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 | -4.25%8,587.37万 | -4.92%4.24亿 | -2.28%3.13亿 | -4.55%2亿 | -5.13%8,968.77万 | 51.33%4.46亿 | 56.87%3.2亿 | 57.78%2.09亿 | 58.93%9,453.85万 | 18.03%2.95亿 |
| 营业收入 | -4.25%8,587.37万 | -4.92%4.24亿 | -2.28%3.13亿 | -4.55%2亿 | -5.13%8,968.77万 | 51.33%4.46亿 | 56.87%3.2亿 | 57.78%2.09亿 | 58.93%9,453.85万 | 18.03%2.95亿 |
| 其他业务收入 | ---- | 12.35%2,407.98万 | ---- | -0.74%994.1万 | ---- | 91.29%2,143.34万 | ---- | 122.82%1,001.47万 | ---- | -26.69%1,120.47万 |
| 营业总成本 | -4.49%7,637.22万 | -4.91%3.59亿 | -3.15%2.67亿 | -3.59%1.75亿 | -8.30%7,996.02万 | 48.03%3.78亿 | 61.56%2.76亿 | 65.99%1.82亿 | 69.42%8,719.77万 | 21.74%2.55亿 |
| 营业成本 | -3.95%5,488.87万 | -5.99%2.57亿 | -2.16%1.95亿 | -3.30%1.27亿 | -7.19%5,714.89万 | 49.98%2.73亿 | 61.26%1.99亿 | 64.21%1.31亿 | 75.86%6,157.71万 | 16.99%1.82亿 |
| 营业税金及附加 | 8.22%99万 | 12.23%431.13万 | 7.80%320.96万 | 5.46%202.99万 | -11.38%91.49万 | 19.35%384.14万 | 31.54%297.75万 | 33.96%192.49万 | 57.71%103.24万 | 35.47%321.86万 |
| 销售费用 | -19.58%604.57万 | -5.17%3,562.1万 | -9.58%2,368.83万 | -8.98%1,560.8万 | -15.88%751.73万 | 75.17%3,756.31万 | 78.81%2,619.92万 | 87.75%1,714.74万 | 131.26%893.67万 | 15.63%2,144.36万 |
| 管理费用 | 2.42%778.98万 | -6.19%3,282.24万 | -10.55%2,317.18万 | -11.50%1,593.52万 | -13.49%760.61万 | 5.25%3,498.99万 | 19.04%2,590.6万 | 26.49%1,800.51万 | 16.40%879.25万 | 46.35%3,324.58万 |
| 财务费用 | -0.09%25.69万 | 268.34%138.55万 | 338.30%56.53万 | 185.12%42.31万 | 162.02%25.71万 | 81.47%-82.3万 | 102.95%12.9万 | 87.24%-49.7万 | -298.78%-41.45万 | -7.20%-444.18万 |
| -利息费用 | -64.43%13.74万 | -44.14%82.9万 | ---- | -0.23%57.61万 | 25.30%38.64万 | 82.64%148.4万 | ---- | --57.74万 | 49.01%30.84万 | -17.88%81.26万 |
| -利息收入 | 57.93%-8.58万 | 63.10%-69.75万 | 65.72%-57.88万 | 69.07%-43.01万 | 72.03%-20.39万 | 51.66%-189.03万 | 43.25%-168.86万 | 26.14%-139.06万 | -2.01%-72.89万 | -214.61%-391.01万 |
| 研发费用 | -1.76%640.1万 | -2.64%2,827.92万 | 0.89%2,178万 | 2.89%1,430.84万 | -10.42%651.59万 | 48.18%2,904.52万 | 66.13%2,158.81万 | 60.83%1,390.69万 | 74.32%727.37万 | 35.65%1,960.17万 |
| 信用减值损失 | 324.92%226.78万 | -33.08%-129.55万 | -199.94%-132.15万 | -144.33%-73.83万 | 232.67%53.37万 | -0.02%-97.35万 | -344.25%-44.06万 | 1,645.58%166.53万 | 154.35%16.04万 | -147.60%-97.33万 |
| 资产减值损失 | -117.08%-5.45万 | -9,710.30%-2,669.34万 | -187.30%-44.78万 | 70.61%-36.07万 | -27.66%31.9万 | 58.29%-27.21万 | 182.49%51.29万 | -390.33%-122.73万 | 251.87%44.11万 | -9.14%-65.24万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 非经营性净收益 | -25.24%57.43万 | 397.42%3,317.53万 | 370.54%2,726.81万 | 628.27%1,305.79万 | -90.24%76.82万 | -143.70%-1,115.45万 | -42.55%579.51万 | -163.63%-247.18万 | 405.50%787.17万 | 190.80%2,552.25万 |
| 公允价值变动净收益 | -5,065.72%-766.95万 | 627.08%2,767.59万 | 201.31%851.43万 | 187.10%1,109万 | -8.61%15.44万 | -145.70%-525.08万 | -315.65%-840.45万 | -725.96%-1,273.28万 | -67.47%16.9万 | 47,973.01%1,149.03万 |
| 投资净收益 | 264.30%435.14万 | 203.78%2,285.65万 | 984.12%1,520.09万 | -149.69%-44.11万 | -708.27%-264.85万 | -461.10%-2,202.45万 | -45.35%140.21万 | -34.04%88.77万 | -48.21%43.54万 | -23.32%609.93万 |
| -其中:对联营合营企业的投资收益 | ---- | 67.34%-915.87万 | ---- | ---- | ---- | -3,924.39%-2,804.62万 | ---- | ---- | ---- | -130.60%-69.69万 |
| 资产处置收益 | ---- | --1.85万 | --1.63万 | ---- | ---- | ---- | ---- | ---- | ---- | 413.84%1.37万 |
