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 | 15.95%6.71亿 | -9.67%27.55亿 | -9.31%19.91亿 | -15.80%12.3亿 | -12.51%5.79亿 | 12.47%30.5亿 | 20.44%21.95亿 | 26.85%14.61亿 | 23.35%6.62亿 | 17.27%27.12亿 |
| 营业收入 | 15.95%6.71亿 | -9.67%27.55亿 | -9.31%19.91亿 | -15.80%12.3亿 | -12.51%5.79亿 | 12.47%30.5亿 | 20.44%21.95亿 | 26.85%14.61亿 | 23.35%6.62亿 | 17.27%27.12亿 |
| 其他业务收入 | ---- | -25.40%2,995.53万 | ---- | -37.78%1,450.36万 | ---- | 153.86%4,015.19万 | ---- | 222.63%2,330.84万 | ---- | 83.81%1,581.64万 |
| 营业总成本 | 17.59%6.63亿 | -11.56%26.62亿 | -11.80%19.18亿 | -17.21%11.95亿 | -11.58%5.64亿 | 16.74%30.1亿 | 25.86%21.75亿 | 31.08%14.43亿 | 24.54%6.38亿 | 16.30%25.79亿 |
| 营业成本 | 15.94%6.31亿 | -12.72%25.47亿 | -12.30%18.49亿 | -17.81%11.52亿 | -12.48%5.44亿 | 16.93%29.19亿 | 25.88%21.08亿 | 30.90%14.01亿 | 24.26%6.21亿 | 15.94%24.96亿 |
| 营业税金及附加 | 163.63%179.18万 | 5.73%505.38万 | -18.85%323.95万 | -21.89%179.62万 | -2.84%67.97万 | 9.15%478万 | 17.18%399.2万 | -4.25%229.97万 | 16.37%69.95万 | -7.75%437.94万 |
| 销售费用 | 56.95%1,028.06万 | 9.59%4,022.85万 | -3.27%2,429.75万 | -13.01%1,361.13万 | -13.35%655.01万 | 1.00%3,670.83万 | 5.89%2,511.82万 | 16.51%1,564.72万 | 52.41%755.94万 | 34.97%3,634.38万 |
| 管理费用 | 71.92%1,420.1万 | 30.59%4,551.72万 | 1.58%2,872.55万 | 9.74%1,926.38万 | 18.93%826万 | 9.28%3,485.56万 | 45.05%2,827.75万 | 69.31%1,755.43万 | 49.13%694.55万 | 50.88%3,189.59万 |
| 财务费用 | 300.39%194.84万 | 79.97%-100.5万 | 55.11%-153.95万 | 58.52%-139.57万 | -2.06%-97.23万 | -225.68%-501.65万 | -99.16%-342.98万 | -161.23%-336.52万 | -9,334.47%-95.27万 | -132.83%-154.03万 |
| -利息费用 | 41.72%61.05万 | -11.78%141.24万 | 10.08%133.19万 | 19.78%106.36万 | -4.19%43.08万 | -22.67%160.09万 | -25.83%121万 | -21.33%88.79万 | -31.05%44.96万 | -56.11%207.03万 |
| -利息收入 | 65.94%-29.13万 | 3.91%-297.02万 | -20.37%-267.4万 | -20.33%-188.61万 | -11.67%-85.52万 | -46.62%-309.11万 | -98.57%-222.15万 | -482.85%-156.74万 | -409.38%-76.58万 | -149.33%-210.83万 |
| 研发费用 | -20.61%457.37万 | 24.33%2,515.79万 | 15.58%1,458.4万 | 1.67%958.36万 | 145.17%576.13万 | 75.29%2,023.5万 | 54.69%1,261.83万 | 79.06%942.6万 | 18.77%234.99万 | 72.02%1,154.35万 |
| 信用减值损失 | -340.16%-81.32万 | 113.31%21.14万 | 25.57%-139.18万 | 119.33%29.19万 | 120.04%33.86万 | 16.70%-158.84万 | 37.37%-186.99万 | 17.11%-151.01万 | 15.53%-168.93万 | -167.55%-190.69万 |
| 资产减值损失 | -1,287.29%-50.47万 | -10.51%-26.3万 | -549.34%-31.05万 | -253.07%-73.84万 | -91.18%4.25万 | 52.57%-23.79万 | -71.84%6.91万 | 1,257.71%48.24万 | 266.42%48.17万 | -96.58%-50.17万 |
| 非经营性净收益 | -22.18%472.96万 | -33.91%1,620.38万 | -16.84%1,339.47万 | 5.32%1,038.65万 | 343.07%607.75万 | 529.79%2,451.92万 | 2,150.79%1,610.66万 | 2,680.20%986.22万 | 171.94%137.17万 | -67.92%389.32万 |
| 公允价值变动净收益 | ---- | -200.00%-24.52万 | ---24.52万 | ---24.52万 | ---- | -63.69%24.52万 | ---- | ---- | --1.33万 | --67.52万 |
| 投资净收益 | -113.11%-5.82万 | -83.80%77万 | -82.61%75.69万 | -81.29%69.02万 | -79.00%44.4万 | 66.09%475.17万 | --435.35万 | --369万 | --211.41万 | 2,086.50%286.1万 |
| -其中:对联营合营企业的投资收益 | ---- | ---14.16万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | -171.62%-12.87万 | 19,113.30%6.16万 | 18,074.04%5.82万 | 7,864.30%2.55万 | --17.97万 | --320.41 | --320.41 | --320.41 | --0 |
