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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.48%8,546.1万 | -4.87%8,650.6万 | 2.19%8,483.5万 | 6.67%3.46亿 | 0.06%8,224.7万 | 4.35%8,947.1万 | 7.17%9,093.6万 | 16.47%8,301.4万 | 14.24%3.24亿 | 11.52%8,219.5万 |
| 主营业务成本 | -3.92%5,668.8万 | -2.65%5,700.6万 | 4.93%5,668.7万 | 6.23%2.27亿 | 2.99%5,575.8万 | 6.91%5,900万 | 6.18%5,855.6万 | 9.06%5,402.2万 | 10.10%2.14亿 | 3.52%5,414万 |
| 毛利 | -5.57%2,877.3万 | -8.89%2,950万 | -2.91%2,814.8万 | 7.52%1.18亿 | -5.58%2,648.9万 | -0.28%3,047.1万 | 9.02%3,238万 | 33.35%2,899.2万 | 23.25%1.1亿 | 31.04%2,805.5万 |
| 营业费用 | -2.08%1,935.8万 | 1.09%1,970.4万 | 12.39%1,940.7万 | 11.87%7,528.9万 | 6.67%1,876万 | 13.68%1,976.9万 | 12.91%1,949.2万 | 14.66%1,726.8万 | 18.57%6,730万 | 13.73%1,758.7万 |
| 销售、一般行政及管理费用 | -2.09%1,935.1万 | 1.08%1,969.4万 | 12.36%1,939.4万 | 13.63%7,526万 | 7.04%1,875.2万 | 13.77%1,976.4万 | 16.85%1,948.3万 | 17.68%1,726.1万 | 18.56%6,623.2万 | 18.34%1,751.9万 |
| -销售费用 | -3.70%1,436.9万 | 1.16%1,461.2万 | 13.79%1,455.5万 | 15.08%5,607.2万 | 8.72%1,391.6万 | 17.17%1,492.1万 | 16.59%1,444.4万 | 18.44%1,279.1万 | 17.02%4,872.4万 | 14.98%1,280万 |
| -一般及行政管理费用 | 2.87%498.2万 | 0.85%508.2万 | 8.26%483.9万 | 9.60%1,918.8万 | 2.48%483.6万 | 4.44%484.3万 | 17.62%503.9万 | 15.56%447万 | 23.04%1,750.8万 | 28.51%471.9万 |
| 其他营业费用 | 40.00%7,000 | 11.11%1万 | 85.71%1.3万 | -97.28%2.9万 | -88.24%8,000 | -72.22%5,000 | -98.47%9,000 | -98.21%7,000 | 19.73%106.8万 | -89.70%6.8万 |
| 营业利润 | -12.03%941.5万 | -23.99%979.6万 | -25.44%874.1万 | 0.68%4,304.3万 | -26.17%772.9万 | -18.73%1,070.2万 | 3.63%1,288.8万 | 75.48%1,172.4万 | 31.41%4,275.4万 | 76.05%1,046.8万 |
| 营业外利息收入与支出净额 | -11.94%-30万 | -8.53%-28万 | -11.56%-25.1万 | -14.91%-100.2万 | -11.56%-25.1万 | -15.52%-26.8万 | -29.65%-25.8万 | -4.17%-22.5万 | 1.58%-87.2万 | -33.14%-22.5万 |
| 营业外利息支出 | 11.94%30万 | 8.53%28万 | 11.56%25.1万 | 14.91%100.2万 | 11.56%25.1万 | 15.52%26.8万 | 29.65%25.8万 | 4.17%22.5万 | -1.58%87.2万 | 33.14%22.5万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -39.35%41万 | 53.10%69.2万 | 21.07%50万 | 60.51%226万 | 87.73%71.9万 | 48.25%67.6万 | 68.03%45.2万 | 37.67%41.3万 | 25.83%140.8万 | 25.16%38.3万 |
| 税前利润 | -14.27%952.5万 | -21.97%1,020.8万 | -24.53%899万 | 2.34%4,430.1万 | -22.86%819.7万 | -17.04%1,111万 | 4.60%1,308.2万 | 76.08%1,191.2万 | 32.11%4,329万 | 74.68%1,062.6万 |
| 所得税 | -15.75%228.4万 | -17.22%262.9万 | -39.58%173.1万 | 2.33%1,064.6万 | -27.38%189.4万 | -10.68%271.1万 | 5.80%317.6万 | 62.88%286.5万 | 31.20%1,040.4万 | 71.02%260.8万 |
| 除税后利润 | -13.79%724.1万 | -23.49%757.9万 | -19.76%725.9万 | 2.34%3,365.5万 | -21.39%630.3万 | -18.91%839.9万 | 4.22%990.6万 | 80.72%904.7万 | 32.41%3,288.6万 | 75.91%801.8万 |
| 持续经营利润 | -13.79%724.1万 | -23.49%757.9万 | -19.76%725.9万 | 2.34%3,365.5万 | -21.39%630.3万 | -18.91%839.9万 | 4.22%990.6万 | 80.72%904.7万 | 32.41%3,288.6万 | 75.91%801.8万 |
| 归属于少数股东的净利润 | -40.95%6.2万 | -37.78%5.6万 | -32.71%7.2万 | 11.04%37.2万 | -30.69%7万 | 26.51%10.5万 | -2.17%9万 | 81.36%10.7万 | 8.77%33.5万 | 77.19%10.1万 |
| 归属于母公司的净利润 | -13.44%717.9万 | -23.36%752.3万 | -19.61%718.7万 | 2.25%3,328.3万 | -21.27%623.3万 | -19.27%829.4万 | 4.28%981.6万 | 80.72%894万 | 32.70%3,255.1万 | 75.89%791.7万 |
| 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 | -13.44%717.9万 | -23.36%752.3万 | -19.61%718.7万 | 2.25%3,328.3万 | -21.27%623.3万 | -19.27%829.4万 | 4.28%981.6万 | 80.72%894万 | 32.70%3,255.1万 | 75.89%791.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -13.16%0.0132 | -23.33%0.0138 | -19.51%0.0132 | 2.26%0.061 | -21.65%0.0114 | -18.93%0.0152 | 4.35%0.018 | 80.72%0.0164 | 32.50%0.0596 | 77.98%0.0146 |
| 稀释每股收益 | -13.16%0.0132 | -23.33%0.0138 | -19.51%0.0132 | 2.26%0.061 | -21.65%0.0114 | -18.93%0.0152 | 4.35%0.018 | 80.72%0.0164 | 32.50%0.0596 | 77.98%0.0146 |
| 每股派息 | 11.11%0.005 | 0 | 90.48%0.005 | -34.15%0.0101 | 0 | 0.00%0.0045 | 14.29%0.003 | -53.33%0.0026 | 105.00%0.0154 | 0.0026 |
| 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。