| 其他收益 | -30.31%167.91万 | -38.89%1,061.33万 | -58.30%530.59万 | -60.74%350.8万 | -63.85%240.95万 | 81.94%1,736.63万 | 193.77%1,272.51万 | 935.37%893.53万 | 751.80%666.58万 | 418.14%954.48万 |
| 营业利润 | -4.00%1,007.59万 | 71.20%9,840.89万 | 45.37%7,322.55万 | 49.78%3,765.97万 | -31.01%1,049.57万 | -11.99%5,748.27万 | 15.50%5,037.06万 | -7.17%2,514.37万 | 58.93%1,521.25万 | 33.04%6,531.29万 |
| 加:营业外收入 | -83.12%10.57万 | 172.55%70.33万 | 316.84%66.45万 | 416.48%64.74万 | 620.28%62.62万 | 41.31%25.81万 | 112.69%15.94万 | 156.43%12.53万 | 120.94%8.69万 | -61.33%18.26万 |
| 减:营业外支出 | 137.94%3,568.16 | 75.68%13.97万 | -2.42%5.37万 | -80.61%4,481.49 | -185.15%-9,403.66 | -70.75%7.95万 | -79.14%5.5万 | -73.63%2.31万 | -86.79%1.1万 | -18.29%27.18万 |
| 利润总额 | -8.56%1,017.8万 | 71.64%9,897.25万 | 46.28%7,383.63万 | 51.72%3,830.26万 | -27.19%1,113.14万 | -11.59%5,766.12万 | 16.24%5,047.5万 | -6.65%2,524.6万 | 60.46%1,528.84万 | 32.48%6,522.37万 |
| 减:所得税费用 | -45.33%104.23万 | 79.66%1,549.76万 | -16.70%579.83万 | 53.62%401.19万 | -22.93%190.65万 | -1.75%862.6万 | 23.13%696.05万 | -26.09%261.15万 | 43.90%247.37万 | 40.45%877.96万 |
| 净利润 | -0.97%913.57万 | 70.23%8,347.49万 | 56.36%6,803.8万 | 51.50%3,429.07万 | -28.01%922.49万 | -13.13%4,903.53万 | 15.21%4,351.45万 | -3.73%2,263.44万 | 64.11%1,281.48万 | 31.33%5,644.41万 |
| 持续经营净利润 | -0.97%913.57万 | 70.23%8,347.49万 | 56.36%6,803.8万 | 51.50%3,429.07万 | -28.01%922.49万 | -13.13%4,903.53万 | 15.21%4,351.45万 | -3.73%2,263.44万 | 64.11%1,281.48万 | 31.33%5,644.41万 |
| 减:少数股东损益 | -46.20%103.43万 | -3.85%925.13万 | 1.11%672.62万 | 5.34%451.89万 | 266.52%192.25万 | --962.2万 | --665.23万 | --428.99万 | --52.45万 | ---- |
| 归属于母公司所有者的净利润 | 10.94%810.14万 | 88.32%7,422.36万 | 66.33%6,131.18万 | 62.29%2,977.18万 | -40.58%730.23万 | -30.17%3,941.33万 | -2.40%3,686.22万 | -21.98%1,834.45万 | 57.39%1,229.03万 | 31.33%5,644.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.03 | 85.71%0.26 | 65.57%0.2169 | 61.01%0.1053 | -25.00%0.03 | -33.33%0.14 | -6.36%0.131 | -24.91%0.0654 | 33.33%0.04 | 31.25%0.21 |
| 稀释每股收益 | 0.00%0.03 | 85.71%0.26 | 65.57%0.2169 | 61.01%0.1053 | -25.00%0.03 | -33.33%0.14 | -6.36%0.131 | -24.91%0.0654 | 33.33%0.04 | 31.25%0.21 |
| 其他综合收益 | -163.97%-22.18万 | -3,555.94%-190.45万 | 66.25%32.86万 | 406.96%79.82万 | 248.82%34.67万 | 220.44%5.51万 | 548.36%19.76万 | -801.60%-26万 | -1,593.96%-23.3万 | -81.49%1.72万 |
| 归属于母公司所有者的其他综合收益总额 | -233.17%-24.76万 | -3,177.24%-202.99万 | 50.47%20.85万 | 432.92%58.91万 | 240.45%18.59万 | 283.57%6.6万 | 354.55%13.86万 | -577.41%-17.69万 | -862.63%-13.24万 | -81.49%1.72万 |
| 归属于少数股东的其他综合收益总额 | -83.94%2.58万 | 1,255.03%12.54万 | 103.26%12.01万 | 351.68%20.91万 | 259.85%16.08万 | ---1.09万 | --5.91万 | ---8.31万 | ---10.06万 | ---- |
| 综合收益总额 | -6.87%891.39万 | 66.16%8,157.04万 | 56.40%6,836.65万 | 56.83%3,508.89万 | -23.93%957.16万 | -13.05%4,909.04万 | 15.64%4,371.21万 | -4.99%2,237.44万 | 61.41%1,258.18万 | 31.08%5,646.13万 |
| 归属于母公司所有者的综合收益总额 | 4.88%785.38万 | 82.86%7,219.37万 | 66.27%6,152.03万 | 67.12%3,036.09万 | -38.41%748.83万 | -30.08%3,947.93万 | -2.11%3,700.08万 | -22.85%1,816.76万 | 55.97%1,215.79万 | 31.08%5,646.13万 |
| 归属于少数股东的综合收益总额 | -49.11%106.02万 | -2.44%937.67万 | 2.01%684.62万 | 12.39%472.8万 | 391.39%208.33万 | --961.11万 | --671.13万 | --420.68万 | --42.4万 | ---- |
| 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) | -- | -- | -- | 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。