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 | 110.30%14.29亿 | 24.55%36.56亿 | 22.70%27.11亿 | 28.53%16.87亿 | 25.66%6.8亿 | 1.22%29.35亿 | 0.31%22.1亿 | -5.57%13.13亿 | -1.06%5.41亿 | 35.92%29亿 |
| 营业收入 | 110.30%14.29亿 | 24.55%36.56亿 | 22.70%27.11亿 | 28.53%16.87亿 | 25.66%6.8亿 | 1.22%29.35亿 | 0.31%22.1亿 | -5.57%13.13亿 | -1.06%5.41亿 | 35.92%29亿 |
| 其他业务收入 | ---- | 38.57%1.13亿 | ---- | 180.81%1.77亿 | ---- | -86.37%8,119.78万 | ---- | -80.37%6,316.02万 | ---- | 266.20%5.96亿 |
| 营业总成本 | 90.43%13.25亿 | 19.11%35.8亿 | 21.17%27.11亿 | 29.00%17.03亿 | 25.44%6.96亿 | 2.01%30.05亿 | -0.14%22.37亿 | -6.10%13.2亿 | 1.79%5.55亿 | 39.59%29.46亿 |
| 营业成本 | 100.39%12.31亿 | 21.25%32.29亿 | 22.20%24.4亿 | 31.27%15.32亿 | 27.03%6.14亿 | -0.21%26.63亿 | -1.61%19.97亿 | -8.18%11.67亿 | 0.18%4.83亿 | 40.58%26.69亿 |
| 营业税金及附加 | 164.56%668.15万 | 41.44%1,874.35万 | 36.42%1,133.65万 | 29.67%699.94万 | 7.06%252.55万 | 34.38%1,325.2万 | 10.71%830.99万 | 5.75%539.78万 | -1.26%235.89万 | 15.51%986.13万 |
| 销售费用 | 20.94%535.71万 | 12.11%1,656.12万 | 16.27%1,373.24万 | 25.94%959.6万 | 20.78%442.94万 | -3.91%1,477.2万 | 12.16%1,181.12万 | 13.38%761.95万 | 5.57%366.73万 | 32.82%1,537.31万 |
| 管理费用 | 13.23%3,610.04万 | 4.33%1.38亿 | 17.43%1.02亿 | 21.58%6,675.01万 | 24.23%3,188.36万 | 36.86%1.33亿 | 24.71%8,721.82万 | 28.84%5,490.31万 | 28.57%2,566.59万 | 38.14%9,693.52万 |
| 财务费用 | -20.44%1,744.84万 | 1.47%9,239.29万 | 12.72%7,371.57万 | 5.39%4,502.11万 | 0.57%2,193.08万 | 29.12%9,105.6万 | 24.12%6,539.56万 | 24.18%4,271.9万 | 30.20%2,180.6万 | 30.43%7,052.12万 |
| -利息费用 | -34.31%1,493.14万 | 5.67%9,545.5万 | 15.45%7,562.22万 | 10.25%4,732.81万 | 6.15%2,273.12万 | 23.05%9,033.2万 | 19.17%6,550.04万 | 17.85%4,292.71万 | 28.46%2,141.4万 | 21.62%7,340.92万 |
| -利息收入 | 52.48%-3.68万 | 49.93%-67.87万 | 39.31%-63.79万 | 83.69%-13.01万 | 86.22%-7.74万 | 41.92%-135.54万 | 46.65%-105.11万 | 19.67%-79.79万 | 29.79%-56.2万 | 33.88%-233.36万 |
| 研发费用 | 38.26%2,918.42万 | -6.37%8,475.04万 | 2.71%6,910.79万 | 0.73%4,300.46万 | 17.94%2,110.79万 | 6.84%9,051.45万 | -3.84%6,728.13万 | -7.65%4,269.45万 | -10.20%1,789.71万 | 24.75%8,472.35万 |
| 信用减值损失 | 23.90%318.38万 | 41.49%-211.81万 | -1,449.13%-305.03万 | 115.86%30.51万 | 75.22%256.96万 | 3.40%-362.03万 | 95.33%-19.69万 | -41.02%-192.39万 | 154.62%146.65万 | -13.63%-374.76万 |
