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 | -9.94%7,504.65万 | -9.15%3.15亿 | -4.02%2.45亿 | 6.83%1.66亿 | 20.02%8,332.87万 | 1.56%3.47亿 | -4.07%2.55亿 | -16.17%1.55亿 | -27.70%6,942.64万 | -13.85%3.42亿 |
| 营业收入 | -9.94%7,504.65万 | -9.15%3.15亿 | -4.02%2.45亿 | 6.83%1.66亿 | 20.02%8,332.87万 | 1.56%3.47亿 | -4.07%2.55亿 | -16.17%1.55亿 | -27.70%6,942.64万 | -13.85%3.42亿 |
| 其他业务收入 | ---- | 2.12%172.62万 | ---- | -30.60%103.51万 | ---- | 33.46%169.04万 | ---- | 206.27%149.15万 | ---- | 34.27%126.66万 |
| 营业总成本 | -7.83%7,640.47万 | -5.97%3.17亿 | -1.78%2.43亿 | 6.56%1.66亿 | 15.77%8,289.68万 | 1.91%3.37亿 | -2.92%2.47亿 | -12.17%1.56亿 | -19.84%7,160.26万 | -10.65%3.31亿 |
| 营业成本 | -12.26%5,411.32万 | -7.61%2.33亿 | -2.76%1.77亿 | 7.93%1.21亿 | 20.16%6,167.77万 | 3.34%2.52亿 | -4.24%1.82亿 | -16.33%1.12亿 | -25.98%5,133.14万 | -13.19%2.44亿 |
| 营业税金及附加 | 14.88%92.12万 | -7.92%376.23万 | -11.63%277.67万 | -11.56%186.74万 | -14.89%80.19万 | -3.46%408.58万 | 1.32%314.23万 | -4.63%211.15万 | -28.40%94.22万 | -1.85%423.21万 |
| 销售费用 | 0.47%648.71万 | 2.00%2,617.18万 | 5.54%2,003.61万 | 8.68%1,363.09万 | 6.46%645.66万 | -2.50%2,565.94万 | 1.87%1,898.49万 | 6.06%1,254.18万 | 5.33%606.48万 | 18.50%2,631.77万 |
| 管理费用 | 11.74%926.6万 | 3.59%3,501.76万 | 2.25%2,633.39万 | 8.73%1,794.81万 | 8.70%829.28万 | -3.90%3,380.51万 | -3.20%2,575.34万 | -4.66%1,650.66万 | -6.65%762.88万 | 1.67%3,517.62万 |
| 财务费用 | 1,301.17%98.46万 | -97.17%7.61万 | -144.95%-45.83万 | -177.05%-102.44万 | -90.55%7.03万 | 26.15%268.84万 | -53.14%101.96万 | -30.35%132.94万 | 125.00%74.37万 | -53.83%213.12万 |
| -利息费用 | ---- | 42.61%193.7万 | ---- | ---- | ---- | -28.59%135.83万 | ---- | ---- | ---- | -12.62%190.2万 |
| -利息收入 | ---- | 63.77%-33.45万 | ---- | ---- | ---- | 1.71%-92.32万 | ---- | ---- | ---- | -57.98%-93.93万 |
| 研发费用 | -17.24%463.25万 | 1.53%1,875.75万 | 4.76%1,785.98万 | 12.49%1,259.57万 | 14.43%559.76万 | -1.18%1,847.56万 | 14.86%1,704.85万 | 10.39%1,119.7万 | 11.05%489.17万 | -19.22%1,869.7万 |
| 信用减值损失 | 295.34%39.92万 | 198.72%119.87万 | 592.30%47.38万 | -408.04%-36.97万 | -126.12%-20.43万 | -1,769.53%-121.42万 | -108.37%-9.62万 | -84.58%12万 | 137.41%78.24万 | 108.62%7.27万 |
| 资产减值损失 | -109.09%-3.41万 | 41.76%-105.18万 | -71.04%16.04万 | -66.99%16.86万 | 58.10%37.53万 | -55.95%-180.61万 | 5.71%55.38万 | 52.48%51.06万 | 43.54%23.74万 | 43.01%-115.81万 |
| 非经营性净收益 | -35.62%217.76万 | 86.53%925.34万 | 17.77%810.63万 | 4.76%496.73万 | 32.50%338.26万 | -34.78%496.09万 | 11.69%688.32万 | 45.64%474.15万 | 26.84%255.29万 | 105.52%760.67万 |
| 公允价值变动净收益 | 103.50%54.9万 | 109.27%111.62万 | 430.69%83.36万 | 444.83%50.95万 | 426.59%26.98万 | -47.35%53.34万 | 155.36%15.71万 | -77.84%9.35万 | -90.88%5.12万 | 45.99%101.31万 |
