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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -45.23%19.76亿 | -28.85%5.82亿 | -43.75%5.1亿 | -52.05%4.32亿 | -53.98%4.53亿 | 9.04%36.09亿 | -26.89%8.18亿 | 41.97%9.06亿 | -14.80%9亿 | 98.39%9.84亿 |
| 主营业务成本 | -49.28%16.11亿 | -9.11%31.77亿 | ||||||||
| 毛利 | -15.49%3.65亿 | 332.47%4.32亿 | ||||||||
| 营业费用 | -19.56%2.74亿 | 195.56%432.8万 | 11.80%3.41亿 | 62.04%-452.9万 | ||||||
| 销售、一般行政及管理费用 | -19.23%2.21亿 | ---- | ---- | ---- | ---- | 25.97%2.73亿 | ---- | ---- | ---- | ---- |
| -销售费用 | 21.43%135.4万 | ---- | ---- | ---- | ---- | -61.88%111.5万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -19.40%2.19亿 | ---- | ---- | ---- | ---- | 27.17%2.72亿 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -8.24%7,319.5万 | ---- | ---- | ---- | --432.8万 | -14.54%7,976.5万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 65.33%1,937.5万 | -7.31%1,546.5万 | ---- | -55.12%1,276.1万 | -195.56%-432.8万 | 134.66%1,171.9万 | 200.09%1,668.5万 | ---- | --2,843.2万 | -62.04%452.9万 |
| 营业利润 | -0.15%9,050.3万 | 108.93%5,584.8万 | 52.35%3,164.7万 | -83.39%1,313.6万 | -54.62%4.49亿 | 118.46%9,063.9万 | 345.30%2,673万 | 120.73%2,077.3万 | 120.53%7,909.5万 | 94.62%9.89亿 |
| 营业外利息收入与支出净额 | 129.84%215.5万 | 23.88%-269.1万 | -392.90%-722.1万 | -3.30%-353.5万 | ||||||
| 营业外利息收入 | 29.16%1,363.3万 | ---- | ---- | ---- | ---- | -24.16%1,055.5万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -35.43%1,147.8万 | -36.89%296.6万 | -37.22%302.3万 | -40.80%279.8万 | -23.88%269.1万 | 15.56%1,777.6万 | -3.29%470万 | 28.85%481.5万 | 40.53%472.6万 | 3.30%353.5万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | 0 | 3,278万 | ||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 67.75%1,186万 | 123.03%707万 | ||||||||
| 税前利润 | -15.21%1.05亿 | 140.05%5,288.2万 | 79.37%2,862.4万 | -86.10%1,033.8万 | 16.16%1,267.4万 | 125.52%1.23亿 | 264.92%2,203万 | 115.35%1,595.8万 | 119.13%7,436.9万 | 208.48%1,091.1万 |
| 所得税 | -22.88%172.9万 | -10.96%58.5万 | -39.11%42.5万 | -29.07%28.3万 | -10.66%43.6万 | 96.15%224.2万 | 65.7万 | -38.83%69.8万 | 19,850.00%39.9万 | 48.8万 |
| 除税后利润 | -15.07%1.03亿 | 144.69%5,229.7万 | 84.79%2,819.9万 | -86.41%1,005.5万 | 17.41%1,223.8万 | 125.00%1.21亿 | 254.03%2,137.3万 | 114.52%1,526万 | 119.03%7,397万 | 194.68%1,042.3万 |
| 持续经营利润 | -15.07%1.03亿 | 144.69%5,229.7万 | 84.79%2,819.9万 | -86.41%1,005.5万 | 17.41%1,223.8万 | 125.00%1.21亿 | 254.03%2,137.3万 | 114.52%1,526万 | 119.03%7,397万 | 194.68%1,042.3万 |
| 归属于少数股东的净利润 | -323.33%-6.7万 | 0 | 0 | 0 | 0 | 400.00%3万 | 93.88%-9,000 | -111.48%-1.4万 | 253.33%5.3万 | 0 |
| 归属于母公司的净利润 | -14.99%1.03亿 | 144.58%5,229.7万 | 84.62%2,819.9万 | -86.40%1,005.5万 | 17.41%1,223.8万 | 124.99%1.21亿 | 245.76%2,138.2万 | 114.52%1,527.4万 | 119.02%7,391.7万 | 194.68%1,042.3万 |
| 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 | -14.99%1.03亿 | 144.58%5,229.7万 | 84.62%2,819.9万 | -86.40%1,005.5万 | 17.41%1,223.8万 | 124.99%1.21亿 | 245.76%2,138.2万 | 114.52%1,527.4万 | 119.02%7,391.7万 | 194.68%1,042.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -14.95%0.0643 | 153.85%0.033 | 80.00%0.018 | -86.96%0.006 | 14.29%0.008 | 124.98%0.0756 | 225.00%0.013 | 115.15%0.01 | 118.93%0.046 | 250.00%0.007 |
| 稀释每股收益 | -14.95%0.0643 | 153.85%0.033 | 80.00%0.018 | -86.96%0.006 | 14.29%0.008 | 124.98%0.0756 | 225.00%0.013 | 115.15%0.01 | 118.93%0.046 | 250.00%0.007 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。