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 | -3.10%17.84亿 | -7.26%75.07亿 | -8.41%56.27亿 | -6.02%37.51亿 | -0.38%18.41亿 | -1.96%80.94亿 | 2.65%61.44亿 | 9.82%39.92亿 | 9.58%18.48亿 | 9.94%82.56亿 |
| 营业收入 | -3.10%17.84亿 | -7.26%75.07亿 | -8.41%56.27亿 | -6.02%37.51亿 | -0.38%18.41亿 | -1.96%80.94亿 | 2.65%61.44亿 | 9.82%39.92亿 | 9.58%18.48亿 | 9.94%82.56亿 |
| 其他业务收入 | ---- | 2.44%2,666.73万 | ---- | -21.62%1,130.85万 | ---- | -13.12%2,603.13万 | ---- | -2.23%1,442.69万 | ---- | 97.30%2,996.23万 |
| 营业总成本 | -3.10%15.85亿 | -4.59%68.4亿 | -5.49%49.64亿 | 0.03%34.28亿 | 3.39%16.35亿 | -1.21%71.69亿 | 0.02%52.53亿 | 5.64%34.27亿 | 3.89%15.82亿 | 6.22%72.57亿 |
| 营业成本 | -8.63%10.8亿 | -10.09%46.94亿 | -10.79%35.24亿 | -7.85%23.83亿 | -3.62%11.82亿 | -5.20%52.21亿 | -1.88%39.5亿 | 1.12%25.86亿 | 2.25%12.26亿 | 1.52%55.07亿 |
| 营业税金及附加 | 17.61%1,093.36万 | 14.07%5,014.15万 | 21.35%4,078.65万 | 16.89%2,867.62万 | -1.12%929.68万 | -5.67%4,395.55万 | 4.31%3,360.99万 | 43.64%2,453.2万 | 39.22%940.21万 | 26.26%4,659.54万 |
| 销售费用 | 9.57%3.85亿 | 6.82%16.2亿 | 7.13%10.76亿 | 22.94%8.07亿 | 28.20%3.51亿 | 15.42%15.17亿 | 8.73%10.05亿 | 24.52%6.57亿 | 11.05%2.74亿 | 17.15%13.14亿 |
| 管理费用 | 12.50%7,359.14万 | 16.26%3.26亿 | 16.47%2.19亿 | 19.87%1.41亿 | 20.25%6,541.23万 | -0.06%2.81亿 | -2.74%1.88亿 | 7.63%1.18亿 | 3.47%5,439.75万 | 42.71%2.81亿 |
| 财务费用 | 35.63%3,048.91万 | 51.36%1.08亿 | 37.35%7,837.5万 | 66.01%4,951.28万 | 84.74%2,248.04万 | 8.38%7,110.86万 | 21.38%5,706.15万 | 24.52%2,982.57万 | -17.09%1,216.89万 | 35.60%6,561.28万 |
| -利息费用 | 31.77%2,849.87万 | 29.42%1.04亿 | 28.77%7,673.63万 | 33.97%4,824.14万 | 37.78%2,162.78万 | 11.66%8,009.23万 | 9.63%5,959.25万 | 1.48%3,600.8万 | 20.07%1,569.77万 | 23.52%7,172.59万 |
| -利息收入 | 42.98%-177.12万 | 18.71%-1,108.37万 | 21.32%-994.95万 | 13.26%-702.5万 | 20.84%-310.63万 | -9.58%-1,363.52万 | -47.14%-1,264.6万 | -14.17%-809.86万 | -62.92%-392.41万 | -64.62%-1,244.31万 |
| 研发费用 | -4.34%519.16万 | 16.67%4,216.52万 | 33.29%2,623.64万 | 51.07%1,791.68万 | -10.19%542.7万 | -14.87%3,613.98万 | -33.78%1,968.4万 | 35.69%1,185.98万 | 97.74%604.25万 | 1,180.23%4,245.09万 |
| 信用减值损失 | 33.07%-359.38万 | 35.57%-762.08万 | 49.99%-641.48万 | 74.33%-241.27万 | 49.85%-536.92万 | 64.49%-1,182.79万 | 43.25%-1,282.64万 | 32.45%-939.72万 | -238.68%-1,070.6万 | -141.84%-3,330.89万 |
