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
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.35%1.82亿 | -14.44%7.16亿 | -12.92%5.23亿 | -10.70%3.15亿 | -14.46%1.74亿 | -16.77%8.37亿 | -22.25%6.01亿 | -36.49%3.53亿 | -22.95%2.04亿 | -1.70%10.06亿 |
| 营业收入 | 4.35%1.82亿 | -14.44%7.16亿 | -12.92%5.23亿 | -10.70%3.15亿 | -14.46%1.74亿 | -16.77%8.37亿 | -22.25%6.01亿 | -36.49%3.53亿 | -22.95%2.04亿 | -1.70%10.06亿 |
| 其他业务收入 | ---- | -39.52%1,159.85万 | ---- | -5.96%839.57万 | ---- | 36.58%1,917.61万 | ---- | 66.09%892.74万 | ---- | -44.98%1,404.04万 |
| 营业总成本 | 2.96%1.62亿 | -13.82%6.39亿 | -12.66%4.62亿 | -9.83%2.85亿 | -11.26%1.57亿 | -17.82%7.42亿 | -21.11%5.29亿 | -34.09%3.16亿 | -26.66%1.77亿 | -2.50%9.03亿 |
| 营业成本 | 5.66%1.29亿 | -15.69%5.16亿 | -14.37%3.72亿 | -10.95%2.23亿 | -13.32%1.22亿 | -19.85%6.12亿 | -23.80%4.34亿 | -38.85%2.51亿 | -30.53%1.41亿 | -1.46%7.63亿 |
| 营业税金及附加 | 87.65%165.21万 | 36.25%586.67万 | 27.05%376.74万 | 26.27%236.16万 | -1.75%88.04万 | -24.29%430.6万 | -29.46%296.52万 | -30.10%187.03万 | -34.83%89.61万 | 21.78%568.76万 |
| 销售费用 | -8.85%435.55万 | 6.65%2,243.54万 | 3.87%1,506.25万 | 0.18%900.99万 | -10.78%477.86万 | -15.27%2,103.6万 | -4.49%1,450.15万 | -11.96%899.38万 | -11.09%535.59万 | 16.04%2,482.68万 |
| 管理费用 | -4.11%1,964.42万 | -0.82%6,241.2万 | 3.84%4,836.6万 | 5.22%3,462.14万 | 8.55%2,048.63万 | 0.17%6,292.93万 | -2.23%4,657.84万 | -2.61%3,290.28万 | -3.82%1,887.19万 | -3.93%6,282.31万 |
| 财务费用 | -1,327.18%-142.84万 | -264.37%-215.46万 | -210.57%-125.3万 | -157.54%-55.67万 | -121.10%-10.01万 | -81.74%131.08万 | -79.99%113.32万 | -75.88%96.75万 | -78.21%47.43万 | -47.39%717.69万 |
| -利息费用 | -6.75%48.12万 | -56.26%226.18万 | -61.93%166.86万 | -67.74%113.95万 | -72.56%51.61万 | -46.84%517.16万 | -38.77%438.34万 | -27.28%353.19万 | -20.87%188.09万 | -29.83%972.76万 |
| -利息收入 | -179.33%-202.91万 | -34.13%-523.46万 | 6.37%-337.37万 | 33.40%-189.85万 | 52.39%-72.64万 | -34.43%-390.27万 | -91.88%-360.31万 | -178.05%-285.06万 | -484.79%-152.57万 | -319.76%-290.31万 |
| 研发费用 | -4.89%857.34万 | -13.59%3,517.64万 | -18.00%2,426.56万 | -21.02%1,607.28万 | -15.30%901.38万 | 4.11%4,071万 | 5.77%2,959.31万 | 10.30%2,035.07万 | 11.29%1,064.17万 | -15.52%3,910.13万 |
| 信用减值损失 | -48.84%625.74万 | 163.14%1,811.64万 | 581.86%2,727.53万 | 174.15%2,050.4万 | 44.06%1,223.11万 | -91.47%-2,869.28万 | 80.49%-566.04万 | 155.36%747.91万 | 3,402.26%849.01万 | 1.93%-1,498.59万 |
| 资产减值损失 | 135.85%90.2万 | -44.33%-2,386.51万 | -74.00%123.86万 | 942.82%101.8万 | 502.91%38.24万 | 57.68%-1,653.53万 | 497.03%476.41万 | 89.26%-12.08万 | 132.80%6.34万 | 12.49%-3,907.59万 |
| 非经营性净收益 | -24.08%1,286.8万 | 382.35%2,184.35万 | 56.36%4,246.56万 | 23.71%3,208.3万 | 12.14%1,694.98万 | -8.20%-773.63万 | 280.16%2,715.94万 | 87.46%2,593.5万 | 36.49%1,511.54万 | 37.20%-715.01万 |
| 公允价值变动净收益 | 388.21%161.14万 | -56.82%476.2万 | -72.52%198.61万 | -64.03%217.54万 | -91.35%33.01万 | -49.82%1,102.76万 | -57.35%722.7万 | -49.17%604.83万 | -43.74%381.71万 | 25.44%2,197.79万 |
| 投资净收益 | 66.35%254.96万 | 15.12%1,027.36万 | -40.22%433.3万 | -29.71%353.76万 | 59.79%153.27万 | -3.52%892.46万 | 19.90%724.79万 | 11.00%503.25万 | -44.65%95.92万 | -21.94%924.99万 |
| -其中:对联营合营企业的投资收益 | -16.19%37.41万 | -38.09%308.42万 | -69.82%100.6万 | -44.23%135.75万 | -13.42%44.63万 | -19.26%498.2万 | 8.58%333.37万 | -7.07%243.41万 | -20.96%51.55万 | 44.90%617.02万 |
