 |
| 信用减值损失 | -18.56%2,061.49万 | 168.91%775.67万 | -92.42%89.5万 | 61.40%1,428.3万 | 42.64%2,531.16万 | 74.88%-1,125.59万 | 159.83%1,179.92万 | 404.62%884.95万 | 158.34%1,774.55万 | -386.68%-4,480.15万 |
| 资产减值损失 | -34.50%-1,916.71万 | 34.45%-3,692.68万 | 25.28%-2,255.91万 | 42.01%-1,624.07万 | 3.55%-1,425.1万 | -80.47%-5,633.38万 | -32.97%-3,019.01万 | -106.87%-2,800.55万 | -4.42%-1,477.62万 | 28.79%-3,121.55万 |
| 非经营性净收益 | 0.16%3,763.44万 | 170.24%1.05亿 | -12.89%6,657.74万 | 41.54%6,108.81万 | 29.25%3,757.31万 | 231.69%3,901.87万 | 207.86%7,643.23万 | 73.16%4,316.09万 | 116.64%2,906.91万 | 183.06%1,176.35万 |
| 公允价值变动净收益 | 482.41%1,188.4万 | 3,613.68%2,684.91万 | -69.70%442.24万 | -51.65%404.3万 | -10.12%204.05万 | 171.86%72.3万 | 863.97%1,459.34万 | 520.16%836.25万 | 31.16%227.01万 | 132.14%26.59万 |
| 投资净收益 | -16.05%739.42万 | 10.84%3,977.36万 | -21.10%2,916.91万 | -10.37%2,138.98万 | -35.42%880.8万 | -31.82%3,588.39万 | -29.64%3,697.11万 | -28.06%2,386.46万 | -9.22%1,363.78万 | 1,664.86%5,263.13万 |
| -其中:对联营合营企业的投资收益 | -314.94%-159.36万 | -309.50%-147.42万 | 30.70%-26.14万 | 59.79%66.11万 | -21.41%74.14万 | 105.94%70.37万 | -129.59%-37.72万 | -24.30%41.37万 | 308.48%94.34万 | -38.19%-1,183.8万 |
| 资产处置收益 | -426.76%-385.58万 | 40.60%-301.39万 | 60.63%-191.82万 | 84.97%-73.74万 | 84.65%-73.2万 | -892.82%-507.4万 | -387.41%-487.21万 | -408.64%-490.68万 | -3,072.83%-476.86万 | 81.81%-51.11万 |
| 其他收益 | 26.64%2,076.42万 | -5.42%7,100.49万 | 17.53%5,656.83万 | 9.58%3,835.05万 | 9.60%1,639.6万 | 112.11%7,507.54万 | 239.07%4,813.08万 | 347.96%3,499.66万 | 265.19%1,496.04万 | 68.16%3,539.44万 |
| 营业利润 | -63.65%5,389.54万 | -4.88%5.21亿 | 28.73%4.31亿 | 8.50%2.81亿 | 4.19%1.48亿 | 10.72%5.48亿 | -15.03%3.35亿 | 6.62%2.59亿 | 41.46%1.42亿 | 0.02%4.95亿 |
| 加:营业外收入 | 32,795.04%343.47万 | 262.11%468.21万 | -3.44%27.45万 | 34.83%24.75万 | -92.06%1.04万 | -79.97%129.3万 | -88.19%28.43万 | -82.30%18.36万 | -59.19%13.15万 | 835.89%645.37万 |
| 减:营业外支出 | 110.23%162.14万 | 62.95%521.41万 | 72.04%208.38万 | 223.54%180.51万 | 677.22%77.13万 | -49.38%319.98万 | -10.53%121.12万 | -38.57%55.79万 | -84.86%9.92万 | 1,143.30%632.12万 |
| 利润总额 | -62.23%5,570.87万 | -4.65%5.21亿 | 28.54%4.3亿 | 8.05%2.8亿 | 3.63%1.48亿 | 10.31%5.46亿 | -15.49%3.34亿 | 6.41%2.59亿 | 41.96%1.42亿 | 0.01%4.95亿 |