| 资产减值损失 | 67.21%-1,121.09万 | -193.99%-4,710.7万 | -377.33%-4,100.97万 | -331.51%-3,559.32万 | -3,234.60%-3,418.59万 | -938.55%-1,602.31万 | -258.39%-859.15万 | -2,456.73%-824.85万 | -268.75%-102.52万 | 264.76%191.08万 |
| 非经营性净收益 | 91.67%-501.11万 | 33.03%6,999.92万 | 115.95%4,375.95万 | -659.82%-5,752.61万 | -4,579.83%-6,016.7万 | 18.54%5,261.71万 | -14.02%2,026.38万 | 106.88%1,027.58万 | 117.23%134.31万 | 1,427.35%4,438.85万 |
| 公允价值变动净收益 | 132.61%787.77万 | 4,175.17%7,335.64万 | 1,308.05%7,411.35万 | -968.74%-2,574.72万 | -8,951.14%-2,415.43万 | 178.77%171.59万 | -58.37%-613.5万 | 10.81%-240.91万 | 95.23%-26.69万 | 105.73%61.55万 |
| 投资净收益 | 83.66%-145.74万 | -66.90%1,959.74万 | -116.21%-615.5万 | -166.35%-1,544.47万 | -204.03%-891.84万 | 32.78%5,920.94万 | 184.07%3,798.08万 | 479.11%2,327.86万 | 1,546.83%857.3万 | 2,275.89%4,459.13万 |
| -其中:对联营合营企业的投资收益 | 99.85%-1.09万 | -85.93%719.29万 | -111.96%-440.89万 | -155.61%-1,379.19万 | -182.62%-735.96万 | 170.85%5,112.1万 | 175.56%3,687.21万 | 423.32%2,480.32万 | 1,743.72%890.73万 | 20.98%1,887.42万 |
| 资产处置收益 | 99.43%3.66万 | -43.75%52.03万 | -95.03%3.19万 | -82.09%3.19万 | -93.95%1.84万 | 114.08%92.5万 | 513.83%64.11万 | 94.78%17.8万 | 393.44%30.34万 | -1,262.28%-656.85万 |
| 其他收益 | -73.18%333.67万 | 67.87%3,125.29万 | 152.25%2,319.37万 | 214.80%2,163.98万 | 178.68%1,244.23万 | -49.88%1,861.78万 | -70.48%919.47万 | -61.36%687.41万 | 408.67%446.47万 | 86.70%3,714.82万 |
| 营业利润 | 33.62%1.94亿 | -24.70%7.36亿 | -22.49%7.06亿 | -53.77%2.66亿 | -45.68%1.45亿 | -6.31%9.78亿 | 20.42%9.11亿 | 45.32%5.75亿 | 71.45%2.67亿 | 54.78%10.44亿 |
| 加:营业外收入 | 774.23%25.53万 | 98.42%482.58万 | 241.47%148.5万 | 163.86%80.17万 | -39.19%2.92万 | 16.04%243.21万 | -82.43%43.49万 | -73.48%30.38万 | -95.55%4.8万 | 41.10%209.59万 |
| 减:营业外支出 | -64.32%70.88万 | 33.78%1,811.7万 | 217.69%1,266.88万 | 102.06%653.16万 | 39.55%198.64万 | -23.53%1,354.25万 | 56.19%398.78万 | 226.00%323.25万 | 92.45%142.35万 | 146.18%1,770.94万 |
| 利润总额 | 35.13%1.94亿 | -25.21%7.23亿 | -23.42%6.95亿 | -54.54%2.6亿 | -46.13%1.43亿 | -5.97%9.67亿 | 19.96%9.08亿 | 44.52%5.72亿 | 70.20%2.66亿 | 53.76%10.28亿 |
| 减:所得税费用 | 13.49%3,812.27万 | -24.32%1.51亿 | -38.04%1.35亿 | -64.94%4,856.34万 | -47.70%3,359.12万 | -22.42%2亿 | 19.61%2.17亿 | 34.42%1.39亿 | 74.94%6,422.25万 | 43.96%2.57亿 |
