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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 99.12%1.17亿 | 175.35%1.33亿 | 164.78%9,845.7万 | 32.75%2.88亿 | 193.09%1.43亿 | 68.80%5,876万 | -48.32%4,824.1万 | -5.97%3,718.4万 | -13.06%2.17亿 | -46.94%4,892.5万 |
| 主营业务成本 | 42.26%1.47亿 | -26.22%1.03亿 | ||||||||
| 毛利 | 24.07%1.41亿 | 3.85%1.13亿 | ||||||||
| 营业费用 | 96.69%9,510万 | 175.68%1.15亿 | 138.91%7,770.7万 | 6.29%7,452万 | 118.45%9,564.2万 | 64.51%4,834.9万 | -33.17%4,167.6万 | -2.92%3,252.6万 | 9.21%7,010.8万 | 173.76%4,378.3万 |
| 员工成本 | ---- | ---- | ---- | 7.99%3,637.6万 | ---- | ---- | ---- | ---- | 15.29%3,368.4万 | ---- |
| 折旧及摊销 | ---- | ---- | ---- | -0.70%691.3万 | ---- | ---- | ---- | ---- | 4.00%696.2万 | ---- |
| -折旧 | ---- | ---- | ---- | -0.70%691.3万 | ---- | ---- | ---- | ---- | 4.00%696.2万 | ---- |
| 其他营业费用 | 93.46%9,520.7万 | 168.75%1.15亿 | 130.93%7,788.7万 | 6.00%3,123.1万 | 112.93%9,587.7万 | 59.22%4,921.3万 | -32.36%4,280.2万 | -1.60%3,372.7万 | 4.17%2,946.2万 | 146.29%4,502.7万 |
| 其他营业收入总额 | -87.62%10.7万 | -87.83%13.7万 | -85.01%18万 | -85.98%62.5万 | -81.11%23.5万 | -43.12%86.4万 | 21.73%112.6万 | 55.97%120.1万 | --445.8万 | --124.4万 |
| 营业利润 | 110.40%2,190.5万 | 173.25%1,793.9万 | 345.47%2,075万 | 52.95%6,598.1万 | 828.65%4,775.1万 | 92.01%1,041.1万 | -78.82%656.5万 | -22.86%465.8万 | -3.82%4,313.9万 | -55.01%514.2万 |
| 营业外利息收入与支出净额 | 67.18%-114.6万 | 51.39%-119万 | -13.38%-291.5万 | -16.54%-1,035.3万 | 17.16%-227.8万 | -42.24%-349.2万 | -5.34%-244.8万 | 1.08%-257.1万 | -39.38%-888.4万 | -82.85%-275万 |
| 营业外利息收入 | 840.87%108.2万 | 588.46%125.3万 | 24.46%17.3万 | -54.82%56.2万 | --12.6万 | --11.5万 | --18.2万 | --13.9万 | 79.77%124.4万 | ---- |
| 营业外利息支出 | -36.20%222.8万 | -0.20%244.3万 | 20.11%308.8万 | 7.77%1,091.5万 | -12.58%240.4万 | 42.24%349.2万 | 5.34%244.8万 | -1.08%257.1万 | 43.33%1,012.8万 | 25.23%275万 |
| 投资净收益 | 19.04%69.4万 | -16.39%70.9万 | -35.55%60.2万 | 16.62%291.2万 | 54.7万 | 58.3万 | 84.8万 | 93.4万 | 109.13%249.7万 | |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 33.71%-23.2万 | 601.90%685.1万 | 2,403.20%792.3万 | -4.94%-36.1万 | -4.94%-36.1万 | -5.11%-35万 | -136.5万 | -34.4万 | ||
| 联营企业及其他参股权益产生的收益 | -147.99%-98.7万 | 164.35%155.7万 | -122.87%-74.2万 | -29.37%-691.2万 | -69.60%-1,034.7万 | -120.74%-39.8万 | 223.48%58.9万 | 574.27%324.4万 | -637.98%-534.3万 | -6.68%-610.1万 |
| 特殊收入(费用) | 33.52%-24万 | 33.52%-24万 | 656.54%685.1万 | 2.2万 | -36.1万 | -36.1万 | -20,616.67%-123.1万 | |||
| 减:重组及并购 | -33.52%24万 | -33.52%24万 | ---- | -601.90%-685.1万 | ---- | --36.1万 | --36.1万 | ---- | --136.5万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,133.33%-13.4万 | ---- |
| 减:勾销 | ---- | ---- | ---- | ---2.2万 | ---2.2万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 7.20%62.5万 | -21.32%58.3万 | ||||||||
| 税前利润 | 228.34%2,022.6万 | 332.11%1,877.5万 | 250.59%1,746.3万 | 92.14%5,910.4万 | 1,176.19%4,361.8万 | 35.62%616万 | -84.40%434.5万 | 105.66%498.1万 | -22.50%3,076.1万 | -130.12%-405.3万 |
| 所得税 | 240.10%785.3万 | 158.72%594.8万 | 261.17%575.7万 | 167.12%2,371.2万 | 7,020.95%1,751万 | 468.26%230.9万 | -71.45%229.9万 | -6.46%159.4万 | -32.69%887.7万 | -105.46%-25.3万 |
| 除税后利润 | 221.29%1,237.3万 | 526.93%1,282.7万 | 245.62%1,170.6万 | 61.73%3,539.2万 | 787.05%2,610.8万 | -25.50%385.1万 | -89.67%204.6万 | 371.73%338.7万 | -17.43%2,188.4万 | -143.07%-380万 |
| 持续经营利润 | 221.29%1,237.3万 | 526.93%1,282.7万 | 245.62%1,170.6万 | 61.73%3,539.2万 | 787.05%2,610.8万 | -25.50%385.1万 | -89.67%204.6万 | 371.73%338.7万 | -17.43%2,188.4万 | -143.07%-380万 |
| 归属于少数股东的净利润 | 317.57%61.8万 | -922.13%-124.7万 | 142.54%30.5万 | 24.73%-97.4万 | 68.09%-28.3万 | 207.25%14.8万 | 75.65%-12.2万 | -409.05%-71.7万 | -499.07%-129.4万 | -5.97%-88.7万 |
| 归属于母公司的净利润 | 217.45%1,175.5万 | 549.17%1,407.4万 | 177.80%1,140.1万 | 56.90%3,636.6万 | 1,005.97%2,639.1万 | -30.22%370.3万 | -89.32%216.8万 | 744.44%410.4万 | -13.26%2,317.8万 | -130.16%-291.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 217.45%1,175.5万 | 549.17%1,407.4万 | 177.80%1,140.1万 | 56.90%3,636.6万 | 1,005.97%2,639.1万 | -30.22%370.3万 | -89.32%216.8万 | 744.44%410.4万 | -13.26%2,317.8万 | -130.16%-291.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 233.33%0.004 | 571.43%0.0047 | 171.43%0.0038 | 56.41%0.0122 | 990.00%0.0089 | -33.33%0.0012 | -89.71%0.0007 | 600.00%0.0014 | -13.33%0.0078 | -130.30%-0.001 |
| 稀释每股收益 | 233.33%0.004 | 571.43%0.0047 | 171.43%0.0038 | 56.41%0.0122 | 990.00%0.0089 | -33.33%0.0012 | -89.71%0.0007 | 600.00%0.0014 | -13.33%0.0078 | -130.78%-0.001 |
| 每股派息 | 0 | 14.29%0.008 | 0 | 16.67%0.007 | 0 | 0 | 16.67%0.007 | 0 | 20.00%0.006 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。