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 | (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.55%2.12亿 | 27.48%1.59亿 | 73.97%1.04亿 | 88.55%5,229.35万 | 78.44%2.17亿 | 44.80%1.25亿 | 16.87%5,954.84万 | 24.64%2,773.52万 | 11.82%1.22亿 | 9.98%8,610.72万 |
| 营业收入 | -2.55%2.12亿 | 27.48%1.59亿 | 73.97%1.04亿 | 88.55%5,229.35万 | 78.44%2.17亿 | 44.80%1.25亿 | 16.87%5,954.84万 | 24.64%2,773.52万 | 11.82%1.22亿 | 9.98%8,610.72万 |
| 其他业务收入 | -85.25%5.76万 | ---- | -42.41%11.97万 | ---- | 51.84%39.01万 | ---- | 1,618.51%20.78万 | ---- | -72.69%25.69万 | ---- |
| 营业总成本 | 7.00%2.02亿 | 14.90%1.49亿 | 18.63%1亿 | 26.40%4,916.91万 | 24.65%1.89亿 | 21.74%1.3亿 | 26.24%8,457.39万 | 26.79%3,890.08万 | 4.05%1.52亿 | -3.00%1.07亿 |
| 营业成本 | -3.26%1.11亿 | 19.43%8,522.77万 | 37.95%5,995.11万 | 60.03%3,088.37万 | 20.05%1.14亿 | 7.33%7,136.28万 | 10.18%4,345.87万 | 9.17%1,929.86万 | 13.48%9,524.64万 | 8.67%6,648.72万 |
| 营业税金及附加 | 34.56%256.19万 | 90.00%185.04万 | 174.48%110.92万 | 1,280.62%54.15万 | 81.39%190.4万 | 55.16%97.39万 | 59.93%40.41万 | 128.33%3.92万 | 9.92%104.97万 | 9.50%62.77万 |
| 销售费用 | 63.49%1,345.44万 | 127.68%1,016.51万 | 40.52%639.95万 | 10.23%230.3万 | 233.67%822.94万 | 103.01%446.46万 | 35.63%455.42万 | 10.87%208.92万 | -59.35%246.63万 | -64.25%219.92万 |
| 管理费用 | 17.91%6,839.66万 | -1.20%4,683.67万 | -6.72%2,965.34万 | -11.87%1,413.95万 | 28.44%5,800.58万 | 48.90%4,740.63万 | 54.09%3,178.94万 | 65.03%1,604.41万 | -1.18%4,516.01万 | -13.68%3,183.71万 |
| 财务费用 | 36.41%708.91万 | -8.12%497.07万 | -24.56%321.41万 | -8.97%130.13万 | -27.12%519.71万 | 8.96%541.02万 | 28.85%426.06万 | -6.84%142.96万 | -3.67%713.1万 | -0.32%496.52万 |
| -利息费用 | 29.44%719.82万 | -4.66%505.16万 | -22.85%325.8万 | -14.73%132.44万 | -22.60%556.09万 | 13.30%529.86万 | 27.24%422.3万 | -1.36%155.32万 | -2.96%718.51万 | -5.42%467.66万 |
| -利息收入 | 69.49%-13.86万 | 76.38%-8.29万 | 77.42%-5.93万 | 78.66%-3.12万 | -302.82%-45.43万 | -929.14%-35.12万 | -742.66%-26.25万 | -78.62%-14.62万 | -122.01%-11.28万 | 17.70%-3.41万 |
| 研发费用 | ---- | ---- | ---- | ---- | 150.26%120.68万 | -75.89%10.68万 | 7,685.79%10.68万 | ---- | -69.56%48.22万 | 446.13%44.3万 |
| 信用减值损失 | -43.13%-210.28万 | -3.16%-272.65万 | 72.34%29.35万 | -733.97%-27.06万 | -387.11%-146.91万 | -152.68%-264.31万 | -88.80%17.03万 | --4.27万 | 106.66%51.17万 | 265.86%501.67万 |
| 资产减值损失 | 32.94%-165.71万 | -623.51%-60.47万 | -528.08%-49.45万 | 126.37%27.93万 | 72.15%-247.09万 | 101.57%11.55万 | 101.74%11.55万 | 227.01%12.34万 | 67.54%-887.24万 | -3,736.63%-733.81万 |
| 非经营性净收益 | 62.22%-124.61万 | -21.00%-273.63万 | -207.34%-62.14万 | -63.53%9.09万 | 57.78%-329.8万 | 0.32%-226.14万 | 112.46%57.89万 | 96.31%24.94万 | 76.43%-781.23万 | 11.09%-226.86万 |
| 投资净收益 | 5,823.87%170.86万 | -86.15%3,993.35 | -86.15%3,993.35 | ---- | 105.48%2.88万 | 105.48%2.88万 | --2.88万 | ---- | -154.51%-52.59万 | -2,131,745.03%-52.59万 |
| 资产处置收益 | 2,789.36%36.65万 | 318.46%29.99万 | ---61.5万 | ---- | -96.20%1.27万 | -323.94%-13.73万 | ---- | ---- | --33.35万 | --6.13万 |
| 其他收益 | -26.96%43.86万 | -22.28%29.11万 | -27.91%19.05万 | -1.27%8.23万 | -18.94%60.05万 | -27.62%37.45万 | -34.83%26.43万 | -62.83%8.33万 | -17.41%74.09万 | -22.12%51.74万 |
