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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -40.57%5.41亿 | -33.75%5.28亿 | 54.00%44.93亿 | -22.93%6.02亿 | -10.96%6.6亿 | -9.68%29.17亿 | -18.76%7.82亿 | -3.92%7.41亿 | 60.59%9.1亿 | 29.22%7.97亿 |
| 主营业务成本 | -24.89%520.9万 | -19.48%536.9万 | 53.29%43.78亿 | 1.32%597.9万 | -8.28%643.9万 | 10,666.39%28.56亿 | -13.16%590.1万 | 4.51%702万 | -1.48%693.5万 | 26.22%666.8万 |
| 毛利 | -40.69%5.35亿 | -33.87%5.23亿 | 86.54%1.15亿 | -23.11%5.97亿 | -10.98%6.54亿 | -98.08%6,162.05万 | -18.80%7.76亿 | -4.00%7.34亿 | 61.37%9.03亿 | 29.24%7.91亿 |
| 营业费用 | -37.90%5.55亿 | -32.55%5.3亿 | 56.03%5,542.78万 | -19.61%6.14亿 | -10.33%6.48亿 | -98.88%3,552.47万 | -19.80%7.63亿 | -5.26%7.23亿 | 62.33%8.94亿 | 29.32%7.86亿 |
| 销售、一般行政及管理费用 | ---- | ---- | 56.03%5,542.78万 | ---- | ---- | --3,552.47万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 56.03%5,542.78万 | ---- | ---- | --3,552.47万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -37.99%5.61亿 | -33.04%5.3亿 | 52.58%44.38亿 | -19.93%6.15亿 | -10.33%6.48亿 | -8.41%29.09亿 | -21.36%7.68亿 | -5.26%7.23亿 | 61.67%9.04亿 | 29.75%7.92亿 |
| 其他营业收入总额 | -46.11%536.1万 | ---- | -72.67%957.7万 | -72.21%127.1万 | ---- | 290.03%3,504万 | -81.51%457.4万 | ---- | 18.53%994.8万 | 136.87%573.7万 |
| 营业利润 | -343.19%-2,009.5万 | -255.03%-724.9万 | 128.08%5,951.97万 | -237.04%-1,710.5万 | -52.76%532.6万 | -28.88%2,609.58万 | 242.25%1,248.2万 | 570.27%1,127.4万 | -1.74%826.3万 | 17.69%467.6万 |
| 营业外利息收入与支出净额 | 0.52%-609.6万 | -73.87%-626.8万 | -207.83%-3,396.62万 | -19.14%-570.8万 | 13.85%-614.1万 | 49.04%-1,103.42万 | -70.74%-479.1万 | -153.76%-712.8万 | -125.21%-612.8万 | -33.62%-360.5万 |
| 营业外利息收入 | 139.04%34.9万 | 394.44%8.9万 | 421.61%45.43万 | 1,466.67%61.1万 | -24.07%4.1万 | -66.11%8.71万 | 85.71%3.9万 | 575.00%5.4万 | 508.33%14.6万 | -47.06%1.8万 |
| 营业外利息支出 | 2.73%644.5万 | 75.46%635.7万 | 209.50%3,442.05万 | 30.83%631.9万 | -13.92%618.2万 | -49.24%1,112.13万 | 70.85%483万 | 154.95%718.2万 | 128.56%627.4万 | 32.61%362.3万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 31.6万 | -121.6万 | -331.88%-490.04万 | 405.66%32.4万 | -45.70%-303.5万 | 196.54%211.33万 | 82.51%-10.6万 | -261.22%-208.3万 | 0 | 0 |
| 特殊收入(费用) | 88.26%-63.63万 | -541.9万 | ||||||||
| 减:勾销 | ---- | ---- | -88.26%63.63万 | ---- | ---- | --541.9万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -1,037.69%-3,374.17万 | -296.58万 | ||||||||
| 税前利润 | -1,311.94%-2,587.5万 | -1,475.63%-1,473.3万 | -256.14%-1,372.48万 | -396.49%-2,248.9万 | -286.62%-385万 | -31.62%879万 | 3,127.66%758.5万 | 1,150.30%206.3万 | -70.75%213.5万 | -1.92%107.1万 |
| 所得税 | -71.57%35.2万 | -60.87%26.1万 | -29.69%335.39万 | -200.55%-509.1万 | 1,866.67%135.7万 | -32.22%477万 | 221.46%506.3万 | 885.71%6.9万 | -52.86%123.8万 | 18.68%66.7万 |
| 除税后利润 | -3,023.86%-2,622.7万 | -3,811.39%-1,499.4万 | -524.83%-1,707.87万 | -789.85%-1,739.8万 | -361.13%-520.7万 | -30.89%402.01万 | 288.21%252.2万 | 1,162.03%199.4万 | -80.80%89.7万 | -23.77%40.4万 |
| 持续经营利润 | -3,023.86%-2,622.7万 | -3,811.39%-1,499.4万 | -524.83%-1,707.87万 | -789.85%-1,739.8万 | -361.13%-520.7万 | -30.89%402.01万 | 288.21%252.2万 | 1,162.03%199.4万 | -80.80%89.7万 | -23.77%40.4万 |
| 归属于少数股东的净利润 | -18,058.82%-915.9万 | -7,854.69%-509.1万 | -182.68%-862.55万 | -1,440.74%-1,056.5万 | -127.35%-51.4万 | -214.97%-305.13万 | 124.83%78.8万 | 449.26%187.9万 | -88.28%5.1万 | -128.44%-6.4万 |
| 归属于母公司的净利润 | -2,117.49%-1,706.8万 | -2,216.03%-990.3万 | -219.54%-845.32万 | -494.06%-683.3万 | -4,180.87%-469.3万 | 123.57%707.14万 | -5.40%173.4万 | -83.48%11.5万 | -80.03%84.6万 | 53.44%46.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -2,117.49%-1,706.8万 | -2,216.03%-990.3万 | -219.54%-845.32万 | -494.06%-683.3万 | -4,180.87%-469.3万 | 123.57%707.14万 | -5.40%173.4万 | -83.48%11.5万 | -80.03%84.6万 | 53.44%46.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -2,011.11%-0.0172 | -2,100.00%-0.01 | -213.33%-0.0085 | -505.88%-0.0069 | -4,800.00%-0.0047 | 134.38%0.0075 | -5.56%0.0017 | -85.71%0.0001 | -80.00%0.0009 | 66.67%0.0005 |
| 稀释每股收益 | -2,011.11%-0.0172 | -2,100.00%-0.01 | -213.33%-0.0085 | -505.88%-0.0069 | -4,800.00%-0.0047 | 134.38%0.0075 | -5.56%0.0017 | -85.71%0.0001 | -80.00%0.0009 | 66.67%0.0005 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。