| 资产减值损失 | -363.25%-4,275.84万 | 3.86%-5,298.42万 | 25.85%-1,661.1万 | -18.86%-1,578.94万 | 7.23%-923.02万 | -21.35%-5,511.03万 | -125.19%-2,240.23万 | -38.82%-1,328.45万 | -203.00%-994.92万 | -247.40%-4,541.53万 |
| 非经营性净收益 | -766.37%-3,583.71万 | -60.80%-5,896.11万 | -363.52%-580.9万 | -89.65%15.55万 | -326.84%-413.65万 | -156.37%-3,666.73万 | -97.67%220.43万 | -98.36%150.14万 | 235.31%182.35万 | 2,221.83%6,504.37万 |
| 公允价值变动净收益 | ---- | -3,396.65%-2,868.16万 | -175.64%-573.76万 | -2.68%557.16万 | -137.24%-109.55万 | -106.66%-82.03万 | -14.74%758.58万 | -13.26%572.51万 | -4.79%294.15万 | 57.85%1,232.1万 |
| 投资净收益 | -58.44%-207.43万 | 47.51%-196.15万 | -665.14%-36.51万 | -1,102.58%-45.06万 | -45,342.76%-130.92万 | -104.23%-373.66万 | -100.05%-4.77万 | -100.04%-3.75万 | -2,006.70%-2,881.02 | 2,470.83%8,827.32万 |
| -其中:对联营合营企业的投资收益 | -449.63%-9.52万 | -57.83%1.18万 | 146.82%2.53万 | ---5.95万 | ---1.73万 | 5,973.01%2.8万 | ---5.41万 | ---- | ---- | ---476.75 |
| 资产处置收益 | 30.91%-4.65万 | 20.99%40.46万 | 150.98%8.76万 | 123.08%4.55万 | -807.06%-6.73万 | 179.12%33.44万 | 61.63%-17.19万 | -62.54%-19.74万 | 35.19%-7,419.13 | 36.15%-42.27万 |
| 其他收益 | 17.26%585.83万 | 0.36%2,637.96万 | 13.94%1,986.75万 | -6.65%1,047.33万 | -32.26%499.62万 | 87.29%2,628.57万 | 146.23%1,743.73万 | 212.78%1,121.97万 | 378.11%737.51万 | 63.29%1,403.5万 |
| 营业利润 | 433.17%6,814.38万 | 116.36%1,742.2万 | 79.24%-523.54万 | -160.25%-1,596.83万 | -68.93%-2,045.33万 | -656.97%-1.07亿 | -144.17%-2,522.15万 | -108.11%-613.58万 | -4,343.65%-1,210.72万 | -26.09%1,912.16万 |
| 加:营业外收入 | -10.24%2.72万 | 96.88%82.13万 | 217.75%52.47万 | -14.38%4.85万 | 75.81%3.03万 | 132.18%41.72万 | -32.89%16.51万 | -2.85%5.66万 | 18.72%1.72万 | -52.09%17.97万 |
| 减:营业外支出 | -98.17%4,677.17 | -59.59%223.86万 | -64.39%74.66万 | -85.30%25.57万 | 49.29%25.57万 | 283.25%553.95万 | 120.72%209.67万 | 102.24%173.88万 | 18.98%17.13万 | 27.57%144.54万 |
| 利润总额 | 429.65%6,816.63万 | 114.34%1,600.47万 | 79.90%-545.73万 | -106.90%-1,617.55万 | -68.65%-2,067.87万 | -725.14%-1.12亿 | -148.15%-2,715.3万 | -110.44%-781.8万 | -7,965.31%-1,226.12万 | -28.90%1,785.59万 |
| 减:所得税费用 | 3,121.77%1,936.08万 | 549.78%2,004.42万 | -276.01%-295.94万 | -181.28%-273.12万 | -129.91%-64.07万 | -162.39%-445.64万 | -84.28%168.14万 | -73.18%336.01万 | 358.28%214.24万 | 291.39%714.28万 |
