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 | 189.70%7.48亿 | 111.44%1.99亿 | 204.48%2.22亿 | 287.97%1.81亿 | 228.30%1.46亿 | -19.21%2.58亿 | 16.26%9,423.4万 | -10.04%7,290.3万 | -45.98%4,661.6万 | -37.59%4,447.6万 |
| 主营业务成本 | 207.44%6.22亿 | 125.91%1.64亿 | 279.25%1.9亿 | 281.87%1.5亿 | 192.02%1.18亿 | -33.89%2.02亿 | -5.77%7,247.5万 | -35.77%5,013.9万 | -52.46%3,940.1万 | -40.86%4,042.7万 |
| 毛利 | 125.32%1.26亿 | 63.26%3,552.3万 | 39.78%3,182万 | 321.26%3,039.4万 | 590.54%2,796万 | 315.60%5,578.72万 | 425.58%2,175.9万 | 666.21%2,276.4万 | 111.58%721.5万 | 39.52%404.9万 |
| 营业费用 | 188.25%6,366.32万 | 423.09%4,116.2万 | 99.29%1,619.2万 | 2.08%314.3万 | 5.04%316.6万 | 105.82%2,208.64万 | 263.80%786.9万 | 145.54%812.5万 | 18.38%307.9万 | 13.44%301.4万 |
| 员工成本 | 4.37%870.99万 | 21.57%278.4万 | 6.42%223.7万 | 9.04%233.9万 | 27.29%229万 | 30.44%834.51万 | 62.07%229万 | 35.61%210.2万 | 30.71%214.5万 | 4.11%179.9万 |
| 销售、一般行政及管理费用 | 3.55%313.03万 | -127.31%-12.7万 | -32.42%59.4万 | 41.93%85.3万 | -19.96%87万 | 35.66%302.3万 | 29.17%46.5万 | -20.88%87.9万 | 31.22%60.1万 | 197.81%108.7万 |
| -一般及行政管理费用 | 3.55%313.03万 | -127.31%-12.7万 | -32.42%59.4万 | 41.93%85.3万 | -19.96%87万 | 35.66%302.3万 | 29.17%46.5万 | -20.88%87.9万 | 31.22%60.1万 | 197.81%108.7万 |
| 折旧及摊销 | -33.33%81.64万 | -18.90%20.6万 | -22.61%20.2万 | -54.32%20.6万 | -22.01%20.2万 | -47.09%122.44万 | -39.95%25.4万 | -64.49%26.1万 | -21.70%45.1万 | -55.34%25.9万 |
| -折旧 | -33.33%81.64万 | -18.90%20.6万 | -22.61%20.2万 | -54.32%20.6万 | -22.01%20.2万 | -47.09%122.44万 | -39.95%25.4万 | -64.49%26.1万 | -21.70%45.1万 | -55.34%25.9万 |
| 租金及土地费用 | -62.51%9,916 | 100.00%2,000 | 50.00%3,000 | 0.00%2,000 | -85.71%3,000 | -64.72%2.64万 | -92.86%1,000 | -91.30%2,000 | -90.91%2,000 | 31.25%2.1万 |
| 其他营业费用 | 420.00%5,200万 | 670.00%3,850万 | 170.00%1,350万 | ---- | ---- | --1,000万 | --500万 | --500万 | ---- | ---- |
| 其他营业收入总额 | 88.41%100.33万 | 43.97%20.3万 | 189.08%34.4万 | 114.17%25.7万 | 30.92%19.9万 | 87.15%53.25万 | 200.00%14.1万 | 8.18%11.9万 | 25.00%12万 | 375.00%15.2万 |
| 营业利润 | 84.07%6,203.41万 | -140.60%-563.9万 | 6.76%1,562.8万 | 558.87%2,725.1万 | 2,295.56%2,479.4万 | 1,151.61%3,370.08万 | 602.58%1,389万 | 4,431.07%1,463.9万 | 411.25%413.6万 | 322.45%103.5万 |
| 营业外利息收入与支出净额 | 25.15%299.87万 | 117.61%118.6万 | 14.70%67.1万 | -1.06%65.3万 | -19.80%48.6万 | 58.15%239.6万 | 26.45%54.5万 | 42.34%58.5万 | 73.68%66万 | 106.83%60.6万 |
| 营业外利息收入 | 24.99%299.87万 | 117.61%118.6万 | 14.70%67.1万 | -1.06%65.3万 | -20.20%48.6万 | 52.83%239.91万 | 22.47%54.5万 | 37.32%58.5万 | 67.51%66万 | 99.67%60.9万 |
| 营业外利息支出 | --0 | --0 | --0 | --0 | --0 | -94.38%3,082 | --0 | --0 | --0 | -75.00%3,000 |
