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 | 8.34%2.96亿 | 17.61%3.02亿 | 17.97%11.16亿 | 11.49%2.76亿 | 9.30%2.94亿 | 11.89%2.73亿 | 37.69%2.56亿 | 29.74%9.46亿 | 40.92%2.48亿 | 34.99%2.69亿 |
| 主营业务成本 | 8.50%2.67亿 | 17.69%2.71亿 | 18.13%10.03亿 | 10.34%2.48亿 | 9.75%2.65亿 | 12.42%2.46亿 | 40.06%2.3亿 | 33.55%8.49亿 | 50.75%2.25亿 | 37.65%2.41亿 |
| 毛利 | 6.88%2,858.3万 | 16.97%3,086.7万 | 16.59%1.13亿 | 22.94%2,788.3万 | 5.30%2,915.6万 | 7.21%2,674.4万 | 19.96%2,638.9万 | 3.92%9,731.21万 | -14.41%2,268.1万 | 15.51%2,768.8万 |
| 营业费用 | 18.46%2,402.8万 | 36.98%2,283.6万 | 24.30%8,468.19万 | -2.25%1,669.4万 | 19.61%2,270.1万 | 20.66%2,028.4万 | 16.01%1,667.1万 | 18.67%6,812.44万 | 18.29%1,707.9万 | 23.55%1,897.9万 |
| 销售、一般行政及管理费用 | 17.27%2,346万 | 15.99%2,276.4万 | 20.12%8,092.72万 | 6.14%1,767万 | 16.88%2,218.4万 | 15.74%2,000.5万 | 30.54%1,962.5万 | 17.68%6,737.19万 | 30.68%1,664.8万 | 17.28%1,898万 |
| -销售费用 | 11.79%1,307万 | 10.11%1,261.3万 | 16.10%4,627.41万 | 2.38%1,011.8万 | 13.44%1,300.9万 | 15.72%1,169.2万 | 36.34%1,145.5万 | 28.18%3,985.71万 | 56.18%988.3万 | 25.10%1,146.8万 |
| -一般及行政管理费用 | 24.98%1,039万 | 24.25%1,015.1万 | 25.94%3,465.31万 | 11.63%755.2万 | 22.14%917.5万 | 15.78%831.3万 | 23.19%817万 | 5.19%2,751.48万 | 5.51%676.5万 | 7.05%751.2万 |
| 其他营业费用 | 221.12%206.8万 | 20.17%70.9万 | 40.62%387.78万 | 77.01%94.7万 | -8.00%86.3万 | -11.29%64.4万 | 5.73%59万 | -14.60%275.77万 | -26.20%53.5万 | 71.79%93.8万 |
| 其他营业收入总额 | 310.96%150万 | -82.03%63.7万 | -93.86%12.31万 | 1,749.04%192.3万 | -63.15%34.6万 | -69.56%36.5万 | 190.02%354.4万 | -34.77%200.52万 | 110.69%10.4万 | -31.41%93.9万 |
| 营业利润 | -29.49%455.5万 | -17.36%803.1万 | -1.41%2,877.75万 | 99.73%1,118.9万 | -25.88%645.5万 | -20.58%646万 | 27.40%971.8万 | -19.45%2,918.77万 | -53.56%560.2万 | 1.16%870.9万 |
| 营业外利息收入与支出净额 | 0.86%-150.5万 | -14.91%-152.6万 | -40.05%-599.24万 | -39.89%-172.2万 | -36.41%-156.6万 | -32.23%-151.8万 | -26.96%-132.8万 | -40.49%-427.87万 | -135.60%-123.1万 | -47.37%-114.8万 |
| 营业外利息收入 | ---- | ---- | -19.47%23.67万 | ---- | ---- | ---- | ---- | -23.80%29.39万 | ---- | ---- |
| 营业外利息支出 | -0.86%150.5万 | 14.91%152.6万 | 36.23%622.91万 | 39.89%172.2万 | 36.41%156.6万 | 32.23%151.8万 | 26.96%132.8万 | 33.27%457.26万 | 35.54%123.1万 | 47.37%114.8万 |
| 投资净收益 | 249.71万 | |||||||||
| 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 | ||||||||||
| 特殊收入(费用) | 8.33%1.3万 | 22.22%1.1万 | 647.78%179.58万 | 1.2万 | 9,000 | -72.36%24.02万 | ||||
| 减:其他特殊费用 | ---- | ---- | 82.45%-4.37万 | ---- | ---- | ---- | ---- | -32.13%-24.91万 | ---- | ---- |
| 减:勾销 | -8.33%-1.3万 | -22.22%-1.1万 | -19,791.26%-175.21万 | ---- | ---- | ---1.2万 | ---9,000 | 101.31%8,898 | ---- | ---- |
| 其他营业外收入(费用) | -84.53%5.44万 | -16.35%35.14万 | ||||||||
| 税前利润 | -38.17%306.3万 | -22.42%651.6万 | 6.40%2,713.24万 | 116.59%946.7万 | -35.34%488.9万 | -29.09%495.4万 | 27.61%839.9万 | -26.04%2,550.05万 | -65.93%437.1万 | -3.44%756.1万 |
| 所得税 | -52.99%62.2万 | 11.34%242.6万 | 17.21%803.92万 | 1,300.00%249.2万 | 6.86%264.7万 | -40.49%132.3万 | 9.99%217.9万 | -26.82%685.9万 | -95.03%17.8万 | 7.65%247.7万 |
| 除税后利润 | -32.77%244.1万 | -34.24%409万 | 2.42%1,909.33万 | 66.35%697.5万 | -55.90%224.2万 | -23.77%363.1万 | 35.19%622万 | -25.75%1,864.14万 | -54.68%419.3万 | -8.05%508.4万 |
| 持续经营利润 | -32.77%244.1万 | -34.24%409万 | 2.42%1,909.33万 | 66.35%697.5万 | -55.90%224.2万 | -23.77%363.1万 | 35.19%622万 | -25.75%1,864.14万 | -54.68%419.3万 | -8.05%508.4万 |
| 归属于少数股东的净利润 | -875.32%-59.7万 | -354.90%-52万 | -80.24%44.1万 | -68.26%17.3万 | -132.68%-20万 | -86.97%7.7万 | -57.76%20.4万 | -32.47%223.16万 | -41.30%54.5万 | -32.60%61.2万 |
| 归属于母公司的净利润 | -14.52%303.8万 | -23.37%461万 | 13.67%1,865.23万 | 86.46%680.2万 | -45.39%244.2万 | -14.81%355.4万 | 46.09%601.6万 | -24.73%1,640.98万 | -56.17%364.8万 | -3.22%447.2万 |
| 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 | -14.52%303.8万 | -23.37%461万 | 13.67%1,865.23万 | 86.46%680.2万 | -45.39%244.2万 | -14.81%355.4万 | 46.09%601.6万 | -24.73%1,640.98万 | -56.17%364.8万 | -3.22%447.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -13.46%0.0045 | -22.73%0.0068 | 13.69%0.0274 | 85.19%0.01 | -45.45%0.0036 | -14.75%0.0052 | 46.67%0.0088 | -24.69%0.0241 | -55.74%0.0054 | -2.94%0.0066 |
| 稀释每股收益 | -13.46%0.0045 | -22.73%0.0068 | 13.69%0.0274 | 85.19%0.01 | -45.45%0.0036 | -14.75%0.0052 | 46.67%0.0088 | -24.69%0.0241 | -55.74%0.0054 | -2.94%0.0066 |
| 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。