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 | 64.88%3,391.44万 | 98.59%2.07亿 | 160.09%1.22亿 | 59.62%6,497.07万 | -16.86%2,056.9万 | -22.88%1.04亿 | -27.35%4,684.01万 | -28.38%4,070.4万 | -50.65%2,474.11万 | -46.09%1.35亿 |
| 营业收入 | 64.88%3,391.44万 | 98.59%2.07亿 | 160.09%1.22亿 | 59.62%6,497.07万 | -16.86%2,056.9万 | -22.88%1.04亿 | -27.35%4,684.01万 | -28.38%4,070.4万 | -50.65%2,474.11万 | -46.09%1.35亿 |
| 其他业务收入 | ---- | 438.36%23.84万 | ---- | 196.77%10.29万 | ---- | -5.67%4.43万 | ---- | --3.47万 | ---- | 5,183.32%4.7万 |
| 营业总成本 | 69.22%3,785.78万 | 53.48%1.53亿 | 80.02%9,510.94万 | 42.13%5,662.09万 | 7.51%2,237.15万 | -18.56%9,988.84万 | -22.63%5,283.24万 | -16.12%3,983.87万 | -31.34%2,080.82万 | -20.36%1.23亿 |
| 营业成本 | 77.07%2,062.93万 | 87.40%1.02亿 | 160.16%6,106.6万 | 74.19%3,519.57万 | 11.73%1,165.04万 | -20.22%5,451.07万 | -8.91%2,347.23万 | -4.14%2,020.55万 | -40.40%1,042.76万 | -36.40%6,832.25万 |
| 营业税金及附加 | 53.85%131.32万 | 163.75%414.62万 | 303.87%263.36万 | 756.19%175.8万 | 947.80%85.36万 | 70.31%157.2万 | -19.91%65.21万 | -70.93%20.53万 | -86.19%8.15万 | -49.54%92.3万 |
| 销售费用 | 43.12%51.55万 | -27.32%158.71万 | 7.57%110.54万 | 8.08%78.55万 | 15.93%36.02万 | 43.94%218.37万 | 5.38%102.76万 | 3.87%72.68万 | -24.84%31.07万 | -45.97%151.71万 |
| 管理费用 | 69.29%974.05万 | 29.66%2,893.67万 | 9.65%1,837.77万 | 9.97%1,184.58万 | 6.29%575.37万 | -15.13%2,231.67万 | -20.23%1,676万 | -3.25%1,077.21万 | 14.52%541.3万 | 51.74%2,629.53万 |
| 财务费用 | 94.25%-2.99万 | 56.41%-184.32万 | 45.02%-165.55万 | 19.61%-116.03万 | -128.89%-51.98万 | -310.01%-422.86万 | -224.09%-301.1万 | -82.63%-144.34万 | -180.28%-22.71万 | -221.77%-103.13万 |
| -利息费用 | -58.70%2,073.83 | -89.76%1.68万 | -91.38%1.37万 | -93.66%9,582.79 | -96.21%5,021.54 | -79.21%16.44万 | -80.51%15.87万 | -78.09%15.12万 | -58.30%13.23万 | -20.73%79.08万 |
| -利息收入 | 90.99%-4.79万 | 57.44%-190.43万 | 47.58%-169.58万 | 27.98%-118.39万 | -41.80%-53.09万 | -134.88%-447.45万 | -78.42%-323.48万 | -7.02%-164.4万 | -719.64%-37.44万 | -896.53%-190.5万 |
| 研发费用 | 33.13%568.92万 | -22.12%1,832.79万 | -2.51%1,358.22万 | -12.55%819.62万 | -11.02%427.35万 | -11.61%2,353.38万 | -32.52%1,393.14万 | -36.10%937.24万 | -29.35%480.25万 | 12.00%2,662.54万 |
| 信用减值损失 | -120.08%-1,284.33万 | 15.65%-2,218.73万 | -9.71%-1,685.41万 | 3.34%-1,262.12万 | -24.66%-583.56万 | -69.57%-2,630.24万 | -127.13%-1,536.19万 | -107.60%-1,305.72万 | -309.21%-468.13万 | -139.48%-1,551.1万 |
| 资产减值损失 | 74.27%-5.24万 | -40.85%-413.82万 | -2,646.18%-207.59万 | 0.80%-20.38万 | -1,893.21%-20.35万 | 63.47%-293.81万 | 82.95%-7.56万 | -71.05%-20.54万 | 81.58%-1.02万 | -459.15%-804.26万 |
| 非经营性净收益 | -141.94%-1,155.89万 | 0.22%-2,122.06万 | -80.94%-1,551.03万 | -51.42%-1,068.31万 | -1,166.28%-477.76万 | -970.83%-2,126.65万 | -194.54%-857.23万 | -216.03%-705.53万 | -425.08%-37.73万 | 58.12%-198.6万 |
| 公允价值变动净收益 | 181.10%93.89万 | -40.08%150.04万 | -57.00%96.7万 | -62.49%75.32万 | -77.16%33.4万 | 136.53%250.41万 | 258.87%224.91万 | 31,094.61%200.81万 | --146.26万 | --105.87万 |
| 投资净收益 | -86.64%11.07万 | -18.37%254.67万 | -37.15%187.67万 | -56.09%128.91万 | -52.06%82.82万 | -58.40%311.96万 | -39.34%298.61万 | 41.20%293.6万 | 493.65%172.75万 | 554.01%749.84万 |
