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 | -8.11%5.26亿 | -15.73%22.61亿 | -15.73%16.92亿 | -18.98%11.42亿 | -17.34%5.73亿 | -7.10%26.82亿 | -9.02%20.08亿 | -3.36%14.1亿 | -8.83%6.93亿 | -1.65%28.88亿 |
| 营业收入 | -8.11%5.26亿 | -15.73%22.61亿 | -15.73%16.92亿 | -18.98%11.42亿 | -17.34%5.73亿 | -7.10%26.82亿 | -9.02%20.08亿 | -3.36%14.1亿 | -8.83%6.93亿 | -1.65%28.88亿 |
| 其他业务收入 | ---- | -8.95%6,471.81万 | ---- | -45.25%3,044.58万 | ---- | -18.38%7,108.27万 | ---- | 21.24%5,561.02万 | ---- | 19.83%8,708.78万 |
| 营业总成本 | 3.35%5.03亿 | -5.31%20.65亿 | -8.13%14.81亿 | -10.40%9.87亿 | -8.38%4.87亿 | -6.52%21.81亿 | -11.25%16.12亿 | -7.46%11.02亿 | -10.59%5.32亿 | -4.74%23.33亿 |
| 营业成本 | 1.77%3.98亿 | -5.35%16.03亿 | -8.59%11.68亿 | -10.95%7.83亿 | -7.71%3.91亿 | -6.57%16.93亿 | -9.75%12.78亿 | -7.16%8.79亿 | -10.93%4.24亿 | -6.46%18.12亿 |
| 营业税金及附加 | -6.64%1,436.55万 | -9.88%6,334.1万 | 0.02%5,157.87万 | -10.86%3,182.19万 | -15.19%1,538.69万 | -17.83%7,028.54万 | -16.87%5,156.79万 | -5.39%3,569.8万 | -7.87%1,814.35万 | 11.30%8,553.74万 |
| 销售费用 | 17.31%3,317.71万 | 1.10%1.37亿 | -3.51%9,052.94万 | -5.72%5,999.24万 | -13.19%2,828.15万 | -2.18%1.36亿 | -14.44%9,382.05万 | 1.63%6,363万 | 7.62%3,258.02万 | 5.53%1.39亿 |
| 管理费用 | 25.91%4,143.02万 | -4.34%1.77亿 | -6.15%1.13亿 | -14.17%7,402.78万 | -11.53%3,290.51万 | 3.01%1.86亿 | -11.48%1.2亿 | -4.54%8,624.51万 | -15.22%3,719.5万 | 4.64%1.8亿 |
| 财务费用 | 194.44%86.89万 | 22.29%-666.36万 | 24.28%-337.58万 | 47.13%-191.72万 | -5,686.62%-92.01万 | -215.27%-857.51万 | -148.13%-445.82万 | -145.76%-362.6万 | -100.24%-1.59万 | -79.65%743.92万 |
| -利息费用 | --62.07万 | -71.81%146.47万 | -35.60%154.64万 | -48.44%142.91万 | ---- | -69.40%519.59万 | -81.27%240.12万 | -74.48%277.19万 | -73.20%183.44万 | -57.68%1,698.14万 |
| -利息收入 | -59.67%-32.93万 | 35.28%-717.96万 | 21.38%-458.75万 | 54.72%-240.07万 | 85.47%-20.62万 | -19.36%-1,109.28万 | -68.40%-583.49万 | -226.83%-530.16万 | -121.08%-141.96万 | -429.27%-929.33万 |
| 研发费用 | -23.50%1,553.68万 | -13.02%9,096.78万 | -16.07%6,097.13万 | -0.71%4,053.5万 | 1.81%2,030.84万 | -3.85%1.05亿 | -12.88%7,264.83万 | -9.70%4,082.58万 | 7.94%1,994.71万 | 15.14%1.09亿 |
| 信用减值损失 | -105.25%-1.97万 | 36.65%108.47万 | 18.08%107.43万 | 168.88%26.48万 | 196.53%37.59万 | 196.64%79.38万 | 171.88%90.98万 | 67.05%-38.44万 | 83.04%-38.94万 | -144.51%-82.14万 |
| 资产减值损失 | ---- | -136.33%-894.36万 | -122.81%-348.57万 | -724.73%-267万 | ---- | 35.31%-378.44万 | 50.06%-156.45万 | 89.76%-32.37万 | ---- | -3.75%-585.02万 |
| 非经营性净收益 | 153.08%834.75万 | 95.43%9,519.75万 | -44.50%1,643.25万 | -10.88%1,590.38万 | -68.02%329.84万 | 4.96%4,871.2万 | -6.18%2,961.03万 | -18.83%1,784.51万 | 111.03%1,031.45万 | 112.19%4,640.93万 |
| 投资净收益 | --0.07 | 57.73%-3.56万 | ---- | ---- | ---- | -1,000.57%-8.43万 | ---- | ---- | ---- | 99.29%-7,661.4 |