| 减:所得税费用 | -101.80%-28.61万 | -37.72%4,714.99万 | 8.58%3,506.1万 | -12.18%2,449.1万 | -12.24%1,590.63万 | 38.84%7,570.52万 | -22.97%3,229.15万 | 12.74%2,788.81万 | 120.99%1,812.49万 | 4.37%5,452.84万 |
| 净利润 | -57.45%5,599.48万 | 0.68%4.73亿 | 30.68%3.95亿 | 10.50%2.55亿 | 5.95%1.32亿 | 6.78%4.7亿 | -14.60%3.02亿 | 5.70%2.31亿 | 34.92%1.24亿 | -0.51%4.4亿 |
| 持续经营净利润 | -57.45%5,599.48万 | 0.68%4.73亿 | 30.68%3.95亿 | 10.50%2.55亿 | 5.95%1.32亿 | 6.78%4.7亿 | -14.60%3.02亿 | 5.70%2.31亿 | 34.92%1.24亿 | -0.51%4.4亿 |
| 减:少数股东损益 | 36.31%934.46万 | 853.50%5,100.51万 | 2,542.14%3,592.53万 | 907.42%1,893.8万 | 340.36%685.53万 | 1,038.04%534.92万 | -72.76%135.97万 | -168.95%-234.55万 | -48.20%155.67万 | -111.41%-57.03万 |
| 归属于母公司所有者的净利润 | -62.60%4,665.02万 | -9.14%4.22亿 | 19.32%3.59亿 | 1.27%2.36亿 | 1.70%1.25亿 | 5.43%4.65亿 | -13.77%3.01亿 | 8.46%2.33亿 | 37.72%1.23亿 | 0.76%4.41亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.22%0.17 | -8.33%1.54 | 20.37%1.3 | 0.00%0.85 | 2.27%0.45 | 5.66%1.68 | -14.29%1.08 | 8.97%0.85 | 37.50%0.44 | -9.66%1.59 |
| 稀释每股收益 | -62.22%0.17 | -8.33%1.54 | 19.27%1.3 | 0.00%0.85 | 2.27%0.45 | 5.66%1.68 | -13.49%1.09 | 8.97%0.85 | 37.50%0.44 | -9.66%1.59 |
| 其他综合收益 | -388.11%-3,113.13万 | -19,017.73%-3,869.89万 | -7,182.07%-2,332.28万 | -13.24%-432.09万 | -1,469.19%-637.79万 | -92.29%20.46万 | -105.49%-32.03万 | -129.36%-381.56万 | 109.50%46.58万 | -82.45%265.46万 |
| 归属于母公司所有者的其他综合收益总额 | -388.10%-3,112.97万 | -19,016.42%-3,869.64万 | -7,198.15%-2,332.11万 | -13.21%-432.02万 | -1,470.20%-637.77万 | -92.29%20.46万 | -105.48%-31.95万 | -129.37%-381.6万 | 109.50%46.55万 | -82.45%265.44万 |
| 归属于少数股东的其他综合收益总额 | -747.15%-1,577.81 | -351,838.89%-2,533.96 | -132.33%-1,693.39 | -246.63%-676.68 | -152.21%-186.25 | -100.34%-0.72 | -227.19%-728.86 | -36.06%461.5 | 2,177.81%356.76 | 216.30%213.95 |
| 综合收益总额 | -80.14%2,486.35万 | -7.59%4.35亿 | 23.08%3.71亿 | 10.45%2.51亿 | 0.44%1.25亿 | 6.18%4.7亿 | -16.07%3.02亿 | -1.89%2.27亿 | 43.04%1.25亿 | -3.21%4.43亿 |
| 归属于母公司所有者的综合收益总额 | -86.89%1,552.05万 | -17.50%3.84亿 | 11.67%3.35亿 | 1.07%2.32亿 | -3.86%1.18亿 | 4.84%4.65亿 | -15.28%3亿 | 0.61%2.29亿 | 46.30%1.23亿 | -2.02%4.44亿 |
| 归属于少数股东的综合收益总额 | 36.29%934.3万 | 853.45%5,100.26万 | 2,543.43%3,592.36万 | 907.55%1,893.74万 | 340.25%685.51万 | 1,038.39%534.92万 | -72.77%135.9万 | -168.93%-234.5万 | -48.19%155.71万 | -111.41%-57万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。