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 | 39.88%4,119.63万 | -24.48%1.03亿 | -17.80%8,377.91万 | -14.05%5,764.12万 | -10.01%2,945.21万 | 5.03%1.37亿 | 16.33%1.02亿 | 33.28%6,706.67万 | 35.00%3,272.93万 | 19.82%1.3亿 |
| 营业收入 | 39.88%4,119.63万 | -24.48%1.03亿 | -17.80%8,377.91万 | -14.05%5,764.12万 | -10.01%2,945.21万 | 5.03%1.37亿 | 16.33%1.02亿 | 33.28%6,706.67万 | 35.00%3,272.93万 | 19.82%1.3亿 |
| 其他业务收入 | ---- | -74.42%199.3万 | ---- | 17.30%424.54万 | ---- | 1.89%779.1万 | ---- | 2.76%361.93万 | ---- | 76.45%764.65万 |
| 营业总成本 | 49.94%2,919.36万 | -22.82%8,095.02万 | -7.75%6,267.76万 | -4.07%4,137.73万 | -3.31%1,947.01万 | -9.26%1.05亿 | -3.17%6,794.6万 | 6.08%4,313.45万 | 6.06%2,013.76万 | 52.34%1.16亿 |
| 营业成本 | 47.49%2,134.07万 | -35.09%4,942.96万 | -21.04%4,331.54万 | -15.85%2,939.32万 | -18.05%1,446.89万 | 12.84%7,615.41万 | 39.47%5,486.08万 | 73.14%3,492.92万 | 129.37%1,765.54万 | 73.63%6,749.05万 |
| 营业税金及附加 | -0.05%69.89万 | -4.23%268.01万 | -10.89%195.26万 | -13.09%132.4万 | 8.96%69.93万 | -33.76%279.84万 | -24.71%219.13万 | -29.34%152.34万 | -53.92%64.18万 | 34.69%422.46万 |
| 销售费用 | -34.36%69.46万 | -39.80%454.96万 | -41.30%313.35万 | -37.01%246.06万 | -30.79%105.82万 | -63.66%755.8万 | -64.77%533.85万 | -59.35%390.61万 | -69.84%152.9万 | 50.60%2,080.02万 |
| 管理费用 | 37.97%850.11万 | 4.46%3,467.09万 | 33.16%2,238.2万 | 20.81%1,366.01万 | 14.35%616.17万 | 3.45%3,319.14万 | -12.42%1,680.81万 | -1.03%1,130.67万 | -2.54%538.83万 | 27.45%3,208.47万 |
| 财务费用 | 30.03%-204.17万 | 29.95%-1,038万 | 27.96%-810.59万 | 35.99%-546.06万 | 42.52%-291.81万 | -64.41%-1,481.73万 | -75.25%-1,125.26万 | -215.97%-853.1万 | -623.76%-507.68万 | -76.13%-901.24万 |
| -利息费用 | -27.30%18.19万 | 33.39%98.92万 | ---- | ---- | --25.03万 | --74.16万 | ---- | ---- | ---- | ---- |
| -利息收入 | 29.69%-224.5万 | 27.42%-1,143.47万 | 28.14%-860.11万 | 32.17%-606.1万 | 38.07%-319.31万 | -69.26%-1,575.4万 | -80.53%-1,196.9万 | -218.13%-893.53万 | -596.21%-515.56万 | -74.25%-930.73万 |
| 信用减值损失 | 37.63%-7.46万 | 81.25%-22.02万 | 29.43%-11.19万 | -24.91%-21.33万 | -50.09%-11.96万 | -109.36%-117.45万 | 73.88%-15.86万 | 72.79%-17.08万 | -227.30%-7.97万 | -8.32%-56.1万 |
| 资产减值损失 | ---- | 23.60%-2.94万 | 113.87%6,616.52 | 3.42%-2.16万 | -3,392.26%-3.66万 | 95.03%-3.85万 | 89.68%-4.77万 | -478.99%-2.23万 | ---1,049.11 | 95.07%-77.46万 |
| 非经营性净收益 | -0.81%309.26万 | 219.75%796.31万 | 236.47%989.3万 | 501.06%681.93万 | 45.92%311.77万 | -25.54%249.04万 | -7.63%294.02万 | -70.74%113.46万 | -29.85%213.66万 | 121.05%334.44万 |
| 公允价值变动净收益 | -85.38%4.59万 | -79.70%38.9万 | -79.49%39.3万 | -79.17%38.39万 | -77.73%31.42万 | --191.6万 | --191.6万 | --184.3万 | --141.08万 | ---- |
| 投资净收益 | 6.33%301.89万 | 334.68%764.08万 | 690.52%947.92万 | 1,290.65%654.57万 | 266.15%283.91万 | -60.71%175.78万 | -70.50%119.91万 | -112.69%-54.98万 | -73.52%77.54万 | 5,944.29%447.42万 |
| -其中:对联营合营企业的投资收益 | 23.68%-59.65万 | -30.15%-687.93万 | 59.33%-178.08万 | 74.24%-99.91万 | -71.85%-78.16万 | -552.54%-528.56万 | -2,149.79%-437.84万 | -2,666.63%-387.78万 | -125.40%-45.48万 | -873.76%-81万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | -159.88%-6,461.63 | -127.25%-2,940.7 | ---- | ---- | --1.08万 |
