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 | 23.72%5.76亿 | 0.48%32亿 | 8.26%20.72亿 | 5.30%13.5亿 | -21.63%4.66亿 | 4.12%31.85亿 | -0.50%19.14亿 | -6.40%12.82亿 | -3.38%5.94亿 | -6.18%30.59亿 |
| 营业收入 | 23.72%5.76亿 | 0.48%32亿 | 8.26%20.72亿 | 5.30%13.5亿 | -21.63%4.66亿 | 4.12%31.85亿 | -0.50%19.14亿 | -6.40%12.82亿 | -3.38%5.94亿 | -6.18%30.59亿 |
| 其他业务收入 | ---- | 3.64%5.69亿 | ---- | 0.84%2.89亿 | ---- | -10.14%5.49亿 | ---- | 64.63%2.87亿 | ---- | 44.28%6.11亿 |
| 营业总成本 | 20.08%5.24亿 | 0.71%29.24亿 | 6.42%19.02亿 | 2.98%12.32亿 | -21.62%4.36亿 | 7.55%29.04亿 | 4.89%17.87亿 | -0.04%11.96亿 | 4.66%5.57亿 | -6.61%27亿 |
| 营业成本 | 16.00%4.6亿 | -0.65%26.58亿 | 5.65%17.5亿 | 1.55%11.35亿 | -23.68%3.97亿 | 7.44%26.76亿 | 6.60%16.56亿 | 1.09%11.18亿 | 6.70%5.2亿 | -7.08%24.91亿 |
| 营业税金及附加 | 18.45%584.52万 | 34.69%2,305.91万 | 44.63%1,774.17万 | 39.50%1,133.5万 | 20.89%493.49万 | 7.74%1,711.97万 | -0.55%1,226.67万 | -3.78%812.56万 | 4.33%408.2万 | -6.56%1,588.96万 |
| 销售费用 | 57.48%765.89万 | 3.02%4,313.1万 | 22.29%3,021.72万 | 32.45%1,840.97万 | -1.49%486.34万 | 6.57%4,186.68万 | -9.06%2,470.92万 | 0.72%1,389.92万 | -33.62%493.69万 | 21.26%3,928.4万 |
| 管理费用 | -5.41%1,612.87万 | 7.65%7,421.1万 | 12.92%4,383.42万 | 12.90%2,750.35万 | 40.43%1,705.14万 | 13.97%6,893.76万 | -7.61%3,881.98万 | -9.17%2,436万 | -1.30%1,214.24万 | 14.49%6,048.9万 |
| 财务费用 | 131.18%220.05万 | 66.55%787.14万 | 47.66%378.53万 | -19.47%144.73万 | -5.55%95.19万 | -29.00%472.6万 | -39.71%256.35万 | 15.53%179.72万 | -44.68%100.79万 | 783.44%665.63万 |
| -利息费用 | -42.28%95.21万 | 6.49%570.94万 | 16.82%448.57万 | 1.05%316.06万 | 17.19%164.94万 | -26.33%536.16万 | -31.53%384万 | -19.50%312.78万 | -29.26%140.74万 | 7.59%727.78万 |
| -利息收入 | -14.56%-108.14万 | 2.01%-311.16万 | 7.37%-245.78万 | -21.34%-194.81万 | -36.47%-94.39万 | -21.37%-317.54万 | -65.55%-265.35万 | -75.94%-160.54万 | -91.31%-69.17万 | 36.63%-261.62万 |
| 研发费用 | 170.76%3,188.14万 | 23.37%1.17亿 | 7.58%5,697.17万 | 26.24%3,747.88万 | -19.49%1,177.48万 | 9.40%9,515.96万 | -18.25%5,295.88万 | -25.33%2,968.92万 | -23.68%1,462.54万 | -20.51%8,698.16万 |
| 信用减值损失 | -73.33%197.84万 | 63.67%-1,490.67万 | -6,505.03%-844.77万 | -107.99%-97.17万 | 2,212.67%741.9万 | -69.09%-4,102.99万 | 98.74%-12.79万 | 210.15%1,215.4万 | -115.92%-35.12万 | -181.05%-2,426.52万 |
| 资产减值损失 | -161.43%-137.92万 | 38.23%-2,863.29万 | 51.60%-1,029.33万 | 52.06%-668.72万 | 39.16%224.51万 | -110.37%-4,635.68万 | -92.73%-2,126.8万 | -282.70%-1,394.8万 | 121.14%161.33万 | 6.07%-2,203.59万 |
| 非经营性净收益 | -74.53%334.92万 | 54.88%-2,620.82万 | -4,863.87%-1,383.56万 | -122.29%-348.23万 | -14.27%1,314.72万 | -149.21%-5,808.33万 | 98.46%-27.87万 | 218.09%1,562.5万 | 436.06%1,533.6万 | 12.37%-2,330.73万 |
| 投资净收益 | ---- | ---- | -65.13%10.16万 | 128.17%19.11万 | ---- | ---- | 242.86%29.14万 | -20.85%-67.84万 | 28.91%-18.62万 | 293.55%109.95万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | -65.13%10.16万 | 128.17%19.11万 | ---- | ---- | 242.86%29.14万 | -20.85%-67.84万 | 28.91%-18.62万 | 293.55%109.95万 |
| 资产处置收益 | ---9,469.85 | -121.78%-213.38万 | -118.69%-183.12万 | -118.69%-183.12万 | ---- | 25,354.22%979.78万 | 25,354.22%979.78万 | 60,452.73%979.78万 | --979.6万 | -95.19%3.85万 |