| 投资净收益 | -58.37%29.29万 | 3.99%259.06万 | -5.40%195.38万 | -2.85%128.79万 | 4.08%70.37万 | 13.88%249.13万 | 8.21%206.53万 | 63.46%132.56万 | 316.48%67.61万 | -25.06%218.77万 |
| 资产处置收益 | -458.57%-1.01万 | 104.07%9,189.02 | -100.97%-2,481.45 | 126.90%6.31万 | 99.46%-1,805.86 | -113.85%-22.55万 | 429.36%25.58万 | -311.56%-23.46万 | -3,570.69%-33.46万 | 12.28%-10.55万 |
| 其他收益 | -56.22%98.07万 | 4.02%539.06万 | 18.74%468.73万 | 13.04%330.8万 | 96.45%223.99万 | -7.41%518.21万 | 34.20%394.74万 | 202.86%292.64万 | 42.09%114.02万 | 81.47%559.68万 |
| 营业利润 | -78.52%81.95万 | -48.58%777.27万 | -32.53%958.51万 | 14.46%478.43万 | 912.67%381.44万 | -19.42%1,511.71万 | -15.72%1,420.73万 | -62.13%417.97万 | -95.68%37.67万 | -38.25%1,876.07万 |
| 加:营业外收入 | -93.63%2,016 | 8,603.19%5.58万 | 1,792.39%8.84万 | 1,090.24%3.16万 | 1,468.72%3.16万 | -98.64%641.15 | -89.91%4,673.15 | -94.14%2,657.15 | -38.79%2,016.06 | -91.99%4.72万 |
| 减:营业外支出 | 60,365.86%1.64万 | 94.18%33.7万 | 45.83%25.06万 | 376.90%10万 | 172.04%27.15 | -43.28%17.36万 | 13.80%17.18万 | 613.99%2.1万 | -99.66%9.98 | 110.95%30.6万 |
| 利润总额 | -79.07%80.51万 | -49.87%749.15万 | -32.89%942.29万 | 13.32%471.58万 | 915.65%384.6万 | -19.23%1,494.42万 | -16.19%1,404.02万 | -62.44%416.14万 | -95.66%37.87万 | -39.98%1,850.18万 |
| 减:所得税费用 | -80.65%11.64万 | -134.22%-42.63万 | -41.42%89万 | 651.14%9.97万 | 710.73%60.18万 | 6.67%124.55万 | 67.11%151.93万 | -92.49%1.33万 | -94.20%7.42万 | -49.56%116.76万 |
| 净利润 | -78.77%68.86万 | -42.20%791.77万 | -31.85%853.29万 | 11.28%461.62万 | 965.61%324.43万 | -20.97%1,369.87万 | -20.97%1,252.09万 | -61.95%414.81万 | -95.91%30.45万 | -39.20%1,733.42万 |
| 持续经营净利润 | -78.77%68.86万 | -42.20%791.77万 | -31.85%853.29万 | 11.28%461.62万 | 965.61%324.43万 | -20.97%1,369.87万 | -20.97%1,252.09万 | -61.95%414.81万 | -95.91%30.45万 | -39.20%1,733.42万 |
| 归属于母公司所有者的净利润 | -78.77%68.86万 | -42.20%791.77万 | -31.85%853.29万 | 11.28%461.62万 | 965.61%324.43万 | -20.97%1,369.87万 | -20.97%1,252.09万 | -61.95%414.81万 | -95.91%30.45万 | -39.15%1,733.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -78.60%0.0052 | -40.00%0.06 | -31.84%0.064 | 11.25%0.0346 | 956.52%0.0243 | -23.08%0.1 | -20.96%0.0939 | -61.98%0.0311 | -95.88%0.0023 | -38.10%0.13 |
| 稀释每股收益 | -78.60%0.0052 | -40.00%0.06 | -31.84%0.064 | 11.25%0.0346 | 956.52%0.0243 | -23.08%0.1 | -20.96%0.0939 | -61.98%0.0311 | -95.88%0.0023 | -38.10%0.13 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -78.77%68.86万 | -42.20%791.77万 | -31.85%853.29万 | 11.28%461.62万 | 965.61%324.43万 | -20.97%1,369.87万 | -20.97%1,252.09万 | -61.95%414.81万 | -95.91%30.45万 | -39.20%1,733.42万 |
| 归属于母公司所有者的综合收益总额 | -78.77%68.86万 | -42.20%791.77万 | -31.85%853.29万 | 11.28%461.62万 | 965.61%324.43万 | -20.97%1,369.87万 | -20.97%1,252.09万 | -61.95%414.81万 | -95.91%30.45万 | -39.15%1,733.42万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。