| 净利润 | 343.57%4,880.55万 | 96.23%-403.95万 | 91.34%-249.79万 | -20.27%-1,344.43万 | -39.12%-2,003.8万 | -1,100.35%-1.07亿 | -163.10%-2,883.44万 | -117.94%-1,117.81万 | -1,561.75%-1,440.36万 | -62.86%1,071.31万 |
| 持续经营净利润 | 343.57%4,880.55万 | 96.23%-403.95万 | 91.34%-249.79万 | -20.27%-1,344.43万 | -39.12%-2,003.8万 | -1,100.35%-1.07亿 | -163.10%-2,883.44万 | -117.94%-1,117.81万 | -1,561.75%-1,440.36万 | -62.86%1,071.31万 |
| 减:少数股东损益 | -49.53%-748.98万 | 12.78%-2,921.36万 | 12.35%-1,428.66万 | -12.66%-963.14万 | -219.68%-500.89万 | -221.82%-3,349.39万 | -1,653.38%-1,629.89万 | -261.68%-854.87万 | 46.00%-156.68万 | -603.76%-1,040.76万 |
| 归属于母公司所有者的净利润 | 474.58%5,629.53万 | 134.17%2,517.41万 | 194.04%1,178.86万 | -45.01%-381.3万 | -17.08%-1,502.91万 | -448.82%-7,367.39万 | -126.88%-1,253.55万 | -104.61%-262.94万 | -430.27%-1,283.68万 | -30.35%2,112.07万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 466.67%0.11 | 129.41%0.05 | 200.00%0.03 | 0.00%-0.01 | 0.00%-0.03 | -440.00%-0.17 | -127.27%-0.03 | -107.69%-0.01 | -400.00%-0.03 | -28.57%0.05 |
| 稀释每股收益 | 466.67%0.11 | 129.41%0.05 | 200.00%0.03 | 0.00%-0.01 | 0.00%-0.03 | -440.00%-0.17 | -127.27%-0.03 | -107.69%-0.01 | -400.00%-0.03 | -28.57%0.05 |
| 其他综合收益 | -546.75%-76.58万 | 419.19%73.78万 | 3,358.06%103.23万 | 987.42%119.28万 | 460.53%17.14万 | -178.43%-23.12万 | -120.08%-3.17万 | -139.09%-13.44万 | -336.13%-4.75万 | 10.29%29.47万 |
| 归属于母公司所有者的其他综合收益总额 | -546.75%-76.58万 | 419.19%73.78万 | 3,358.06%103.23万 | 987.42%119.28万 | 460.53%17.14万 | -178.43%-23.12万 | -120.08%-3.17万 | -139.09%-13.44万 | -336.13%-4.75万 | 10.29%29.47万 |
| 综合收益总额 | 341.81%4,803.97万 | 96.93%-330.16万 | 94.92%-146.57万 | -8.30%-1,225.15万 | -37.47%-1,986.65万 | -1,075.66%-1.07亿 | -162.95%-2,886.61万 | -118.05%-1,131.25万 | -1,537.21%-1,445.12万 | -62.19%1,100.78万 |
| 归属于母公司所有者的综合收益总额 | 473.74%5,552.95万 | 135.06%2,591.2万 | 202.02%1,282.09万 | 5.20%-262.01万 | -15.32%-1,485.76万 | -445.10%-7,390.51万 | -126.86%-1,256.72万 | -104.82%-276.38万 | -429.78%-1,288.43万 | -30.00%2,141.54万 |
| 归属于少数股东的综合收益总额 | -49.53%-748.98万 | 12.78%-2,921.36万 | 12.35%-1,428.66万 | -12.66%-963.14万 | -219.68%-500.89万 | -221.82%-3,349.39万 | -1,653.38%-1,629.89万 | -261.68%-854.87万 | 46.00%-156.68万 | -603.76%-1,040.76万 |
| 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。