| 资产处置收益 | ---- | 69.92%-1,497.1 | 51.87%-1,497.1 | 44.74%-1,497.1 | ---- | -979.91%-4,977.21 | -649.89%-3,110.44 | -578.93%-2,709.05 | ---- | 126.87%565.65 |
| 其他收益 | -37.43%154.77万 | -28.42%1,255.81万 | -43.80%763.42万 | -35.33%484.95万 | 38.53%247.36万 | 11.87%1,754.45万 | -5.41%1,358.39万 | -37.70%749.86万 | -28.79%178.56万 | -18.23%1,568.34万 |
| 营业利润 | -3.34%3,311.07万 | 12.78%9,879.82万 | 4.66%1.04亿 | -0.89%6,239.37万 | -18.37%3,425.39万 | -8.77%8,760.47万 | -9.51%9,906.35万 | -30.25%6,295.7万 | 22.33%4,196.49万 | 11.57%9,602.79万 |
| 加:营业外收入 | -23.76%1.22万 | -70.61%4.5万 | -53.30%2.86万 | 256.79%1.6万 | 311.96%1.6万 | -22.31%15.32万 | 89.59%6.12万 | -85.56%4,485.15 | 180.36%3,883.91 | 57.77%19.72万 |
| 减:营业外支出 | 975.24%24.33万 | 1,719.25%92.91万 | 6,386.00%3.48万 | 4,823.49%2.64万 | 1,573.55%2.26万 | -92.30%5.11万 | -99.41%537.08 | -81.12%537.02 | -20.37%1,352.07 | 26.59%66.3万 |
| 利润总额 | -3.99%3,287.96万 | 11.64%9,791.41万 | 4.59%1.04亿 | -0.92%6,238.33万 | -18.40%3,424.72万 | -8.22%8,770.68万 | -9.41%9,912.42万 | -30.27%6,296.09万 | 22.34%4,196.74万 | 11.54%9,556.21万 |
| 减:所得税费用 | -12.88%460.02万 | 26.21%1,426.82万 | 27.56%1,406.39万 | 17.02%861.14万 | -33.85%528.04万 | -26.31%1,130.49万 | -7.65%1,102.54万 | -35.40%735.87万 | 32.76%798.29万 | -5.12%1,534.17万 |
| 净利润 | -2.37%2,827.94万 | 9.48%8,364.59万 | 1.71%8,960.82万 | -3.29%5,377.19万 | -14.76%2,896.68万 | -4.76%7,640.2万 | -9.63%8,809.88万 | -29.53%5,560.22万 | 20.13%3,398.45万 | 15.42%8,022.04万 |
| 持续经营净利润 | -2.37%2,827.94万 | 9.48%8,364.59万 | 1.71%8,960.82万 | -3.29%5,377.19万 | -14.76%2,896.68万 | -4.76%7,640.2万 | -9.63%8,809.88万 | -29.53%5,560.22万 | 20.13%3,398.45万 | 15.42%8,022.04万 |
| 减:少数股东损益 | 535.42%138.1万 | -12.86%195.51万 | -79.47%73.37万 | -105.20%-16.49万 | -113.77%-31.72万 | 140.10%224.36万 | 192.12%357.33万 | 244.88%316.78万 | 334.69%230.4万 | 17.02%-559.53万 |
| 归属于母公司所有者的净利润 | -8.15%2,689.84万 | 10.16%8,169.08万 | 5.15%8,887.45万 | 2.87%5,393.68万 | -7.56%2,928.4万 | -13.58%7,415.84万 | -16.61%8,452.55万 | -35.34%5,243.44万 | 8.23%3,168.05万 | 12.55%8,581.57万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.31%0.0397 | 9.09%0.12 | 5.12%0.1313 | 0.00%0.08 | -7.48%0.0433 | -15.38%0.11 | -16.62%0.1249 | -33.33%0.08 | 8.08%0.0468 | 18.18%0.13 |
| 稀释每股收益 | -8.31%0.0397 | 9.09%0.12 | 5.12%0.1313 | 0.00%0.08 | -7.48%0.0433 | -15.38%0.11 | -16.62%0.1249 | -33.33%0.08 | 8.08%0.0468 | 18.18%0.13 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -2.37%2,827.94万 | 9.48%8,364.59万 | 1.71%8,960.82万 | -3.29%5,377.19万 | -14.76%2,896.68万 | -4.76%7,640.2万 | -9.63%8,809.88万 | -29.53%5,560.22万 | 20.13%3,398.45万 | 15.42%8,022.04万 |
| 归属于母公司所有者的综合收益总额 | -8.15%2,689.84万 | 10.16%8,169.08万 | 5.15%8,887.45万 | 2.87%5,393.68万 | -7.56%2,928.4万 | -13.58%7,415.84万 | -16.61%8,452.55万 | -35.34%5,243.44万 | 8.23%3,168.05万 | 12.55%8,581.57万 |
| 归属于少数股东的综合收益总额 | 535.42%138.1万 | -12.86%195.51万 | -79.47%73.37万 | -105.20%-16.49万 | -113.77%-31.72万 | 140.10%224.36万 | 192.12%357.33万 | 244.88%316.78万 | 334.69%230.4万 | 17.02%-559.53万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
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。