| -其中:对联营合营企业的投资收益 | -23.90%-17.98万 | -322.43%-8.15万 | ---19.13万 | ---23.52万 | ---14.51万 | --3.66万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | --0 | ---- | ---- | ---- | --0 | -50.62%16.5万 | -1.72%21.68万 | ---- | ---- | --33.42万 |
| 其他收益 | 189.14%28.71万 | -51.60%105.77万 | -59.24%57.6万 | -92.12%9.95万 | -91.17%9.93万 | -82.76%218.53万 | -86.55%141.32万 | -87.86%126.31万 | 9.73%112.41万 | 525.37%1,267.63万 |
| 营业利润 | -135.60%-1,550.23万 | 287.09%3,204.97万 | 176.95%1,120.79万 | 62.31%-233.32万 | -285.06%-658.01万 | -267.08%-1,713.08万 | -376.93%-1,456.45万 | -140.14%-619.01万 | -82.17%355.56万 | -88.79%1,025.3万 |
| 加:营业外收入 | --0 | 914.75%17.87万 | 697.76%17.82万 | -93.95%1,200 | --0 | 29.43%1.76万 | 88.96%2.23万 | 1,114.63%1.98万 | 1,034.40%7,631.66 | 53.44%1.36万 |
| 减:营业外支出 | --4.65万 | -82.64%11.96万 | 30.98%10.01万 | 1,708.60%9.99万 | --0 | 583.13%68.88万 | -24.19%7.64万 | 513.47%5,521.2 | ---- | -82.36%10.08万 |
| 利润总额 | -136.30%-1,554.89万 | 280.37%3,210.88万 | 177.20%1,128.6万 | 60.62%-243.19万 | -284.66%-658.01万 | -275.12%-1,780.2万 | -382.75%-1,461.86万 | -140.05%-617.57万 | -82.13%356.33万 | -88.82%1,016.58万 |
| 减:所得税费用 | -105.01%-309.5万 | 164.14%323.5万 | 99.94%-2,476.42 | 34.00%-133.83万 | -3,384.67%-150.97万 | -266.82%-504.35万 | -177.96%-406.52万 | -398.54%-202.76万 | -97.89%4.6万 | -112.84%-137.49万 |
| 净利润 | -145.62%-1,245.39万 | 326.31%2,887.37万 | 206.96%1,128.85万 | 73.64%-109.36万 | -244.16%-507.04万 | -210.55%-1,275.85万 | -259.11%-1,055.34万 | -128.14%-414.82万 | -80.20%351.73万 | -85.61%1,154.07万 |
| 持续经营净利润 | -145.62%-1,245.39万 | 326.31%2,887.37万 | 206.96%1,128.85万 | 73.64%-109.36万 | -244.16%-507.04万 | -210.55%-1,275.85万 | -259.11%-1,055.34万 | -128.14%-414.82万 | -80.20%351.73万 | -85.61%1,154.07万 |
| 归属于母公司所有者的净利润 | -145.62%-1,245.39万 | 326.31%2,887.37万 | 206.96%1,128.85万 | 73.64%-109.36万 | -244.16%-507.04万 | -210.55%-1,275.85万 | -259.11%-1,055.34万 | -128.14%-414.82万 | -80.20%351.73万 | -85.61%1,154.07万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -161.60%-0.1308 | 330.77%0.3 | 209.09%0.12 | 75.00%-0.01 | -225.00%-0.05 | -200.00%-0.13 | -200.00%-0.11 | -115.38%-0.04 | -88.57%0.04 | -91.72%0.13 |
| 稀释每股收益 | -161.60%-0.1308 | 330.77%0.3 | 209.09%0.12 | 75.00%-0.01 | -225.00%-0.05 | -200.00%-0.13 | -200.00%-0.11 | -115.38%-0.04 | -88.57%0.04 | -91.72%0.13 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -145.62%-1,245.39万 | 326.31%2,887.37万 | 206.96%1,128.85万 | 73.64%-109.36万 | -244.16%-507.04万 | -210.55%-1,275.85万 | -259.11%-1,055.34万 | -128.14%-414.82万 | -80.20%351.73万 | -85.61%1,154.07万 |
| 归属于母公司所有者的综合收益总额 | -145.62%-1,245.39万 | 326.31%2,887.37万 | 206.96%1,128.85万 | 73.64%-109.36万 | -244.16%-507.04万 | -210.55%-1,275.85万 | -259.11%-1,055.34万 | -128.14%-414.82万 | -80.20%351.73万 | -85.61%1,154.07万 |
| 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 | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中审众环会计师事务所(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。