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 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 32.62%1,818.5万 | 25.46%1,382.9万 | 45.38%5,915.11万 | 120.43%2,231.9万 | 24.62%1,209.7万 | 17.49%1,371.2万 | 20.02%1,102.3万 | -27.48%4,068.74万 | 28.19%1,012.5万 | -41.79%970.7万 |
| 主营业务成本 | 34.17%1,709.6万 | 24.57%1,279.2万 | 48.44%5,556.06万 | 133.67%2,131.3万 | 25.02%1,123.7万 | 17.22%1,274.2万 | 20.78%1,026.9万 | -28.44%3,742.93万 | 25.56%912.1万 | -42.79%898.8万 |
| 毛利 | 12.27%108.9万 | 37.53%103.7万 | 10.20%359.05万 | 0.20%100.6万 | 19.61%86万 | 21.10%97万 | 10.56%75.4万 | -14.26%325.81万 | 58.32%100.4万 | -25.41%71.9万 |
| 营业费用 | -7.04%158.4万 | -20.72%143.1万 | -31.07%648.02万 | -51.19%143.2万 | -29.98%148.1万 | -24.03%170.4万 | -14.33%180.5万 | -17.35%940.16万 | -13.70%293.4万 | -18.75%211.5万 |
| 员工成本 | -10.46%94.2万 | -15.26%101.1万 | -22.23%419.43万 | -26.64%93.9万 | -24.57%101万 | -22.19%105.2万 | -16.05%119.3万 | -2.52%539.3万 | -4.65%128万 | -5.44%133.9万 |
| 折旧及摊销 | -3.21%18.1万 | 0.00%18.4万 | -11.97%74.36万 | 0.54%18.5万 | -12.96%18.8万 | -15.77%18.7万 | -17.49%18.4万 | -55.25%84.46万 | -59.76%18.4万 | -53.75%21.6万 |
| -折旧 | -3.21%18.1万 | 0.00%18.4万 | -11.97%74.36万 | 0.54%18.5万 | -12.96%18.8万 | -15.77%18.7万 | -17.49%18.4万 | -55.25%84.46万 | -59.76%18.4万 | -53.75%21.6万 |
| 其他营业费用 | 0.00%48.5万 | -29.89%30.5万 | -47.79%175.78万 | -74.07%39.1万 | -50.43%29.1万 | -30.01%48.5万 | -24.87%43.5万 | -21.71%336.66万 | -9.76%150.8万 | -37.75%58.7万 |
| 其他营业收入总额 | 20.00%2.4万 | 885.71%6.9万 | 6.38%21.55万 | 118.42%8.3万 | -70.37%8,000 | -16.67%2万 | -93.97%7,000 | -41.30%20.26万 | -46.57%3.8万 | -87.89%2.7万 |
| 营业利润 | 32.56%-49.5万 | 62.51%-39.4万 | 52.96%-288.97万 | 77.93%-42.6万 | 55.52%-62.1万 | 49.10%-73.4万 | 26.25%-105.1万 | 18.89%-614.35万 | 30.21%-193万 | 14.83%-139.6万 |
| 营业外利息收入与支出净额 | 17.07%-6.8万 | 12.20%-7.2万 | -0.12%-32.27万 | 2.50%-7.8万 | -6.67%-8万 | 0.00%-8.2万 | 3.53%-8.2万 | 6.31%-32.23万 | 5.85%-8万 | 9.64%-7.5万 |
| 营业外利息支出 | -17.07%6.8万 | -12.20%7.2万 | 0.12%32.27万 | -2.50%7.8万 | 6.67%8万 | 0.00%8.2万 | -3.53%8.2万 | -6.31%32.23万 | -5.85%8万 | -9.64%7.5万 |
| 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 | 0 | 0 | -10.6万 | -124.82%-3.5万 | 0 | 39.77%-10.6万 | -75.18%3.5万 | 0 | 14.1万 | -10.6万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 43.22%-4.88万 | -1,238.36%-8.59万 | ||||||||
| 减:勾销 | ---- | ---- | -43.22%4.88万 | ---- | ---- | ---- | ---- | 1,238.36%8.59万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 38.94%-56.3万 | 57.56%-46.6万 | 50.23%-326.11万 | 71.16%-53.9万 | 55.55%-70.1万 | 45.76%-92.2万 | 19.80%-109.8万 | 17.33%-655.17万 | 32.91%-186.9万 | 8.42%-157.7万 |
| 所得税 | 14.9万 | 0 | 892.45%20.38万 | 973.68%20.4万 | 0 | 0 | 0 | 2.05万 | 1.9万 | 0 |
| 除税后利润 | 22.78%-71.2万 | 57.56%-46.6万 | 47.28%-346.49万 | 60.65%-74.3万 | 55.55%-70.1万 | 45.76%-92.2万 | 19.80%-109.8万 | 17.07%-657.23万 | 32.23%-188.8万 | 8.42%-157.7万 |
| 持续经营利润 | 22.78%-71.2万 | 57.56%-46.6万 | 47.28%-346.49万 | 60.65%-74.3万 | 55.55%-70.1万 | 45.76%-92.2万 | 19.80%-109.8万 | 17.07%-657.23万 | 32.23%-188.8万 | 8.42%-157.7万 |
| 归属于少数股东的净利润 | 50.00%-1,000 | 50.00%-1,000 | 85.12%-1,327 | 0 | 133.33%3,000 | 77.78%-2,000 | 0.00%-2,000 | 57.03%-8,917 | 212.82%1.1万 | -50.00%-9,000 |
| 归属于母公司的净利润 | 22.72%-71.1万 | 57.57%-46.5万 | 47.23%-346.36万 | 60.87%-74.3万 | 55.10%-70.4万 | 45.59%-92万 | 19.82%-109.6万 | 16.96%-656.33万 | 31.59%-189.9万 | 8.62%-156.8万 |
| 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 | 22.72%-71.1万 | 57.57%-46.5万 | 47.23%-346.36万 | 60.87%-74.3万 | 55.10%-70.4万 | 45.59%-92万 | 19.82%-109.6万 | 16.96%-656.33万 | 31.59%-189.9万 | 8.62%-156.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 27.27%-0.0008 | 61.54%-0.0005 | 50.00%-0.0039 | 65.22%-0.0008 | 57.89%-0.0008 | 45.00%-0.0011 | 18.75%-0.0013 | 17.02%-0.0078 | 30.30%-0.0023 | 5.00%-0.0019 |
| 稀释每股收益 | 27.27%-0.0008 | 61.54%-0.0005 | 50.00%-0.0039 | 65.22%-0.0008 | 57.89%-0.0008 | 45.00%-0.0011 | 18.75%-0.0013 | 17.02%-0.0078 | 30.30%-0.0023 | 5.00%-0.0019 |
| 每股派息 | ||||||||||
| 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。