| 营业利润 | -66.58%839.27万 | 197.92%715.35万 | 110.83%264.87万 | 129.45%321.53万 | 166.84%2,511.32万 | 67.85%-730.56万 | -18.18%-2,444.65万 | -31.50%-1,091.62万 | 46.24%-3,756.94万 | 33.39%-2,272.08万 |
| 加:营业外收入 | -9.53%795.26万 | 31.81%650.06万 | 17.24%461.92万 | 37.36%145.46万 | 32.66%879.07万 | 44.21%493.18万 | 62.05%394万 | -10.37%105.9万 | -36.21%662.63万 | -61.05%341.99万 |
| 减:营业外支出 | 26.68%612.09万 | 191.30%365.3万 | -82.96%14.92万 | -53.87%9.94万 | -9.98%483.17万 | -84.75%125.4万 | -83.75%87.56万 | -92.45%21.55万 | -58.30%536.71万 | -9.92%822.51万 |
| 利润总额 | -64.83%1,022.44万 | 375.68%1,000.12万 | 133.29%711.87万 | 145.38%457.05万 | 180.07%2,907.22万 | 86.82%-362.78万 | 9.56%-2,138.2万 | -0.99%-1,007.27万 | 49.82%-3,631.02万 | 20.13%-2,752.6万 |
| 减:所得税费用 | -58.08%302.14万 | 1,770.71%249.31万 | 128.89%72.09万 | 6,336.10%165.98万 | 141.42%720.71万 | 116,334.46%13.33万 | -2,180,288.39%-249.54万 | --2.58万 | 294.15%298.54万 | -98.41%114.46 |
| 净利润 | -67.06%720.29万 | 299.63%750.81万 | 133.88%639.78万 | 128.82%291.08万 | 155.64%2,186.51万 | 86.34%-376.11万 | 20.12%-1,888.66万 | -1.25%-1,009.85万 | 46.26%-3,929.55万 | 20.14%-2,752.61万 |
| 持续经营净利润 | -67.06%720.29万 | 299.63%750.81万 | 133.88%639.78万 | 128.82%291.08万 | 156.05%2,186.51万 | 86.34%-376.11万 | 20.12%-1,888.66万 | -1.25%-1,009.85万 | 41.40%-3,900.85万 | 20.14%-2,752.61万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.62%-28.7万 | ---- |
| 减:少数股东损益 | -257.42%-1,041.97万 | -10,126.97%-670.07万 | -897.79%-385万 | -481.23%-218.35万 | 748.70%661.92万 | 3.83%-6.55万 | -73.74%-38.59万 | 59.11%-37.57万 | 81.80%-102.04万 | 98.39%-6.81万 |
| 归属于母公司所有者的净利润 | 15.59%1,762.26万 | 484.48%1,420.88万 | 155.39%1,024.78万 | 152.40%509.43万 | 139.83%1,524.58万 | 86.54%-369.55万 | 21.01%-1,850.07万 | -7.37%-972.28万 | 43.31%-3,827.51万 | 9.22%-2,745.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.58%0.1447 | 485.15%0.1167 | 155.43%0.0842 | 152.38%0.0418 | 139.83%0.1252 | 86.56%-0.0303 | 21.01%-0.1519 | -7.26%-0.0798 | 43.31%-0.3143 | 9.22%-0.2255 |
| 稀释每股收益 | 15.58%0.1447 | 485.15%0.1167 | 155.43%0.0842 | 152.38%0.0418 | 139.83%0.1252 | 86.56%-0.0303 | 21.01%-0.1519 | -7.26%-0.0798 | 43.31%-0.3143 | 9.22%-0.2255 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -67.06%720.29万 | 299.63%750.81万 | 133.88%639.78万 | 128.82%291.08万 | 155.64%2,186.51万 | 86.34%-376.11万 | 20.12%-1,888.66万 | -1.25%-1,009.85万 | 46.26%-3,929.55万 | 20.14%-2,752.61万 |
| 归属于母公司所有者的综合收益总额 | 15.59%1,762.26万 | 484.48%1,420.88万 | 155.39%1,024.78万 | 152.40%509.43万 | 139.83%1,524.58万 | 86.54%-369.55万 | 21.01%-1,850.07万 | -7.37%-972.28万 | 43.31%-3,827.51万 | 9.22%-2,745.8万 |
| 归属于少数股东的综合收益总额 | -257.42%-1,041.97万 | -10,126.97%-670.07万 | -897.79%-385万 | -481.23%-218.35万 | 748.70%661.92万 | 3.83%-6.55万 | -73.74%-38.59万 | 59.11%-37.57万 | 81.80%-102.04万 | 98.39%-6.81万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- |
| 会计师事务所 | 尤尼泰振青会计师事务所(特殊普通合伙) | -- | -- | -- | 尤尼泰振青会计师事务所(特殊普通合伙) | -- | -- | -- | 尤尼泰振青会计师事务所(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。