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 | 304.67%4,768.59万 | -22.29%290.8万 | 26.51%577万 | 2,708.57%3,670.8万 | 17.30%255万 | -23.36%1,178.4万 | -11.47%374.2万 | 52.90%456.1万 | -69.93%130.7万 | -43.09%217.4万 |
| 主营业务成本 | 367.48%3,647.4万 | -33.66%780.22万 | ||||||||
| 毛利 | 181.58%1,121.19万 | 10.14%398.18万 | ||||||||
| 营业费用 | -11.87%919.34万 | 93.21%702.5万 | 140.98%679.8万 | 290.53%3,063.3万 | -5.23%409.3万 | -0.24%1,043.12万 | -46.49%363.6万 | -45.00%282.1万 | 27.63%784.4万 | -15.84%431.9万 |
| 销售、一般行政及管理费用 | -14.55%1,080.52万 | ---- | ---- | ---- | ---- | 7.42%1,264.44万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -14.55%1,080.52万 | ---- | ---- | ---- | ---- | 7.42%1,264.44万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -54.16%49.23万 | 89.25%718万 | 41.70%744.5万 | 285.53%3,085万 | -4.76%425.8万 | 146.87%107.39万 | -45.34%379.4万 | -2.51%525.4万 | 27.20%800.2万 | -16.38%447.1万 |
| 其他营业收入总额 | -35.99%210.41万 | -1.90%15.5万 | -73.41%64.7万 | 37.34%21.7万 | 8.55%16.5万 | 87.86%328.71万 | 8.22%15.8万 | 835.77%243.3万 | 8.97%15.8万 | -29.30%15.2万 |
| 营业利润 | 131.30%201.85万 | -3,983.96%-411.7万 | -159.08%-102.8万 | 192.93%607.5万 | 28.07%-154.3万 | 5.73%-644.93万 | 104.13%10.6万 | 181.08%174万 | -263.17%-653.7万 | -63.49%-214.5万 |
| 营业外利息收入与支出净额 | -89.21%7,518 | 254.55%3.9万 | -685.71%-4.1万 | -325.00%-7.2万 | -50.00%1万 | -31.15%6.97万 | -45.00%1.1万 | -70.83%7,000 | -23.81%3.2万 | 33.33%2万 |
| 营业外利息收入 | 68.58%14.65万 | 473.33%8.6万 | -18.18%9,000 | 2.78%3.7万 | -44.00%1.4万 | -20.67%8.69万 | -46.43%1.5万 | -54.17%1.1万 | -14.29%3.6万 | 66.67%2.5万 |
| 营业外利息支出 | 708.37%13.9万 | 1,075.00%4.7万 | 1,150.00%5万 | 2,625.00%10.9万 | -20.00%4,000 | 107.23%1.72万 | -50.00%4,000 | --4,000 | --4,000 | --5,000 |
| 投资净收益 | 61.12%92万 | 135.95%57.1万 | -32.54%11.4万 | 8.82%-3.1万 | 37.11%26.6万 | -41.97%57.1万 | -23.42%24.2万 | -27.47%16.9万 | -112.93%-3.4万 | 12.79%19.4万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -155.02%-10.15万 | 18.46万 | ||||||||
| 特殊收入(费用) | -206.34万 | 0 | ||||||||
| 减:勾销 | --206.34万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 97.76%-13.89万 | -1,076.88%-350.7万 | -149.84%-95.5万 | 191.33%597.2万 | 34.39%-126.7万 | 8.09%-619.51万 | 116.08%35.9万 | 201.43%191.6万 | -337.39%-653.9万 | -71.64%-193.1万 |
| 所得税 | 1,060.99%289.48万 | 521.88%19.9万 | -72.55%5.6万 | 37,500.00%263.2万 | 33.33%8,000 | 357.01%24.93万 | -3.03%3.2万 | 2,814.29%20.4万 | 0.00%7,000 | -25.00%6,000 |
| 除税后利润 | 52.93%-303.36万 | -1,233.33%-370.6万 | -159.05%-101.1万 | 151.02%334万 | 34.18%-127.5万 | 5.15%-644.44万 | 114.44%32.7万 | 190.30%171.2万 | -335.82%-654.6万 | -70.96%-193.7万 |
| 持续经营利润 | 52.93%-303.36万 | -1,233.33%-370.6万 | -159.05%-101.1万 | 151.02%334万 | 34.18%-127.5万 | 5.15%-644.44万 | 114.44%32.7万 | 190.30%171.2万 | -335.82%-654.6万 | -70.96%-193.7万 |
| 归属于少数股东的净利润 | 32,490.63%15.55万 | 1,900.00%4万 | 3,300.00%9.6万 | 8,450.00%16.7万 | -33.33%2,000 | -101.17%-480 | -88.89%2,000 | -200.00%-3,000 | -150.00%-2,000 | -81.25%3,000 |
| 归属于母公司的净利润 | 50.51%-318.91万 | -1,252.62%-374.6万 | -164.55%-110.7万 | 148.49%317.3万 | 34.18%-127.7万 | 5.73%-644.39万 | 114.24%32.5万 | 190.31%171.5万 | -334.53%-654.4万 | -68.84%-194万 |
| 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 | 50.51%-318.91万 | -1,252.62%-374.6万 | -164.55%-110.7万 | 148.49%317.3万 | 34.18%-127.7万 | 5.73%-644.39万 | 114.24%32.5万 | 190.31%171.5万 | -334.53%-654.4万 | -68.84%-194万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 50.59%-0.0208 | -1,213.64%-0.0245 | -164.29%-0.0072 | 148.36%0.0207 | 34.65%-0.0083 | 5.82%-0.0421 | 114.77%0.0022 | 190.32%0.0112 | -336.73%-0.0428 | -69.33%-0.0127 |
| 稀释每股收益 | 50.59%-0.0208 | -1,213.64%-0.0245 | -164.29%-0.0072 | 148.36%0.0207 | 34.65%-0.0083 | 5.82%-0.0421 | 114.77%0.0022 | 190.32%0.0112 | -336.73%-0.0428 | -69.33%-0.0127 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。