| 净利润 | 41.76%1.55亿 | -25.44%5.72亿 | -18.82%5.61亿 | -51.21%2.11亿 | -45.64%1.1亿 | -0.48%7.67亿 | 20.08%6.91亿 | 48.08%4.33亿 | 68.74%2.02亿 | 57.34%7.71亿 |
| 持续经营净利润 | 41.76%1.55亿 | -25.44%5.72亿 | -18.82%5.61亿 | -51.21%2.11亿 | -45.64%1.1亿 | -0.48%7.67亿 | 20.08%6.91亿 | 48.08%4.33亿 | 68.74%2.02亿 | 57.34%7.71亿 |
| 减:少数股东损益 | 27.85%3,151.6万 | 28.91%9,724.42万 | 69.80%8,418.48万 | 57.24%4,827.04万 | 59.26%2,465.01万 | 28.59%7,543.73万 | 69.77%4,957.94万 | 412.15%3,069.87万 | 640.28%1,547.75万 | 450.11%5,866.7万 |
| 归属于母公司所有者的净利润 | 45.79%1.24亿 | -31.36%4.75亿 | -25.67%4.76亿 | -59.48%1.63亿 | -54.36%8,501.28万 | -2.87%6.92亿 | 17.42%6.41亿 | 33.11%4.03亿 | 52.15%1.86亿 | 40.56%7.12亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.24 | -31.82%0.9 | -25.41%0.91 | -59.74%0.31 | -54.29%0.16 | -2.94%1.32 | 17.31%1.22 | 32.76%0.77 | 50.15%0.35 | 41.67%1.36 |
| 稀释每股收益 | 43.75%0.23 | -30.47%0.89 | -26.27%0.87 | -58.11%0.31 | -52.94%0.16 | -3.76%1.28 | 14.56%1.18 | 29.82%0.74 | 45.86%0.34 | 38.54%1.33 |
| 其他综合收益 | -99.91%586.44 | -4,867.78%-521.58万 | 15.40%-135.1万 | 218.77%135.46万 | 455.45%62.8万 | -147.01%-10.5万 | -654.95%-159.69万 | -501.74%-114.06万 | 80.52%-17.67万 | 3,530.56%22.33万 |
| 归属于母公司所有者的其他综合收益总额 | -84.72%8.71万 | -2,568.09%-475.03万 | 38.21%-95.6万 | 196.36%112.76万 | 409.52%57.02万 | -186.25%-17.8万 | -887.82%-154.71万 | -801.15%-117.03万 | 76.73%-18.42万 | 144.56%20.64万 |
| 归属于少数股东的其他综合收益总额 | -249.62%-8.65万 | -737.29%-46.55万 | -693.20%-39.5万 | 664.30%22.7万 | 667.74%5.78万 | 331.57%7.3万 | -154.50%-4.98万 | -74.61%2.97万 | 106.53%7,533.78 | -96.29%1.69万 |
| 综合收益总额 | 40.95%1.55亿 | -26.11%5.67亿 | -18.83%5.59亿 | -50.77%2.13亿 | -45.28%1.1亿 | -0.52%7.67亿 | 19.74%6.89亿 | 47.54%4.32亿 | 69.88%2.02亿 | 57.39%7.71亿 |
| 归属于母公司所有者的综合收益总额 | 44.92%1.24亿 | -32.03%4.7亿 | -25.64%4.75亿 | -59.08%1.64亿 | -54.00%8,558.3万 | -2.93%6.91亿 | 17.09%6.39亿 | 32.65%4.01亿 | 52.99%1.86亿 | 40.73%7.12亿 |
| 归属于少数股东的综合收益总额 | 27.20%3,142.95万 | 28.17%9,677.87万 | 69.17%8,378.98万 | 57.83%4,849.74万 | 59.56%2,470.79万 | 28.67%7,551.04万 | 69.07%4,952.96万 | 416.21%3,072.84万 | 619.62%1,548.51万 | 460.02%5,868.39万 |
| 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。