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)2026/03/31 | (Q4)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 41.03%7.57亿 | 19.47%2.69亿 | 33.85%1.81亿 | 63.10%1.69亿 | 89.59%1.38亿 | 8.01%5.37亿 | 132.05%2.25亿 | 20.46%1.35亿 | -25.73%1.04亿 | -49.33%7,265.1万 |
| 主营业务成本 | 40.24%5.43亿 | 16.23%1.95亿 | 31.79%1.29亿 | 67.82%1.22亿 | 98.80%9,728.8万 | -2.66%3.87亿 | 149.24%1.68亿 | 15.88%9,788.6万 | -38.89%7,240.3万 | -60.44%4,893.7万 |
| 毛利 | 43.08%2.14亿 | 29.06%7,332万 | 39.22%5,222.1万 | 52.26%4,796.5万 | 70.58%4,045.2万 | 50.80%1.5亿 | 92.74%5,681.1万 | 34.30%3,751万 | 47.08%3,150.2万 | 20.41%2,371.4万 |
| 营业费用 | 39.36%9,949.4万 | 33.74%4,012.3万 | 53.05%2,392.4万 | 29.52%1,951.7万 | 48.95%1,593万 | 52.25%7,139.5万 | 97.72%3,000万 | 29.71%1,563.1万 | 46.29%1,506.9万 | 18.56%1,069.5万 |
| 销售、一般行政及管理费用 | 39.36%9,949.4万 | 33.74%4,012.3万 | 53.05%2,392.4万 | 29.52%1,951.7万 | 48.95%1,593万 | 56.64%7,139.5万 | 97.72%3,000万 | 29.71%1,563.1万 | 46.29%1,506.9万 | 18.56%1,069.5万 |
| -销售费用 | 70.31%700.3万 | 78.74%222万 | 48.40%218.6万 | 68.10%129.1万 | 107.63%130.6万 | 61.95%411.2万 | 90.78%124.2万 | 17.09%147.3万 | 269.23%76.8万 | 26.81%62.9万 |
| -一般及行政管理费用 | 37.47%9,249.1万 | 31.80%3,790.3万 | 53.54%2,173.8万 | 27.45%1,822.6万 | 45.28%1,462.4万 | 56.33%6,728.3万 | 98.03%2,875.8万 | 31.18%1,415.8万 | 41.69%1,430.1万 | 18.08%1,006.6万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 41.75%186.4万 | ---- | ---- | ---- | ---- |
| 营业利润 | 46.48%1.14亿 | 23.82%3,319.7万 | 29.33%2,829.7万 | 73.12%2,844.8万 | 88.36%2,452.2万 | 49.50%7,814.2万 | 87.45%2,681.1万 | 37.78%2,187.9万 | 47.82%1,643.3万 | 21.98%1,301.9万 |
| 营业外利息收入与支出净额 | -48.96%-1,805.3万 | -12.19%-484万 | -88.99%-516.9万 | -55.19%-401万 | -62.33%-403.4万 | -53.52%-1,211.9万 | -59.72%-431.4万 | -34.60%-273.5万 | -51.02%-258.4万 | -67.68%-248.5万 |
| 营业外利息支出 | 48.96%1,805.3万 | 12.19%484万 | 88.99%516.9万 | 55.19%401万 | 62.33%403.4万 | 53.52%1,211.9万 | 59.72%431.4万 | 34.60%273.5万 | 51.02%258.4万 | 67.68%248.5万 |
| 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 | 260.62%930.4万 | 99.96%526.1万 | 4,089.71%271.3万 | 990.00%65.4万 | 1,672.09%67.6万 | 7,266.67%258万 | 3,655.41%263.1万 | -47.83%-6.8万 | -7.69%6万 | -326.32%-4.3万 |
| 特殊收入(费用) | 27.9万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---27.9万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 108.07%1,157.9万 | 162.23%735.3万 | 66.39%159.9万 | 67.97%171.5万 | 17.07%91.2万 | 95.81%556.5万 | 233.02%280.4万 | -28.76%96.1万 | 219.06%102.1万 | 270.95%77.9万 |
| 税前利润 | 58.15%1.17亿 | 46.68%4,097.1万 | 36.95%2,744万 | 79.55%2,680.7万 | 95.88%2,207.6万 | 57.20%7,416.8万 | 125.80%2,793.2万 | 32.25%2,003.7万 | 52.49%1,493万 | 19.64%1,127万 |
| 所得税 | 69.08%3,521.5万 | 107.90%1,613.5万 | 24.56%582.7万 | 35.83%743万 | 99.49%582.3万 | 58.75%2,082.8万 | 115.34%776.1万 | 14.85%467.8万 | 108.14%547万 | 2.93%291.9万 |
| 除税后利润 | 53.88%8,207.9万 | 23.13%2,483.6万 | 40.72%2,161.3万 | 104.83%1,937.7万 | 94.62%1,625.3万 | 56.60%5,334万 | 130.10%2,017.1万 | 38.64%1,535.9万 | 32.07%946万 | 26.84%835.1万 |
| 持续经营利润 | 53.88%8,207.9万 | 23.13%2,483.6万 | 40.72%2,161.3万 | 104.83%1,937.7万 | 94.62%1,625.3万 | 56.60%5,334万 | 130.10%2,017.1万 | 38.64%1,535.9万 | 32.07%946万 | 26.84%835.1万 |
| 归属于少数股东的净利润 | 62.21%227.1万 | 283.61%66.1万 | -40.41%58.7万 | 144.70%64.6万 | -26.08%37.7万 | -2.37%140万 | -134.65%-36万 | 130.14%98.5万 | 1,566.67%26.4万 | 535.90%51万 |
| 归属于母公司的净利润 | 53.65%7,980.8万 | 17.75%2,417.5万 | 46.28%2,102.6万 | 103.69%1,873.1万 | 102.47%1,587.6万 | 59.19%5,194万 | 165.70%2,053.1万 | 34.97%1,437.4万 | 28.06%919.6万 | 17.01%784.1万 |
| 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 | 53.65%7,980.8万 | 17.75%2,417.5万 | 46.28%2,102.6万 | 103.69%1,873.1万 | 102.47%1,587.6万 | 59.19%5,194万 | 165.70%2,053.1万 | 34.97%1,437.4万 | 28.06%919.6万 | 17.01%784.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 27.62%0.0938 | -9.57%0.0255 | 15.92%0.0233 | 78.63%0.0234 | 83.48%0.0211 | 50.61%0.0735 | 145.22%0.0282 | 26.42%0.0201 | 21.30%0.0131 | 15.00%0.0115 |
| 稀释每股收益 | 31.00%0.0862 | -6.72%0.0236 | 19.44%0.0215 | 82.76%0.0212 | 88.24%0.0192 | 45.58%0.0658 | 143.27%0.0253 | 22.45%0.018 | 17.17%0.0116 | 3.03%0.0102 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 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。