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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)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 | -1.02%2.67亿 | -13.36%7,519.1万 | 17.39%6,852.3万 | 13.77%7,737.1万 | -18.90%4,575.5万 | 12.01%2.7亿 | 39.31%8,678.3万 | 7.76%5,837万 | 1.57%6,800.7万 | -1.46%5,641.7万 |
| 主营业务成本 | -0.71%2亿 | -16.19%5,484.6万 | 25.67%5,308万 | 17.30%5,754.5万 | -22.72%3,458.3万 | 12.09%2.01亿 | 32.96%6,543.7万 | 8.55%4,223.7万 | -0.14%4,905.9万 | 5.30%4,475.2万 |
| 毛利 | -1.92%6,678.6万 | -4.69%2,034.5万 | -4.28%1,544.3万 | 4.63%1,982.6万 | -4.23%1,117.2万 | 11.78%6,809.2万 | 63.18%2,134.6万 | 5.76%1,613.3万 | 6.29%1,894.8万 | -20.95%1,166.5万 |
| 营业费用 | 5.90%4,369.4万 | 7.47%1,103.8万 | -17.77%1,015.4万 | 23.94%1,315.2万 | 16.39%935万 | 20.56%4,126万 | 7.46%1,027.1万 | 29.61%1,234.8万 | 42.63%1,061.2万 | 4.24%803.3万 |
| 销售、一般行政及管理费用 | 2.84%3,417.2万 | -14.65%946.4万 | 32.10%844.5万 | 8.25%950.8万 | -3.00%675.5万 | 6.20%3,322.9万 | 36.21%1,108.9万 | -21.40%639.3万 | 6.49%878.3万 | 2.93%696.4万 |
| -销售费用 | 3.51%990.3万 | -33.70%260.3万 | 123.53%236.5万 | 24.61%355.5万 | -20.23%138万 | -1.11%956.7万 | 53.30%392.6万 | -59.74%105.8万 | 2.26%285.3万 | 2.06%173万 |
| -一般及行政管理费用 | 2.57%2,426.9万 | -4.22%686.1万 | 13.96%608万 | 0.39%595.3万 | 2.69%537.5万 | 9.47%2,366.2万 | 28.37%716.3万 | -3.11%533.5万 | 8.65%593万 | 3.21%523.4万 |
| 其他营业费用 | 22.47%1,274.4万 | 53.84%344.3万 | -59.79%265.4万 | 82.66%385.6万 | 40.18%279.1万 | 67.49%1,040.6万 | 3.13%223.8万 | 288.29%660.1万 | 80.27%211.1万 | 1.89%199.1万 |
| 其他营业收入总额 | 35.66%322.2万 | -38.84%186.9万 | 46.28%94.5万 | -24.82%21.2万 | -78.74%19.6万 | -27.57%237.5万 | 305.84%305.6万 | 110.42%64.6万 | -85.75%28.2万 | -9.07%92.2万 |
| 营业利润 | -13.94%2,309.2万 | -15.96%930.7万 | 39.74%528.9万 | -19.94%667.4万 | -49.83%182.2万 | 0.51%2,683.2万 | 214.36%1,107.5万 | -33.91%378.5万 | -19.75%833.6万 | -48.48%363.2万 |
| 营业外利息收入与支出净额 | 3.93%-105万 | -58.43%-40.4万 | 8.53%-26.8万 | 45.99%-17.5万 | 8.14%-20.3万 | -28.89%-109.3万 | -79.58%-25.5万 | -92.76%-29.3万 | -8.72%-32.4万 | 13.67%-22.1万 |
| 营业外利息收入 | 24.95%117.7万 | 15.42%29.2万 | 36.74%29.4万 | 33.04%29.8万 | 17.20%29.3万 | 13.22%94.2万 | -7.66%25.3万 | -8.90%21.5万 | 23.08%22.4万 | 78.57%25万 |
| 营业外利息支出 | 9.43%222.7万 | 37.01%69.6万 | 10.63%56.2万 | -13.69%47.3万 | 5.31%49.6万 | 21.13%203.5万 | 22.12%50.8万 | 30.93%50.8万 | 14.17%54.8万 | 18.94%47.1万 |
