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 | (Q3)2025/09/30 | (Q4)2025/06/30 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 25.30%1.19亿 | -81.86%1,011.7万 | 22.72%1,207.6万 | -55.99%534.9万 | -60.29%654.1万 | 146.30%9,508.2万 | 145.88%984万 | 555.36%5,576.5万 | 52.15%1,215.4万 | -9.03%1,647.1万 |
| 主营业务成本 | 40.73%9,332.2万 | -84.81%678.8万 | 22.15%762.7万 | -30.42%352万 | -69.82%319.1万 | 197.75%6,631.4万 | 302.84%624.4万 | 996.12%4,468.9万 | 21.73%505.9万 | -15.34%1,057.3万 |
| 毛利 | -10.26%2,581.5万 | -69.94%332.9万 | 23.72%444.9万 | -74.22%182.9万 | -43.20%335万 | 76.14%2,876.8万 | 46.66%359.6万 | 149.91%1,107.6万 | 85.15%709.5万 | 5.02%589.8万 |
| 营业费用 | 37.90%3,562.8万 | -51.47%423.7万 | 90.84%1,059.9万 | -6.96%571.8万 | -10.42%471.9万 | 12.12%2,583.7万 | -0.41%555.4万 | 56.23%873万 | 1.05%614.6万 | -9.14%526.8万 |
| 销售、一般行政及管理费用 | 47.34%3,748.6万 | -51.47%423.7万 | 90.84%1,059.9万 | -6.96%571.8万 | -10.42%471.9万 | 15.77%2,544.2万 | 23.18%555.4万 | 56.23%873万 | 1.05%614.6万 | -9.14%526.8万 |
| -一般及行政管理费用 | 47.34%3,748.6万 | -51.47%423.7万 | 90.84%1,059.9万 | -6.96%571.8万 | -10.42%471.9万 | 15.77%2,544.2万 | 23.18%555.4万 | 56.23%873万 | 1.05%614.6万 | -9.14%526.8万 |
| 其他营业费用 | -570.38%-185.8万 | ---- | ---- | ---- | ---- | -63.01%39.5万 | ---- | ---- | ---- | ---- |
| 营业利润 | -434.80%-981.3万 | -138.70%-90.8万 | -214.10%-615万 | -509.80%-388.9万 | -317.30%-136.9万 | 143.66%293.1万 | 37.34%-195.8万 | 302.94%234.6万 | 142.18%94.9万 | 446.15%63万 |
| 营业外利息收入与支出净额 | 299.72%140.8万 | 67.61%-8万 | 38.29%-24.5万 | 27.65%-12.3万 | 7.61%-17万 | -76.25%-70.5万 | -329.48%-39.7万 | -20.49%-24.7万 | 7.61%-17万 | 0.00%-18.4万 |
| 营业外利息收入 | 742.25%217.3万 | ---- | ---- | ---- | ---- | -74.10%25.8万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -38.10%56.7万 | -67.61%8万 | -38.29%24.5万 | -27.65%12.3万 | -7.61%17万 | -34.01%91.6万 | -51.29%39.7万 | 20.49%24.7万 | -7.61%17万 | 0.00%18.4万 |
| 其他财务费用 | 321.28%19.8万 | ---- | ---- | ---- | ---- | 487.50%4.7万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 70.41%16.7万 | 68.97%9.8万 | ||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -2,031.4万 | 0 | ||||||||
| 减:其他特殊费用 | --2,031.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -66.72%59.8万 | 576.21%139.3万 | -2,137.65%-4,892.4万 | 191.30%26.8万 | 4,029.09%227.1万 | 2,053.26%179.7万 | 142.04%240.1万 | 271.67%20.6万 | 122.17%9.2万 | 110.02%5.5万 |
| 税前利润 | -778.33%-2,795.4万 | -82.43%40.5万 | -120,358.70%-5,531.9万 | -529.85%-374.4万 | 46.11%73.2万 | 157.66%412.1万 | 102.42%4.6万 | 255.64%230.5万 | 130.57%87.1万 | 154.75%50.1万 |
| 所得税 | -954.36%-1,449万 | -62.63%10.5万 | -1,811.93%-1,549.3万 | 0 | 50.00%15万 | 535.21%169.6万 | 198.91%90.5万 | -49.82%28.1万 | 105.00%20.5万 | -80.84%10万 |
| 除税后利润 | -655.22%-1,346.4万 | -85.18%30万 | -4,536.32%-3,982.6万 | -662.16%-374.4万 | 45.14%58.2万 | 132.71%242.5万 | 12.97%-85.9万 | 199.17%202.4万 | 122.58%66.6万 | 127.91%40.1万 |
| 持续经营利润 | -655.22%-1,346.4万 | -85.18%30万 | -4,536.32%-3,982.6万 | -662.16%-374.4万 | 45.14%58.2万 | 132.71%242.5万 | 12.97%-85.9万 | 199.17%202.4万 | 122.58%66.6万 | 127.91%40.1万 |
| 归属于少数股东的净利润 | -818.86%-258.2万 | 94.74%-6,000 | -23,497.83%-1,085.5万 | 93.91%-7,000 | -300.00%-1.2万 | -401.79%-28.1万 | -161.33%-4.6万 | -115.09%-11.4万 | -187.50%-11.5万 | 92.11%-3,000 |
| 归属于母公司的净利润 | -502.14%-1,088.2万 | -85.69%30.6万 | -3,463.47%-2,897.1万 | -578.49%-373.7万 | 47.03%59.4万 | 136.78%270.6万 | 23.45%-81.3万 | 207.55%213.8万 | 126.85%78.1万 | 128.88%40.4万 |
| 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 | -502.14%-1,088.2万 | -85.69%30.6万 | -3,463.47%-2,897.1万 | -578.49%-373.7万 | 47.03%59.4万 | 136.78%270.6万 | 23.45%-81.3万 | 207.55%213.8万 | 126.85%78.1万 | 128.88%40.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -505.88%-0.0138 | -85.19%0.0004 | -3,570.00%-0.0367 | -570.00%-0.0047 | 60.00%0.08 | 136.56%0.0034 | 23.08%-0.001 | 208.00%0.0027 | 127.03%0.001 | 2,877.78%0.05 |
| 稀释每股收益 | -526.47%-0.0145 | -85.19%0.0004 | -3,570.00%-0.0367 | -570.00%-0.0047 | 60.00%0.08 | 136.56%0.0034 | 25.76%-0.001 | 208.00%0.0027 | 127.03%0.001 | 2,877.78%0.05 |
| 每股派息 | 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。