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 | -1.50%2亿 | 28.39%9.64亿 | 28.43%7.04亿 | 34.15%4.56亿 | 22.04%2.03亿 | 10.83%7.51亿 | 9.76%5.48亿 | 9.35%3.4亿 | -9.21%1.66亿 | 1.43%6.78亿 |
| 营业收入 | -1.50%2亿 | 28.39%9.64亿 | 28.43%7.04亿 | 34.15%4.56亿 | 22.04%2.03亿 | 10.83%7.51亿 | 9.76%5.48亿 | 9.35%3.4亿 | -9.21%1.66亿 | 1.43%6.78亿 |
| 其他业务收入 | ---- | 48.94%2,560.74万 | ---- | 108.70%2,902.29万 | ---- | -28.19%1,719.28万 | ---- | 19.75%1,390.68万 | ---- | -21.11%2,394.12万 |
| 营业总成本 | 1.57%1.94亿 | 27.46%8.95亿 | 26.72%6.65亿 | 31.20%4.27亿 | 19.33%1.91亿 | 9.75%7.02亿 | 11.65%5.25亿 | 11.92%3.25亿 | -7.93%1.6亿 | 0.98%6.4亿 |
| 营业成本 | -0.48%1.62亿 | 30.94%7.66亿 | 31.99%5.71亿 | 35.05%3.67亿 | 22.43%1.62亿 | 9.15%5.85亿 | 9.70%4.33亿 | 11.56%2.72亿 | -10.16%1.33亿 | 1.09%5.36亿 |
| 营业税金及附加 | 7.62%193.53万 | 20.17%952.01万 | 21.82%682.74万 | 24.63%457.86万 | 15.83%179.83万 | 9.01%792.22万 | 10.67%560.46万 | 35.98%367.36万 | 0.64%155.25万 | 3.96%726.73万 |
| 销售费用 | 29.92%288.76万 | 14.82%1,032.69万 | 2.13%758.05万 | -13.40%447.1万 | 6.57%222.27万 | -5.40%899.41万 | 1.12%742.22万 | 16.80%516.29万 | -16.86%208.57万 | 13.06%950.8万 |
| 管理费用 | 0.86%1,351.97万 | -4.68%5,103.19万 | 9.19%4,130.49万 | 18.05%2,823万 | 12.03%1,340.42万 | 22.88%5,353.6万 | 20.67%3,782.95万 | 19.65%2,391.42万 | 17.01%1,196.46万 | -0.62%4,356.86万 |
| 财务费用 | 13.98%259.72万 | -17.46%913.16万 | -12.62%726.39万 | 20.47%442.75万 | 29.74%227.87万 | 9.29%1,106.26万 | 6.24%831.27万 | -28.53%367.51万 | -52.03%175.64万 | -2.74%1,012.22万 |
| -利息费用 | -65.55%102.77万 | -23.89%931.58万 | 11.52%808.26万 | 4.44%554.72万 | 33.24%298.36万 | 0.21%1,223.92万 | -22.60%724.77万 | -16.88%531.16万 | -17.97%223.93万 | -11.16%1,221.39万 |
| -利息收入 | 91.99%-1.56万 | -206.04%-106.88万 | -158.71%-79.73万 | -117.86%-34.36万 | -138.09%-19.49万 | -10.79%-34.92万 | -34.17%-30.82万 | -79.83%-15.77万 | -9.01%-8.19万 | 17.67%-31.52万 |
| 研发费用 | 30.22%1,091.08万 | 37.32%4,904.87万 | -5.66%3,140.79万 | 5.77%1,820.93万 | -12.91%837.9万 | 6.75%3,571.81万 | 36.79%3,329.26万 | 15.65%1,721.62万 | 23.43%962.14万 | -1.16%3,345.86万 |
| 信用减值损失 | 255.51%366.02万 | -120.22%-793.76万 | -364.82%-238.35万 | -73.59%-325.33万 | -23,112.69%-235.36万 | -77.72%-360.43万 | 196.21%90万 | -849.64%-187.41万 | 102.70%1.02万 | -10.20%-202.81万 |
| 资产减值损失 | -825.28%-88.91万 | -20.46%-709.51万 | -31.68%-63.09万 | 29.73%-30.93万 | 53.57%-9.61万 | -27.16%-589万 | -3.70%-47.91万 | 3.82%-44.02万 | 1.27%-20.69万 | 28.15%-463.19万 |
| 非经营性净收益 | 1,509.28%390.6万 | -13.91%-786.72万 | -35.15%194.33万 | 35.05%95.73万 | -111.50%-27.72万 | -337.01%-690.66万 | 24.03%299.69万 | -74.43%70.89万 | 76.98%241.01万 | 74.44%-158.04万 |
| 公允价值变动净收益 | ---- | --58.43万 | ---- | ---- | ---- | ---- | ---- | ---5.54万 | ---5.54万 | --93.29万 |
| 投资净收益 | --34.9万 | 142.30%48.66万 | 96.43%-4.3万 | 95.57%-7,404.87 | ---- | 6.04%-115.02万 | -466.45%-120.67万 | -21.05%-16.72万 | 13.83%-9.46万 | 16.85%-122.42万 |
| -其中:对联营合营企业的投资收益 | --2.67万 | 51.26%-17.49万 | 84.33%-4.3万 | 95.57%-7,404.87 | ---- | -60.06%-35.88万 | -28.96%-27.47万 | -21.05%-16.72万 | 13.83%-9.46万 | -255.07%-22.42万 |
| 资产处置收益 | --659.56 | -63.50%2.97万 | 102.75%3.07万 | 796.53%13.59万 | ---- | 848.57%8.12万 | -22.02%1.52万 | -9.96%1.52万 | -73.46%4,370.65 | -109.96%-1.09万 |
