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 | -42.72%9,711.8万 | -39.65%2,614.3万 | -54.07%2,164.7万 | -36.83%2,867.4万 | -38.70%2,065.4万 | 37.92%1.7亿 | 172.41%4,332.2万 | 25.82%4,712.7万 | 24.56%4,539.2万 | -2.65%3,369.5万 |
| 主营业务成本 | -38.34%5,715.8万 | -22.30%2,046.6万 | -39.71%1,539.2万 | -43.14%1,430.2万 | -62.76%701.8万 | 43.13%9,270.5万 | 939.46%2,634万 | 4.03%2,553.2万 | 1.89%2,515.2万 | -12.65%1,884.4万 |
| 毛利 | -47.99%3,996万 | -66.57%567.7万 | -71.03%625.5万 | -28.99%1,437.2万 | -8.18%1,363.6万 | 32.11%7,683.1万 | 27.03%1,698.2万 | 67.23%2,159.5万 | 72.17%2,024万 | 13.90%1,485.1万 |
| 营业费用 | -65.06%1,779.2万 | -92.76%257.7万 | 1.93%533.5万 | 37.37%673.8万 | 61.56%619.9万 | 560.02%5,092.7万 | 860.33%3,560.9万 | 86.46%523.4万 | 104.12%490.5万 | 55.47%383.7万 |
| 销售、一般行政及管理费用 | 14.90%2,483.7万 | -13.05%590.8万 | -1.22%543.1万 | 33.42%700.3万 | 56.35%652.6万 | 85.38%2,161.7万 | 71.81%679.5万 | 79.26%549.8万 | 112.68%524.9万 | 42.31%417.4万 |
| -销售费用 | 43.37%44.3万 | 262.07%10.5万 | 22.46%34.9万 | -1.37%36万 | 26.94%27.8万 | --30.9万 | --2.9万 | --28.5万 | --36.5万 | --21.9万 |
| -一般及行政管理费用 | 14.48%2,439.4万 | -14.23%580.3万 | -2.51%508.2万 | 36.02%664.3万 | 57.98%624.8万 | 82.73%2,130.8万 | 71.07%676.6万 | 69.97%521.3万 | 97.89%488.4万 | 34.84%395.5万 |
| 其他营业费用 | -120.09%-634.2万 | -111.44%-333.1万 | ---- | ---- | ---- | 51,642.62%3,156.3万 | --2,911.1万 | ---- | ---- | ---- |
| 其他营业收入总额 | -68.80%70.3万 | --0 | -63.64%9.6万 | -22.97%26.5万 | -2.97%32.7万 | -43.76%225.3万 | 20.24%29.7万 | 1.54%26.4万 | 429.23%34.4万 | -27.53%33.7万 |
| 营业利润 | -14.42%2,216.8万 | 116.64%310万 | -94.38%92万 | -50.22%763.4万 | -32.48%743.7万 | -48.64%2,590.4万 | -292.81%-1,862.7万 | 61.89%1,636.1万 | 63.96%1,533.5万 | 4.19%1,101.4万 |
| 营业外利息收入与支出净额 | -47.80%-325.9万 | 20.16%-59.8万 | -0.65%-62.4万 | -181.11%-122万 | -116.21%-78.7万 | -43.46%-220.5万 | -1.90%-74.9万 | -87.31%-62万 | -57.25%-43.4万 | -85.71%-36.4万 |
| 营业外利息收入 | -72.95%19.8万 | -67.44%2.8万 | -68.25%6万 | -68.02%6.3万 | -81.99%4.7万 | -38.90%73.2万 | -63.09%8.6万 | -29.74%18.9万 | -42.06%19.7万 | -26.48%26.1万 |
| 营业外利息支出 | 17.71%345.7万 | -25.03%62.6万 | -15.45%68.4万 | 103.33%128.3万 | 33.44%83.4万 | 7.39%293.7万 | -13.74%83.5万 | 34.83%80.9万 | 2.44%63.1万 | 13.43%62.5万 |
| 投资净收益 | -1,208.04%-1,025.5万 | -146.23%-78.4万 | 105.44%162.5万 | -125.87%-38.5万 | -105.37%-8.7万 | 47.2万 | ||||
| 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) | 180.95%61.6万 | 348.8万 | -76.1万 | 0 | ||||||
| 减:资本性资产减值 | -71.67%1.7万 | ---- | ---- | ---- | ---- | --6万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---7.1万 | ---7.1万 | ---- | ---- | ---- |
| 减:勾销 | -181.99%-63.3万 | ---348.8万 | ---- | ---- | ---- | --77.2万 | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -4,344.12%-1,010.1万 | -183.38%-434.5万 | 107.74%44.8万 | -2,761.93%-580.3万 | -167.51%-40.1万 | -78.32%23.8万 | 2,381.43%521.1万 | -2,054.39%-578.5万 | -53.62%21.8万 | 100.68%59.4万 |
| 税前利润 | -58.16%927万 | 111.61%164.5万 | -92.53%74.4万 | -95.96%61.1万 | -44.42%624.9万 | -54.70%2,215.4万 | -242.69%-1,416.5万 | -13.87%995.6万 | 35.39%1,511.9万 | 5.37%1,124.4万 |
| 所得税 | -48.08%556.7万 | 16.18%628.3万 | -95.12%4.5万 | -98.48%3.4万 | -136.81%-79.5万 | 155.83%1,072.2万 | 111.50%540.8万 | 73.96%92.2万 | 316.42%223.2万 | 280.28%216万 |
| 除税后利润 | -67.61%370.3万 | 76.30%-463.8万 | -92.26%69.9万 | -95.52%57.7万 | -22.46%704.4万 | -74.43%1,143.2万 | -365.58%-1,957.3万 | -18.09%903.4万 | 21.22%1,288.7万 | -10.09%908.4万 |
| 持续经营利润 | -67.61%370.3万 | 76.30%-463.8万 | -92.26%69.9万 | -95.52%57.7万 | -22.46%704.4万 | -74.43%1,143.2万 | -365.58%-1,957.3万 | -18.09%903.4万 | 21.22%1,288.7万 | -10.09%908.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -67.61%370.3万 | 76.30%-463.8万 | -92.26%69.9万 | -95.52%57.7万 | -22.46%704.4万 | -74.43%1,143.2万 | -365.58%-1,957.3万 | -18.09%903.4万 | 21.22%1,288.7万 | -10.09%908.4万 |
| 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 | -67.61%370.3万 | 76.30%-463.8万 | -92.26%69.9万 | -95.52%57.7万 | -22.46%704.4万 | -74.43%1,143.2万 | -365.58%-1,957.3万 | -18.09%903.4万 | 21.22%1,288.7万 | -10.09%908.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -68.75%0.0015 | 76.83%-0.0019 | -92.11%0.0003 | -96.30%0.0002 | -23.68%0.0029 | -74.19%0.0048 | -364.52%-0.0082 | -17.39%0.0038 | 22.73%0.0054 | -9.52%0.0038 |
| 稀释每股收益 | -68.75%0.0015 | 76.83%-0.0019 | -92.11%0.0003 | -96.30%0.0002 | -23.68%0.0029 | -74.19%0.0048 | -364.52%-0.0082 | -17.39%0.0038 | 22.73%0.0054 | -9.52%0.0038 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 9.08%0.004 | 0 | 0.00%0.002 | 0 | 19.98%0.002 |
| 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。