| 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 | ||||||||||
| 特殊收入(费用) | 454.46%37.79万 | -25.00%3,000 | 575.00%2.7万 | -42.31%1.5万 | -61.76%1.3万 | -98.32%6.82万 | -99.86%4,000 | -97.77%4,000 | -70.79%2.6万 | -29.17%3.4万 |
| 减:资本性资产减值 | 225.00%13 | ---- | --0 | ---- | ---- | -42.86%4 | --0 | --0 | ---- | --0 |
| 减:其他特殊费用 | -454.44%-37.79万 | 25.00%-3,000 | -575.00%-2.7万 | 42.31%-1.5万 | 61.76%-1.3万 | 98.32%-6.82万 | 99.86%-4,000 | 97.77%-4,000 | 70.79%-2.6万 | 29.17%-3.4万 |
| 减:勾销 | --0 | 670.00%3,850万 | 170.00%1,350万 | ---- | ---- | --0 | --500万 | --500万 | ---- | ---- |
| 其他营业外收入(费用) | -5.23%364.69万 | 41.61%118.1万 | -12.12%80.5万 | -11.40%85.5万 | 2.47%116.2万 | 43.78%384.82万 | -22.42%83.4万 | -52.42%91.6万 | 145.55%96.5万 | 362.86%113.4万 |
| 税前利润 | 72.59%6,905.76万 | -121.40%-326.9万 | 6.11%1,713.1万 | 397.22%2,877.4万 | 841.79%2,645.5万 | 266.09%4,001.32万 | 144.33%1,527.3万 | 641.57%1,614.4万 | 246.32%578.7万 | 238.03%280.9万 |
| 所得税 | 10.12%1,462.37万 | -123.28%-133.6万 | -53.46%238.1万 | 333.81%704.5万 | 720.10%656.9万 | 411.61%1,328.03万 | 608.52%573.9万 | 470.35%511.6万 | 212.91%162.4万 | 116.49%80.1万 |
| 除税后利润 | 103.62%5,443.39万 | -120.27%-193.3万 | 33.75%1,475万 | 421.96%2,172.9万 | 890.34%1,988.6万 | 220.77%2,673.29万 | 75.23%953.4万 | 761.56%1,102.8万 | 261.37%416.3万 | 335.57%200.8万 |
| 持续经营利润 | 103.62%5,443.39万 | -120.27%-193.3万 | 33.75%1,475万 | 421.96%2,172.9万 | 890.34%1,988.6万 | 220.77%2,673.29万 | 75.23%953.4万 | 761.56%1,102.8万 | 261.37%416.3万 | 335.57%200.8万 |
| 归属于少数股东的净利润 | 893.80%17.29万 | 3,466.67%10.1万 | 50.00%-4,000 | -900.00%-1.6万 | 807.69%9.2万 | -107.25%-2.18万 | -100.35%-3,000 | 95.18%-8,000 | 101.08%2,000 | 93.69%-1.3万 |
| 归属于母公司的净利润 | 102.81%5,426.1万 | -121.33%-203.4万 | 33.69%1,475.4万 | 422.59%2,174.5万 | 879.42%1,979.4万 | 233.04%2,675.47万 | 108.05%953.7万 | 663.21%1,103.6万 | 211.22%416.1万 | 203.00%202.1万 |
| 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 | 102.81%5,426.1万 | -121.33%-203.4万 | 33.69%1,475.4万 | 422.59%2,174.5万 | 879.42%1,979.4万 | 233.04%2,675.47万 | 108.05%953.7万 | 663.21%1,103.6万 | 211.22%416.1万 | 203.00%202.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 98.95%0.0567 | -120.59%-0.0021 | 33.05%0.0157 | 427.27%0.0232 | 859.09%0.0211 | 231.40%0.0285 | 108.16%0.0102 | 686.67%0.0118 | 214.29%0.0044 | 214.29%0.0022 |
| 稀释每股收益 | 98.95%0.0567 | -120.59%-0.0021 | 33.05%0.0157 | 427.27%0.0232 | 859.09%0.0211 | 231.40%0.0285 | 108.16%0.0102 | 686.67%0.0118 | 214.29%0.0044 | 214.29%0.0022 |
| 每股派息 | 0.017 | 0 | 0.005 | 0.005 | 0.007 | 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。