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 | 36.74%2.33亿 | 10.32%8.64亿 | 12.82%5.93亿 | 1.63%3.72亿 | -0.02%1.7亿 | -31.17%7.83亿 | -32.54%5.25亿 | -25.81%3.66亿 | -28.70%1.7亿 | -7.61%11.37亿 |
| 营业收入 | 36.74%2.33亿 | 10.32%8.64亿 | 12.82%5.93亿 | 1.63%3.72亿 | -0.02%1.7亿 | -31.17%7.83亿 | -32.54%5.25亿 | -25.81%3.66亿 | -28.70%1.7亿 | -7.61%11.37亿 |
| 其他业务收入 | ---- | 65.06%474.7万 | ---- | 48.18%329.03万 | ---- | -34.93%287.59万 | ---- | -14.26%222.05万 | ---- | -28.68%441.99万 |
| 营业总成本 | 21.95%1.99亿 | 12.09%7.75亿 | 11.27%5.37亿 | 3.38%3.42亿 | 2.65%1.63亿 | -28.23%6.92亿 | -29.17%4.82亿 | -24.72%3.31亿 | -25.40%1.59亿 | -8.25%9.64亿 |
| 营业成本 | 26.59%1.76亿 | 13.96%6.69亿 | 13.01%4.62亿 | 3.76%2.94亿 | 4.18%1.39亿 | -30.38%5.87亿 | -31.80%4.09亿 | -26.49%2.84亿 | -28.24%1.33亿 | -10.11%8.43亿 |
| 营业税金及附加 | -11.65%258.81万 | 12.69%1,177.54万 | 28.59%909.31万 | 21.79%544.38万 | 37.00%292.92万 | -9.77%1,044.95万 | -10.49%707.17万 | -13.92%446.98万 | -7.06%213.81万 | 12.49%1,158.15万 |
| 销售费用 | 21.81%245.54万 | -1.51%895.71万 | -10.31%713.45万 | -3.86%444.78万 | -21.57%201.59万 | -24.78%909.47万 | -11.38%795.43万 | -18.40%462.63万 | -24.11%257.04万 | -7.36%1,209.13万 |
| 管理费用 | -21.45%1,173.06万 | -1.38%5,942.11万 | 1.25%4,451.81万 | -0.37%2,909.94万 | -6.51%1,493.33万 | -5.39%6,025.09万 | -5.67%4,396.74万 | -2.91%2,920.76万 | 8.76%1,597.38万 | 1.36%6,368.37万 |
| 财务费用 | 110.63%11.62万 | 63.71%-247.31万 | 51.17%-275.05万 | 53.69%-202.1万 | 53.30%-109.34万 | 23.70%-681.44万 | 9.88%-563.3万 | -7.34%-436.39万 | -25.20%-234.11万 | -40.91%-893.16万 |
| -利息费用 | 443.64%13.37万 | 50.04%22.76万 | -50.71%5.93万 | -46.50%4.58万 | --2.46万 | -40.71%15.17万 | -44.78%12.03万 | -42.75%8.57万 | ---- | 289.61%25.58万 |
| -利息收入 | 95.71%-5.21万 | 56.85%-311.22万 | 49.87%-299.14万 | 51.79%-221.01万 | 51.75%-121.39万 | 23.77%-721.25万 | 5.67%-596.73万 | -5.64%-458.48万 | -25.52%-251.61万 | -41.82%-946.2万 |
| 研发费用 | 13.87%606.3万 | -9.70%2,838.31万 | -16.97%1,693.74万 | -18.50%1,102.78万 | -25.33%532.45万 | -24.61%3,143.15万 | -17.36%2,039.96万 | -20.78%1,353.15万 | -16.88%713.03万 | 29.93%4,169.07万 |
| 信用减值损失 | -165.28%-79.08万 | 105.78%161.06万 | 121.18%79.12万 | 144.95%125.27万 | 141.14%121.14万 | -5.11%-2,786.62万 | -348.36%-373.59万 | -342.76%-278.71万 | -838.23%-294.44万 | -6,636.20%-2,651.09万 |
| 资产减值损失 | -23,751.94%-359.51万 | -140.85%-3,115.76万 | -281.80%-122.12万 | 208.22%132.21万 | -100.93%-1.51万 | 62.85%-1,293.65万 | 162.01%67.17万 | 107.20%42.89万 | 8.02%161.8万 | -287.68%-3,481.77万 |
| 非经营性净收益 | -139.83%-260.87万 | 7.17%-1,491.04万 | 70.35%1,315.67万 | 119.24%1,256.05万 | 94.09%654.95万 | 52.94%-1,606.28万 | -67.09%772.32万 | 1.03%572.9万 | -64.92%337.44万 | -367.00%-3,413.46万 |
| 公允价值变动净收益 | -175.37%-165.18万 | -550.47%-1,194.25万 | -248.30%-146.91万 | 1,951.81%277.27万 | --219.16万 | 126.94%265.11万 | 109.99%99.06万 | 98.50%-14.97万 | ---- | 47.43%-984.14万 |
| 投资净收益 | 57.38%161.99万 | 259.01%1,236.86万 | 371.97%463.08万 | 222.65%257.32万 | 376.29%102.93万 | -79.27%344.52万 | -94.06%98.12万 | -95.17%79.75万 | -98.52%21.61万 | -47.50%1,662.15万 |