| 其他收益 | -15.25%10.23万 | 406.36%18.29万 | 265.91%12.6万 | 261.82%12.46万 | 287.14%12.07万 | -81.49%3.61万 | -80.47%3.44万 | -78.11%3.44万 | -78.10%3.12万 | -25.03%19.51万 |
| 非经营性净收益调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 15.23%1,509.53万 | -11.75%3,011.79万 | -16.04%3,099.44万 | -7.91%2,308.32万 | -11.06%1,309.97万 | 92.36%3,412.86万 | 78.98%3,691.52万 | 85.19%2,506.67万 | 77.38%1,472.84万 | 6.14%1,774.23万 |
| 加:营业外收入 | -85.75%4,853.02 | -93.07%595.2万 | -93.29%574.59万 | -93.51%554.97万 | -54.00%3.4万 | 142.84%8,587.18万 | 143.13%8,559.13万 | 194.38%8,549.92万 | -5.74%7.4万 | 3,424.05%3,536.15万 |
| 减:营业外支出 | 824.13%1.24万 | -55.19%8.87万 | -55.15%8.87万 | -49.05%8.63万 | -99.20%1,343.34 | -57.76%19.79万 | 9.68%19.77万 | 66.33%16.94万 | 80.94%16.81万 | 433.38%46.86万 |
| 利润总额 | 14.89%1,508.77万 | -69.97%3,598.11万 | -70.03%3,665.16万 | -74.14%2,854.66万 | -10.26%1,313.24万 | 127.61%1.2亿 | 119.79%1.22亿 | 159.89%1.1亿 | 76.55%1,463.42万 | 198.53%5,263.52万 |
| 减:所得税费用 | 10.93%392.03万 | -52.32%1,177.63万 | -56.63%1,036.23万 | -72.00%792.53万 | 8.29%353.41万 | 1,728.62%2,469.98万 | 68.28%2,389.14万 | 166.24%2,830.38万 | 90.81%326.35万 | -110.99%-151.66万 |
| 净利润 | 16.35%1,116.74万 | -74.55%2,420.48万 | -73.29%2,628.92万 | -74.88%2,062.12万 | -15.59%959.83万 | 75.62%9,510.27万 | 137.43%9,841.73万 | 157.77%8,209.26万 | 72.85%1,137.07万 | 1,311.41%5,415.19万 |
| 持续经营净利润 | 16.35%1,116.74万 | -74.55%2,420.48万 | -73.29%2,628.92万 | -74.88%2,062.12万 | -15.59%959.83万 | 75.62%9,510.27万 | 137.43%9,841.73万 | 157.77%8,209.26万 | 72.85%1,137.07万 | 1,311.41%5,415.19万 |
| 减:少数股东损益 | --248.16万 | 73,595.87%8.74万 | ---- | ---- | ---- | 100.01%118.58 | 100.01%118.58 | 100.01%118.58 | 100.02%118.58 | 57.61%-230.22万 |
| 归属于母公司所有者的净利润 | -9.51%868.58万 | -74.64%2,411.74万 | -73.29%2,628.92万 | -74.88%2,062.12万 | -15.59%959.83万 | 68.46%9,510.26万 | 127.05%9,841.72万 | 148.49%8,209.25万 | 59.05%1,137.06万 | 509.13%5,645.4万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.04 | -73.91%0.12 | -73.38%0.127 | -74.87%0.1 | -9.09%0.05 | 67.88%0.46 | 127.14%0.477 | 148.75%0.398 | 57.14%0.055 | 508.89%0.274 |
| 稀释每股收益 | -20.00%0.04 | -73.91%0.12 | -73.38%0.127 | -74.87%0.1 | -9.09%0.05 | 67.88%0.46 | 127.14%0.477 | 148.75%0.398 | 57.14%0.055 | 508.89%0.274 |
| 其他综合收益 | 98.93%-6,984.96 | -3,423.33%-65.48万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | 98.93%-6,984.96 | ---- | ---- | ---- | -3,423.33%-65.48万 |
| 综合收益总额 | 16.35%1,116.74万 | -74.55%2,420.48万 | -73.29%2,628.92万 | -74.88%2,062.12万 | -15.59%959.83万 | 77.76%9,509.57万 | 137.43%9,841.73万 | 157.77%8,209.26万 | 72.85%1,137.07万 | 1,301.13%5,349.7万 |
| 归属于母公司所有者的综合收益总额 | -9.51%868.58万 | -74.64%2,411.74万 | -73.29%2,628.92万 | -74.88%2,062.12万 | -15.59%959.83万 | 70.42%9,509.56万 | 127.05%9,841.72万 | 148.49%8,209.25万 | 59.05%1,137.06万 | 503.28%5,579.92万 |
| 归属于少数股东的综合收益总额 | --248.16万 | 73,595.87%8.74万 | ---- | ---- | ---- | 100.01%118.58 | 100.01%118.58 | 100.01%118.58 | 100.02%118.58 | 57.61%-230.22万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。