| 其他收益 | -20.78%275.95万 | -0.21%1,946.52万 | -39.84%663.49万 | -29.92%581.67万 | -21.97%348.32万 | -10.75%1,950.56万 | 273.15%1,102.79万 | 309.80%829.95万 | 297.21%446.41万 | 394.87%2,185.58万 |
| 营业利润 | 30.69%5,525.28万 | 11.98%2.5亿 | 23.59%1.56亿 | 12.94%1.15亿 | -19.56%4,227.81万 | -33.57%2.23亿 | -37.22%1.26亿 | -36.37%1.02亿 | -32.83%5,255.83万 | -2.04%3.35亿 |
| 加:营业外收入 | -24.20%5.75万 | 89.30%83.09万 | 17.36%39.72万 | 35.01%24.81万 | -7.79%7.59万 | -90.95%43.89万 | -87.56%33.84万 | -93.06%18.37万 | 8.04%8.23万 | 3,795.99%484.98万 |
| 减:营业外支出 | 14,912.45%35.97万 | -3.26%10.35万 | 416.03%1.22万 | 390.92%1.15万 | 13.80%2,395.78 | -65.55%10.7万 | -99.24%2,357.36 | -99.24%2,346.52 | -99.81%2,105.31 | -87.18%31.06万 |
| 利润总额 | 29.75%5,495.07万 | 12.14%2.5亿 | 23.56%1.57亿 | 12.97%1.15亿 | -19.54%4,235.16万 | -34.36%2.23亿 | -37.79%1.27亿 | -37.17%1.02亿 | -31.83%5,263.85万 | -0.05%3.4亿 |
| 减:所得税费用 | -1.72%730.54万 | 38.22%4,098.71万 | 23.45%2,588.6万 | 7.72%1,900.56万 | -13.63%743.31万 | -32.03%2,965.43万 | -33.91%2,096.96万 | -28.41%1,764.4万 | -28.70%860.65万 | 14.87%4,362.54万 |
| 净利润 | 36.45%4,764.53万 | 8.15%2.09亿 | 23.59%1.31亿 | 14.07%9,643.5万 | -20.70%3,491.84万 | -34.70%1.94亿 | -38.51%1.06亿 | -38.73%8,454.06万 | -32.41%4,403.2万 | -1.92%2.96亿 |
| 持续经营净利润 | 36.45%4,764.53万 | 8.15%2.09亿 | 23.59%1.31亿 | 14.07%9,643.5万 | -20.70%3,491.84万 | -34.70%1.94亿 | -38.51%1.06亿 | -38.73%8,454.06万 | -32.41%4,403.2万 | -1.92%2.96亿 |
| 减:少数股东损益 | 981.23%49.44万 | 149.64%740.32万 | 409.83%563.87万 | -0.12%173.95万 | 25.20%-5.61万 | 299.15%296.56万 | 154.19%110.6万 | 1,145.94%174.16万 | -1,837.32%-7.5万 | 11,918.51%74.3万 |
| 归属于母公司所有者的净利润 | 34.81%4,715.08万 | 5.95%2.02亿 | 19.51%1.25亿 | 14.37%9,469.55万 | -20.71%3,497.45万 | -35.54%1.91亿 | -39.87%1.05亿 | -40.07%8,279.9万 | -32.29%4,410.7万 | -2.17%2.96亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.76%0.0884 | 5.56%0.38 | 15.00%0.23 | 12.50%0.18 | -20.68%0.0656 | -34.55%0.36 | -39.39%0.2 | -38.46%0.16 | -32.27%0.0827 | -3.51%0.55 |
| 稀释每股收益 | 34.76%0.0884 | 5.56%0.38 | 15.00%0.23 | 12.50%0.18 | -20.68%0.0656 | -34.55%0.36 | -39.39%0.2 | -38.46%0.16 | -32.27%0.0827 | -3.51%0.55 |
| 其他综合收益 | -51.76%1,628.98 | 41.14%-1,050.16 | 2,284.07%3,376.79 | 5,848.19 | 3,376.79 | -1,784.19 | 141.64 | |||
| 归属于母公司所有者的其他综合收益总额 | -51.76%1,628.98 | 41.14%-1,050.16 | 2,284.07%3,376.79 | --5,848.19 | --3,376.79 | ---1,784.19 | --141.64 | ---- | ---- | ---- |
| 综合收益总额 | 36.44%4,764.69万 | 8.15%2.09亿 | 23.59%1.31亿 | 14.08%9,644.08万 | -20.69%3,492.18万 | -34.70%1.94亿 | -38.51%1.06亿 | -38.73%8,454.06万 | -32.41%4,403.2万 | -1.92%2.96亿 |
| 归属于母公司所有者的综合收益总额 | 34.81%4,715.24万 | 5.95%2.02亿 | 19.51%1.25亿 | 14.38%9,470.13万 | -20.70%3,497.79万 | -35.54%1.91亿 | -39.87%1.05亿 | -40.07%8,279.9万 | -32.29%4,410.7万 | -2.17%2.96亿 |
| 归属于少数股东的综合收益总额 | 981.23%49.44万 | 149.64%740.32万 | 409.83%563.87万 | -0.12%173.95万 | 25.20%-5.61万 | 299.15%296.56万 | 154.19%110.6万 | 1,145.94%174.16万 | -1,837.32%-7.5万 | 11,918.51%74.3万 |
| 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 | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。