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 | 4.39%6.27亿 | 2.72%1.65亿 | -8.57%1.52亿 | 7.00%1.63亿 | 17.62%1.48亿 | 55.81%6.01亿 | 17.00%1.6亿 | 1.66亿 | 1.52亿 | 1.26亿 |
| 主营业务成本 | 2.61%5.31亿 | -0.65%1.39亿 | -11.50%1.3亿 | 6.26%1.37亿 | 18.76%1.25亿 | 54.27%5.18亿 | 22.19%1.4亿 | 1.47亿 | 1.29亿 | 1.06亿 |
| 毛利 | 15.55%9,584.72万 | 25.84%2,570.17万 | 14.12%2,157.18万 | 11.05%2,602.89万 | 11.69%2,254.46万 | 66.16%8,294.94万 | -9.41%2,042.34万 | 1,890.32万 | 2,343.81万 | 2,018.47万 |
| 营业费用 | -18.48%1,726.38万 | -18.39%572.46万 | -77.94%443.59万 | 156.68%731.81万 | 83.15%513.16万 | 75.19%2,117.8万 | -6.04%701.49万 | 2,010.82万 | 285.1万 | 280.18万 |
| 销售、一般行政及管理费用 | -17.38%1,792.49万 | -18.39%572.46万 | -77.94%443.59万 | 156.68%731.81万 | 83.15%513.16万 | 76.07%2,169.54万 | -9.42%701.49万 | --2,010.82万 | --285.1万 | --280.18万 |
| -销售费用 | -22.76%23.36万 | -41.79%7.07万 | 31.07%5.99万 | -10.56%7.94万 | -45.85%2.96万 | -17.69%30.25万 | 952.71%12.14万 | --4.57万 | --8.88万 | --5.46万 |
| -一般及行政管理费用 | -17.30%1,769.12万 | -17.98%565.39万 | -78.19%437.59万 | 162.06%723.87万 | 85.72%510.2万 | 78.96%2,139.29万 | -10.85%689.35万 | --2,006.25万 | --276.22万 | --274.72万 |
| 其他营业收入总额 | 27.77%66.11万 | ---- | ---- | ---- | ---- | 122.00%51.74万 | ---- | ---- | ---- | ---- |
| 营业利润 | 27.22%7,858.34万 | 48.99%1,997.71万 | 1,522.03%1,713.6万 | -9.11%1,871.08万 | 0.17%1,741.3万 | 63.27%6,177.14万 | -11.08%1,340.85万 | -120.5万 | 2,058.71万 | 1,738.29万 |
| 营业外利息收入与支出净额 | -73.48%96.3万 | -98.23%1.32万 | -85.08%22.19万 | -39.99%66.03万 | -42.56%40.6万 | 124.72%363.1万 | 180.18%74.56万 | 148.7万 | 110.03万 | 70.67万 |
| 营业外利息收入 | -73.70%113.93万 | -82.89%14.18万 | -86.42%22.32万 | -47.95%66.18万 | -54.75%45.08万 | 32.77%433.16万 | 238.27%82.9万 | --164.37万 | --127.13万 | --99.63万 |
| 营业外利息支出 | -74.84%17.63万 | 54.37%12.86万 | -99.16%1,318 | -99.14%1,465 | -84.52%4.48万 | -54.39%70.06万 | -91.80%8.33万 | --15.67万 | --17.1万 | --28.96万 |
| 投资净收益 | -2.58%321.57万 | -42.23%330.08万 | ||||||||
| 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 | -27.69%103.35万 | 0 | 0 | 690.77%76.35万 | 702.29%101.06万 | 167.96%142.92万 | 79.32万 | 41.34万 | 9.66万 | 12.6万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 1,613.40%2.57万 | -98.05%1,500 | ||||||||
| 减:其他特殊费用 | -1,613.40%-2.57万 | ---- | ---- | ---- | ---- | 98.05%-1,500 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 349.72%41.85万 | -85.98%168.8万 | 1,278.81%361.78万 | 222.25%63.68万 | -29.17%198.48万 | 1,032.14%9.31万 | 1,204.08万 | 26.24万 | -52.09万 | 280.23万 |
| 税前利润 | 19.95%8,423.98万 | -19.67%2,167.83万 | 2,090.14%2,097.57万 | -2.31%2,077.14万 | -0.97%2,081.44万 | 53.40%7,022.68万 | 92.19%2,698.82万 | 95.77万 | 2,126.31万 | 2,101.78万 |
| 所得税 | 107.39%1,910.25万 | 442.78%508.66万 | 2,660.66%489.08万 | -15.70%440.84万 | -10.81%471.67万 | 22.24%921.07万 | -226.85%-148.39万 | 17.72万 | 522.93万 | 528.82万 |
| 除税后利润 | 6.75%6,513.72万 | -41.73%1,659.17万 | 1,960.65%1,608.49万 | 2.05%1,636.3万 | 2.34%1,609.77万 | 59.53%6,101.61万 | 121.18%2,847.21万 | 78.06万 | 1,603.38万 | 1,572.96万 |
| 持续经营利润 | 6.75%6,513.72万 | -41.73%1,659.17万 | 1,960.65%1,608.49万 | 2.05%1,636.3万 | 2.34%1,609.77万 | 59.53%6,101.61万 | 121.18%2,847.21万 | --78.06万 | --1,603.38万 | --1,572.96万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 6.75%6,513.72万 | -41.73%1,659.17万 | 1,960.65%1,608.49万 | 2.05%1,636.3万 | 2.34%1,609.77万 | 59.53%6,101.61万 | 121.18%2,847.21万 | 78.06万 | 1,603.38万 | 1,572.96万 |
| 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 | 6.75%6,513.72万 | -41.73%1,659.17万 | 1,960.65%1,608.49万 | 2.05%1,636.3万 | 2.34%1,609.77万 | 59.53%6,101.61万 | 121.18%2,847.21万 | 78.06万 | 1,603.38万 | 1,572.96万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 6.82%0.0501 | -44.10%0.0128 | 1,966.67%0.0124 | -6.67%0.0126 | -7.25%0.0124 | 44.75%0.0469 | 90.83%0.0229 | 0.0006 | 0.0135 | 0.0133 |
| 稀释每股收益 | 6.82%0.0501 | -44.10%0.0128 | 1,966.67%0.0124 | -6.67%0.0126 | -7.02%0.0124 | 44.75%0.0469 | 90.83%0.0229 | 0.0006 | 0.0135 | 0.0133 |
| 每股派息 | 43.37%0.0397 | -8.06%0.0095 | 0.0085 | 33.33%0.012 | 16.01%0.0097 | 0.0277 | 0.0103 | 0 | 0.009 | 0.0083 |
| 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。