| 资产处置收益 | -114.96%-6,599.23 | 25.19%64.81万 | 606.75%64.5万 | 3.33%70.97万 | 3,533.54%4.41万 | 326.77%51.77万 | -23.48%9.13万 | 4,288.10%68.68万 | 109.92%1,214.34 | -87.23%12.13万 |
| 其他收益 | -13.04%181.58万 | -25.18%1,356.24万 | 12.10%978万 | -41.80%393万 | -53.43%208.81万 | -10.68%1,812.59万 | -53.23%872.44万 | 18.19%675.26万 | 53.62%448.35万 | 145.32%2,029.26万 |
| 营业利润 | 126.68%3,161.27万 | -2.24%7,356.1万 | 36.28%6,927.16万 | 3.91%4,276.17万 | -7.15%1,394.58万 | -46.19%7,524.48万 | -58.12%5,083.2万 | -31.34%4,115.34万 | -58.03%1,501.9万 | -27.83%1.4亿 |
| 加:营业外收入 | 402,408.79%3,662.83 | -56.28%8,276.3 | -75.12%7,733.1 | -66.54%6,046.25 | -100.00%0.91 | -86.88%1.89万 | 3.88%3.11万 | -39.01%1.81万 | 107.96%5.95万 | -66.35%14.43万 |
| 减:营业外支出 | 167,174.90%22.23万 | -24.82%60.02万 | -25.40%59.32万 | 207.18%21.99万 | -98.92%132.89 | -87.76%79.84万 | 1,198.61%79.52万 | 123.05%7.16万 | 81.32%1.23万 | 5,991.00%652.11万 |
| 利润总额 | 125.12%3,139.41万 | -2.01%7,296.9万 | 37.19%6,868.61万 | 3.52%4,254.79万 | -7.44%1,394.56万 | -44.20%7,446.53万 | -58.73%5,006.78万 | -31.42%4,109.99万 | -57.92%1,506.63万 | -31.23%1.33亿 |
| 减:所得税费用 | 100.69%933.09万 | -183.44%-1,473.98万 | 111.49%1,484.08万 | 80.65%1,043.13万 | 83.33%464.94万 | -48.24%1,766.62万 | -67.72%701.74万 | -31.94%577.43万 | -63.85%253.61万 | -15.75%3,413.04万 |
| 净利润 | 137.33%2,206.32万 | 54.42%8,770.88万 | 25.07%5,384.53万 | -9.08%3,211.65万 | -25.81%929.63万 | -42.81%5,679.91万 | -56.77%4,305.04万 | -31.34%3,532.56万 | -56.48%1,253.02万 | -35.32%9,931.54万 |
| 持续经营净利润 | 137.33%2,206.32万 | 54.42%8,770.88万 | 25.07%5,384.53万 | -9.08%3,211.65万 | -25.81%929.63万 | -42.81%5,679.91万 | -56.77%4,305.04万 | -31.34%3,532.56万 | -56.48%1,253.02万 | -35.32%9,931.54万 |
| 减:少数股东损益 | ---- | 25.11%-466.44万 | -2.92%-456.91万 | -9.04%-292.36万 | 0.52%-125.87万 | -0.87%-622.87万 | -916.29%-443.95万 | -1,983.18%-268.11万 | -182.21%-126.54万 | -211.27%-617.47万 |
| 归属于母公司所有者的净利润 | 109.03%2,206.32万 | 46.56%9,237.32万 | 23.00%5,841.44万 | -7.81%3,504.01万 | -23.49%1,055.5万 | -40.25%6,302.78万 | -52.53%4,749万 | -25.92%3,800.67万 | -49.38%1,379.55万 | -28.72%1.05亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 125.00%0.09 | 44.00%0.36 | 21.05%0.23 | -6.67%0.14 | -20.00%0.04 | -39.02%0.25 | -51.28%0.19 | -25.00%0.15 | -54.55%0.05 | -29.31%0.41 |
| 稀释每股收益 | 125.00%0.09 | 44.00%0.36 | 21.05%0.23 | -6.67%0.14 | -20.00%0.04 | -39.02%0.25 | -51.28%0.19 | -25.00%0.15 | -54.55%0.05 | -29.31%0.41 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 137.33%2,206.32万 | 54.42%8,770.88万 | 25.07%5,384.53万 | -9.08%3,211.65万 | -25.81%929.63万 | -42.81%5,679.91万 | -56.77%4,305.04万 | -31.34%3,532.56万 | -56.48%1,253.02万 | -35.32%9,931.54万 |
| 归属于母公司所有者的综合收益总额 | 109.03%2,206.32万 | 46.56%9,237.32万 | 23.00%5,841.44万 | -7.81%3,504.01万 | -23.49%1,055.5万 | -40.25%6,302.78万 | -52.53%4,749万 | -25.92%3,800.67万 | -49.38%1,379.55万 | -28.72%1.05亿 |
| 归属于少数股东的综合收益总额 | ---- | 25.11%-466.44万 | -2.92%-456.91万 | -9.04%-292.36万 | 0.52%-125.87万 | -0.87%-622.87万 | -916.29%-443.95万 | -1,983.18%-268.11万 | -182.21%-126.54万 | -211.27%-617.47万 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。