| 其他收益 | 16.81%610.57万 | -25.08%1,585.93万 | 7.16%1,452.37万 | 43.48%1,032.96万 | 1,057.47%522.69万 | 665.43%2,116.89万 | 593.34%1,355.35万 | 386.04%719.95万 | 17.96%45.16万 | -70.70%276.56万 |
| 营业利润 | -39.15%1,274.07万 | 69.74%1.09亿 | 137.45%8,588.29万 | 64.02%4,612.21万 | -16.78%2,093.95万 | -53.13%6,428.52万 | -61.42%3,616.92万 | -44.59%2,812.03万 | 12.70%2,516.11万 | 27.64%1.37亿 |
| 加:营业外收入 | -65.69%2.12万 | 80.37%58.25万 | 84.67%26.74万 | 67.38%20.34万 | 3.68%6.18万 | 117.15%32.29万 | -20.11%14.48万 | 140.64%12.15万 | 124.63%5.96万 | 12.27%14.87万 |
| 减:营业外支出 | --1,266.19 | 142.54%11.4万 | 15.00%6.17万 | -99.74%56.36 | --0 | -97.93%4.7万 | -97.61%5.37万 | 8.74%2.17万 | --1.78万 | 7,375.47%227.1万 |
| 利润总额 | -39.24%1,276.06万 | 69.74%1.1亿 | 137.42%8,608.86万 | 64.16%4,632.54万 | -16.67%2,100.13万 | -52.19%6,456.12万 | -60.45%3,626.03万 | -44.43%2,822.01万 | 12.75%2,520.29万 | 25.55%1.35亿 |
| 减:所得税费用 | -93.87%14.12万 | 93.52%1,236.61万 | 251.22%1,002.12万 | 77.64%519.68万 | -27.23%230.38万 | -66.12%639万 | -76.55%285.33万 | -53.77%292.54万 | 25.51%316.61万 | 4.07%1,885.86万 |
| 净利润 | -32.51%1,261.94万 | 67.12%9,721.85万 | 127.70%7,606.74万 | 62.60%4,112.86万 | -15.15%1,869.75万 | -49.92%5,817.12万 | -57.98%3,340.71万 | -43.10%2,529.47万 | 11.13%2,203.69万 | 29.90%1.16亿 |
| 持续经营净利润 | -32.51%1,261.94万 | 67.12%9,721.85万 | 127.70%7,606.74万 | 62.60%4,112.86万 | -15.15%1,869.75万 | -49.92%5,817.12万 | -57.98%3,340.71万 | -43.10%2,529.47万 | 11.13%2,203.69万 | 29.90%1.16亿 |
| 减:少数股东损益 | ---- | -97.62%382.61 | -97.67%382.61 | -99.70%49.43 | -100.21%-30.36 | -82.06%1.61万 | -74.96%1.64万 | -59.31%1.67万 | -21.76%1.43万 | 93.74%8.95万 |
| 归属于母公司所有者的净利润 | -32.51%1,261.94万 | 67.17%9,721.81万 | 127.81%7,606.7万 | 62.71%4,112.85万 | -15.10%1,869.76万 | -49.90%5,815.51万 | -57.97%3,339.07万 | -43.08%2,527.79万 | 11.16%2,202.26万 | 29.87%1.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.77%0.09 | 68.29%0.69 | 129.17%0.55 | 66.67%0.3 | -18.75%0.13 | -57.73%0.41 | -65.71%0.24 | -57.14%0.18 | -15.79%0.16 | 14.12%0.97 |
| 稀释每股收益 | -30.77%0.09 | 68.29%0.69 | 129.17%0.55 | 66.67%0.3 | -18.75%0.13 | -57.73%0.41 | -65.71%0.24 | -57.14%0.18 | -15.79%0.16 | 14.12%0.97 |
| 其他综合收益 | -200.00%-73.92 | -174.56 | -192.96 | 73.92 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -200.00%-73.92 | ---174.56 | ---192.96 | ---- | --73.92 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -32.51%1,261.94万 | 67.12%9,721.84万 | 127.70%7,606.72万 | 62.60%4,112.84万 | -15.15%1,869.75万 | -49.92%5,817.13万 | -57.98%3,340.71万 | -43.10%2,529.47万 | 11.13%2,203.69万 | 29.90%1.16亿 |
| 归属于母公司所有者的综合收益总额 | -32.51%1,261.94万 | 67.17%9,721.8万 | 127.81%7,606.68万 | 62.70%4,112.83万 | -15.10%1,869.76万 | -49.90%5,815.52万 | -57.97%3,339.07万 | -43.08%2,527.79万 | 11.16%2,202.26万 | 29.87%1.16亿 |
| 归属于少数股东的综合收益总额 | ---- | -97.62%382.61 | -97.67%382.61 | -99.70%49.43 | -100.21%-30.36 | -82.06%1.61万 | -74.96%1.64万 | -59.31%1.67万 | -21.76%1.43万 | 93.74%8.95万 |
| 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。