| 资产处置收益 | 1,806.17%30.52万 | 233.92%6,074.57万 | 1,098.39%33.54万 | 1,158.35%33.9万 | 373.21%1.6万 | 144.79%1,819.19万 | -98.92%2.8万 | -99.03%2.69万 | --3,383.76 | 202.76%743.16万 |
| 其他收益 | 177.38%806.2万 | 26.05%4,234.64万 | -38.79%1,850.85万 | -3.00%1,796.99万 | -72.84%290.65万 | -26.42%3,359.5万 | -9.40%3,023.7万 | -21.25%1,852.63万 | 42.36%1,070.06万 | 88.00%4,565.69万 |
| 营业利润 | -64.85%3,130.23万 | -47.18%2.91亿 | -46.50%2.28亿 | -47.53%1.71亿 | -48.12%8,905.62万 | -8.42%5.5亿 | 0.82%4.26亿 | 12.26%3.26亿 | 0.76%1.72亿 | 18.07%6.01亿 |
| 加:营业外收入 | -93.74%8.18万 | -23.01%920.26万 | 50.96%665.83万 | 1,556.14%651.05万 | 656.34%130.54万 | -29.24%1,195.36万 | -75.08%441.08万 | -80.35%39.31万 | -83.66%17.26万 | 350.17%1,689.3万 |
| 减:营业外支出 | 52.36%49.87万 | -52.12%413.45万 | -46.88%75.04万 | 22.56%46.32万 | 186.44%32.73万 | -68.48%863.53万 | -90.92%141.27万 | -93.25%37.79万 | -73.62%11.43万 | 130.30%2,739.21万 |
| 利润总额 | -65.70%3,088.54万 | -46.58%2.96亿 | -45.49%2.34亿 | -45.68%1.77亿 | -47.57%9,003.43万 | -6.23%5.54亿 | 1.02%4.29亿 | 13.67%3.26亿 | 0.43%1.72亿 | 17.89%5.9亿 |
| 减:所得税费用 | -68.29%385.45万 | -50.60%3,692.3万 | -46.48%3,099.68万 | -46.56%2,409.61万 | -52.82%1,215.46万 | -2.32%7,474.35万 | 2.75%5,792.12万 | 13.45%4,509.07万 | 0.73%2,575.98万 | 22.40%7,651.96万 |
| 净利润 | -65.29%2,703.09万 | -45.95%2.59亿 | -45.34%2.03亿 | -45.54%1.53亿 | -46.65%7,787.96万 | -6.81%4.79亿 | 0.75%3.71亿 | 13.71%2.81亿 | 0.37%1.46亿 | 17.25%5.14亿 |
| 持续经营净利润 | -65.29%2,703.09万 | -45.95%2.59亿 | -45.34%2.03亿 | -45.54%1.53亿 | -46.65%7,787.96万 | -6.81%4.79亿 | 0.75%3.71亿 | 13.71%2.81亿 | 0.37%1.46亿 | 17.25%5.14亿 |
| 减:少数股东损益 | -76.79%73.77万 | -55.05%804.65万 | -49.92%711.68万 | -50.00%532.4万 | -45.78%317.81万 | -4.92%1,790.21万 | 7.77%1,421万 | 12.52%1,064.81万 | 3.65%586.13万 | 11.67%1,882.92万 |
| 归属于母公司所有者的净利润 | -64.80%2,629.32万 | -45.60%2.51亿 | -45.16%1.96亿 | -45.36%1.48亿 | -46.68%7,470.15万 | -6.88%4.61亿 | 0.49%3.57亿 | 13.76%2.7亿 | 0.24%1.4亿 | 17.47%4.95亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.04 | -45.83%0.39 | -46.43%0.3 | -45.24%0.23 | -45.45%0.12 | -14.29%0.72 | -9.68%0.56 | -4.55%0.42 | -24.14%0.22 | -3.45%0.84 |
| 稀释每股收益 | -66.67%0.04 | -45.83%0.39 | -46.43%0.3 | -45.24%0.23 | -45.45%0.12 | -14.29%0.72 | -9.68%0.56 | -4.55%0.42 | -24.14%0.22 | -3.45%0.84 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -65.29%2,703.09万 | -45.95%2.59亿 | -45.34%2.03亿 | -45.54%1.53亿 | -46.65%7,787.96万 | -6.81%4.79亿 | 0.75%3.71亿 | 13.71%2.81亿 | 0.37%1.46亿 | 17.25%5.14亿 |
| 归属于母公司所有者的综合收益总额 | -64.80%2,629.32万 | -45.60%2.51亿 | -45.16%1.96亿 | -45.36%1.48亿 | -46.68%7,470.15万 | -6.88%4.61亿 | 0.49%3.57亿 | 13.76%2.7亿 | 0.24%1.4亿 | 17.47%4.95亿 |
| 归属于少数股东的综合收益总额 | -76.79%73.77万 | -55.05%804.65万 | -49.92%711.68万 | -50.00%532.4万 | -45.78%317.81万 | -4.92%1,790.21万 | 7.77%1,421万 | 12.52%1,064.81万 | 3.65%586.13万 | 11.67%1,882.92万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。