| 其他收益 | -63.85%78.53万 | 65.86%606.49万 | 31.92%497万 | 35.93%439.14万 | -21.07%217.25万 | -32.05%365.67万 | -5.99%376.75万 | 4.17%323.06万 | 34.73%275.24万 | 55.24%538.17万 |
| 营业利润 | -15.25%1,037万 | 46.42%6,098.56万 | 55.60%4,061.67万 | 96.35%3,035.22万 | 34.20%1,223.6万 | 15.79%4,165.14万 | -17.31%2,610.31万 | -33.11%1,545.81万 | -18.60%911.8万 | 28.39%3,597.15万 |
| 加:营业外收入 | --3.09万 | 279.01%11.13万 | -99.69%89.89 | -99.63%89.11 | ---- | 44.10%2.94万 | 44.10%2.94万 | --2.4万 | --7,299.89 | 1,257.93%2.04万 |
| 减:营业外支出 | 938.68%2.48万 | 914.67%95.35万 | -49.59%2,678.74 | -95.21%203 | 708.28%2,383.94 | -94.62%9.4万 | -81.95%5,314.24 | -81.55%4,239.16 | -97.23%294.94 | 3,265.40%174.74万 |
| 利润总额 | -15.18%1,037.62万 | 44.62%6,014.34万 | 55.45%4,061.41万 | 96.10%3,035.21万 | 34.07%1,223.36万 | 21.44%4,158.68万 | -17.21%2,612.72万 | -32.96%1,547.79万 | -18.46%912.5万 | 22.45%3,424.44万 |
| 减:所得税费用 | -46.89%27万 | 184.58%727.54万 | 11.48%255.78万 | 318.63%266.42万 | -50.95%50.84万 | 76.85%255.65万 | -25.34%229.45万 | -82.17%63.64万 | -45.62%103.64万 | 855.68%144.56万 |
| 净利润 | -13.81%1,010.62万 | 35.45%5,286.79万 | 59.68%3,805.63万 | 86.56%2,768.79万 | 44.96%1,172.52万 | 19.00%3,903.03万 | -16.34%2,383.27万 | -23.95%1,484.15万 | -12.88%808.87万 | 16.48%3,279.88万 |
| 持续经营净利润 | -13.81%1,010.62万 | 35.45%5,286.79万 | 59.68%3,805.63万 | 86.56%2,768.79万 | 44.96%1,172.52万 | 19.00%3,903.03万 | -16.34%2,383.27万 | -23.95%1,484.15万 | -12.88%808.87万 | 16.48%3,279.88万 |
| 减:少数股东损益 | -79.72%11.11万 | -89.05%11.27万 | 233.98%55.68万 | 370.82%67.18万 | 1,946.32%54.79万 | 195.78%102.95万 | -143.75%-41.56万 | -284.52%-24.81万 | -122.53%-2.97万 | -623.42%-107.48万 |
| 归属于母公司所有者的净利润 | -10.58%999.5万 | 38.83%5,275.52万 | 54.65%3,749.95万 | 79.04%2,701.61万 | 37.68%1,117.73万 | 12.18%3,800.08万 | -11.94%2,424.83万 | -22.15%1,508.95万 | -11.30%811.83万 | 21.18%3,387.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.03 | 29.41%0.22 | 54.55%0.17 | 71.43%0.12 | 25.00%0.05 | 13.33%0.17 | -8.33%0.11 | -22.22%0.07 | 0.00%0.04 | 15.38%0.15 |
| 稀释每股收益 | -40.00%0.03 | 29.41%0.22 | 54.55%0.17 | 71.43%0.12 | 66.67%0.05 | 13.33%0.17 | -8.33%0.11 | -22.22%0.07 | 0.00%0.03 | 15.38%0.15 |
| 其他综合收益 | -344.76%-34.51万 | -48.15%3.71万 | -34.96%4.36万 | 868.90%17.32万 | 1,021.24%14.1万 | 288.81%7.15万 | -6.03%6.7万 | -149.59%-2.25万 | -3,254.76%-1.53万 | -72.02%1.84万 |
| 归属于母公司所有者的其他综合收益总额 | -344.76%-34.51万 | -48.15%3.71万 | -34.96%4.36万 | 868.90%17.32万 | 1,021.24%14.1万 | 288.81%7.15万 | -6.03%6.7万 | -149.59%-2.25万 | -3,254.76%-1.53万 | -72.02%1.84万 |
| 综合收益总额 | -17.74%976.11万 | 35.30%5,290.5万 | 59.42%3,809.98万 | 88.01%2,786.1万 | 46.98%1,186.62万 | 19.15%3,910.18万 | -16.31%2,389.97万 | -24.25%1,481.9万 | -13.04%807.34万 | 16.27%3,281.72万 |
| 归属于母公司所有者的综合收益总额 | -14.74%965万 | 38.66%5,279.23万 | 54.40%3,754.3万 | 80.46%2,718.92万 | 39.68%1,131.83万 | 12.33%3,807.24万 | -11.93%2,431.53万 | -22.45%1,506.7万 | -11.47%810.3万 | 20.96%3,389.2万 |
| 归属于少数股东的综合收益总额 | -79.72%11.11万 | -89.05%11.27万 | 233.98%55.68万 | 370.82%67.18万 | 1,946.32%54.79万 | 195.78%102.95万 | -143.75%-41.56万 | -284.52%-24.81万 | -122.53%-2.97万 | -623.42%-107.48万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。