| 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 | -29.45%-58.9万 | -600.00%-26.5万 | 110.62%7.4万 | -220.35%-20.7万 | -1,223.53%-19.1万 | -91.98%-45.5万 | 127.18%5.3万 | -242.83%-69.7万 | 165.65%17.2万 | 106.34%1.7万 |
| 特殊收入(费用) | 177.21%45.4万 | 175.14%41.7万 | 70.37%4.6万 | -181.94%-5.9万 | 139.06%5万 | -1,151.06%-58.8万 | -184.73%-55.5万 | 104.60%2.7万 | 186.75%7.2万 | -433.33%-12.8万 |
| 减:勾销 | -177.21%-45.4万 | -175.14%-41.7万 | -70.37%-4.6万 | 181.94%5.9万 | -139.06%-5万 | 1,151.06%58.8万 | 184.73%55.5万 | -104.60%-2.7万 | -186.75%-7.2万 | 433.33%12.8万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -11.29%2,190.7万 | -12.24%905.5万 | 82.18%514.1万 | -24.50%623.3万 | -55.21%147.8万 | -3.39%2,469.6万 | 168.63%1,031.8万 | -48.47%282.2万 | -15.27%825.6万 | -49.25%330万 |
| 所得税 | -33.38%505.9万 | -62.09%108万 | -5.05%152.4万 | -11.80%185.4万 | -42.10%60.1万 | 18.62%759.4万 | 105.26%284.9万 | 53.88%160.5万 | -7.73%210.2万 | -38.69%103.8万 |
| 除税后利润 | -1.49%1,684.8万 | 6.77%797.5万 | 197.21%361.7万 | -28.84%437.9万 | -61.23%87.7万 | -10.75%1,710.2万 | 204.48%746.9万 | -72.55%121.7万 | -17.57%615.4万 | -52.96%226.2万 |
| 持续经营利润 | -1.49%1,684.8万 | 6.77%797.5万 | 197.21%361.7万 | -28.84%437.9万 | -61.23%87.7万 | -10.75%1,710.2万 | 204.48%746.9万 | -72.55%121.7万 | -17.57%615.4万 | -52.96%226.2万 |
| 归属于少数股东的净利润 | 338.60%51.3万 | 167.43%69.8万 | -422.22%-9.4万 | 75.47%-5.2万 | 84.15%-3.9万 | -131.02%-21.5万 | 514.29%26.1万 | -115.13%-1.8万 | -135.93%-21.2万 | -623.40%-24.6万 |
| 归属于母公司的净利润 | -5.67%1,633.5万 | 0.96%727.7万 | 200.49%371.1万 | -30.40%443.1万 | -63.48%91.6万 | -6.23%1,731.7万 | 186.49%720.8万 | -71.37%123.5万 | -7.42%636.6万 | -47.33%250.8万 |
| 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 | -5.67%1,633.5万 | 0.96%727.7万 | 200.49%371.1万 | -30.40%443.1万 | -63.48%91.6万 | -6.23%1,731.7万 | 186.49%720.8万 | -71.37%123.5万 | -7.42%636.6万 | -47.33%250.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -5.77%0.0196 | 1.16%0.0087 | 200.00%0.0045 | -30.26%0.0053 | -63.33%0.0011 | -5.88%0.0208 | 186.67%0.0086 | -71.15%0.0015 | -7.32%0.0076 | -47.37%0.003 |
| 稀释每股收益 | -5.77%0.0196 | 1.16%0.0087 | 200.00%0.0045 | -30.26%0.0053 | -63.33%0.0011 | -5.88%0.0208 | 186.67%0.0086 | -71.15%0.0015 | -7.32%0.0076 | -47.37%0.003 |
| 每股派息 | -60.00%0.003 | 0 | 0 | 0 | -40.00%0.003 | 50.00%0.0075 | 0.0025 | 0 | 0 | 0.00%0.005 |
| 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。