Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
上海石油化工股份
00338
| (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 | 20.40%4.12亿 | 35.70%18.84亿 | 34.65%13.02亿 | 22.46%8.16亿 | 13.82%3.42亿 | -15.22%13.89亿 | -8.10%9.67亿 | -2.32%6.66亿 | 0.84%3亿 | 14.63%16.38亿 |
| 营业收入 | 20.40%4.12亿 | 35.70%18.84亿 | 34.65%13.02亿 | 22.46%8.16亿 | 13.82%3.42亿 | -15.22%13.89亿 | -8.10%9.67亿 | -2.32%6.66亿 | 0.84%3亿 | 14.63%16.38亿 |
| 其他业务收入 | ---- | -12.41%1,292.93万 | ---- | -71.19%475.5万 | ---- | -42.34%1,476.05万 | ---- | 131.35%1,650.64万 | ---- | 49.50%2,559.98万 |
| 营业总成本 | 12.67%3.68亿 | 24.53%17.24亿 | 21.83%11.72亿 | 14.08%7.38亿 | 10.39%3.26亿 | -10.94%13.84亿 | -6.28%9.62亿 | -2.91%6.47亿 | -1.41%2.96亿 | 13.38%15.54亿 |
| 营业成本 | 17.00%3.12亿 | 27.93%14.47亿 | 28.28%9.95亿 | 18.27%6.23亿 | 10.67%2.67亿 | -14.29%11.31亿 | -10.28%7.76亿 | -6.62%5.27亿 | -2.60%2.41亿 | 14.78%13.2亿 |
| 营业税金及附加 | 46.61%430.45万 | 28.64%1,638.44万 | 26.27%1,096.54万 | 16.06%654.78万 | 38.56%293.6万 | -16.89%1,273.63万 | -21.18%868.4万 | -13.33%564.18万 | -20.56%211.89万 | 42.93%1,532.48万 |
| 销售费用 | -37.12%274.15万 | -42.43%1,653.95万 | -37.05%983.58万 | -7.22%692.57万 | -4.46%435.98万 | 3.66%2,873万 | 3.58%1,562.46万 | -10.74%746.49万 | 9.53%456.34万 | 17.86%2,771.55万 |
| 管理费用 | 0.08%2,890.8万 | 15.50%1.31亿 | -19.65%7,987.35万 | -18.45%5,338.71万 | -4.98%2,888.62万 | 2.07%1.13亿 | 34.54%9,941.15万 | 33.25%6,546.81万 | 24.11%3,040.16万 | 2.10%1.11亿 |
| 财务费用 | -59.03%158.08万 | 81.07%2,301.62万 | 3,173.34%1,530.8万 | 1,872.54%867.95万 | 1,428.50%385.87万 | 2,768.17%1,271.14万 | -141.36%-49.81万 | 79.51%-48.97万 | 273.49%25.25万 | 91.37%-47.64万 |
| -利息费用 | -67.04%183.58万 | 27.50%2,888.81万 | 551.00%1,953.68万 | 404.05%1,240.92万 | -13.11%556.98万 | 73.69%2,265.81万 | -43.62%300.1万 | 107.94%246.19万 | 1,012.19%641.04万 | 937.28%1,304.53万 |
| -利息收入 | 34.49%-93.13万 | 44.65%-621.57万 | -16.30%-525.86万 | 11.54%-311.17万 | 77.64%-142.17万 | 12.44%-1,122.96万 | -69.49%-452.14万 | -91.04%-351.76万 | -473.34%-635.86万 | -210.26%-1,282.47万 |
| 研发费用 | -7.36%1,828.57万 | 4.91%8,935.23万 | -3.40%6,084.93万 | -6.11%3,962.55万 | 13.22%1,973.86万 | 5.66%8,517.01万 | 4.06%6,298.99万 | 3.60%4,220.41万 | -18.48%1,743.34万 | -3.32%8,060.74万 |
| 信用减值损失 | 259.06%880.09万 | 3.85%-813.93万 | -208.67%-880.29万 | -228.88%-844.55万 | -187.82%-553.31万 | 32.99%-846.5万 | 763.63%810.03万 | 209.00%655.32万 | 168.53%630.05万 | -202.45%-1,263.18万 |
| 资产减值损失 | 3.56%-265.66万 | 75.02%-1,288.59万 | 67.91%-256.03万 | -155.30%-287.51万 | -8.48%-275.47万 | -107.27%-5,157.62万 | -21.10%-797.82万 | 69.68%-112.62万 | -2,639.04%-253.94万 | 22.98%-2,488.3万 |
| 非经营性净收益 | 335.52%1,317.33万 | 96.64%-150.86万 | -98.74%13.61万 | -130.87%-388.72万 | -179.12%-559.33万 | -99.54%-4,490.03万 | 36,745.93%1,081.08万 | 390.59%1,259.18万 | 72.73%706.91万 | 4.31%-2,250.23万 |
| 公允价值变动净收益 | 234.15%139.59万 | --7,890.42 | -18.74%75.42万 | --29.62万 | --41.77万 | ---- | 891.18%92.82万 | ---- | ---- | -200.00%-4.6万 |
| 投资净收益 | 43,692.43%134.25万 | 97.17%455.64万 | 2,164.47%137.15万 | 67,239.93%91.84万 | 124.77%3,065.59 | 105.20%231.09万 | -107.06%-6.64万 | -99.82%1,363.85 | -99.44%1,363.85 | -59.78%112.62万 |
| 资产处置收益 | --13.18万 | 318.53%39.26万 | 339.27%37.71万 | 140.51%36.89万 | ---- | -114.55%-17.96万 | -155.77%-15.76万 | 187.67%15.34万 | 178.69%14.86万 | 996.73%123.47万 |
| 其他收益 | 82.92%415.89万 | 11.91%1,455.97万 | -9.90%899.65万 | -16.55%584.98万 | -28.00%227.37万 | 2.46%1,300.96万 | 53.12%998.45万 | 52.84%701.01万 | 103.33%315.8万 | 23.77%1,269.77万 |
| 营业利润 | 472.09%5,716.41万 | 495.48%1.59亿 | 718.07%1.3亿 | 132.99%7,352.01万 | -15.73%999.22万 | -165.74%-4,028.85万 | -38.56%1,593.62万 | 184.62%3,155.45万 | 447.08%1,185.76万 | 77.41%6,128.67万 |
| 加:营业外收入 | 211.05%39.09万 | -42.48%49.62万 | 1,248.12%58.77万 | 92.70%14.81万 | 1,361.70%12.57万 | -71.74%86.26万 | -93.46%4.36万 | 74.51%7.69万 | -56.86%8,597.72 | 35.01%305.21万 |
| 减:营业外支出 | -66.39%6.54万 | 12.52%257.64万 | 168.54%126.79万 | 195.77%29.42万 | 347.19%19.47万 | -66.09%228.98万 | -83.71%47.22万 | -95.12%9.95万 | -97.60%4.35万 | 557.14%675.32万 |
| 利润总额 | 479.35%5,748.95万 | 476.96%1.57亿 | 736.29%1.3亿 | 132.70%7,337.4万 | -16.07%992.31万 | -172.44%-4,171.57万 | -34.58%1,550.77万 | 246.82%3,153.18万 | 3,080.39%1,182.27万 | 60.95%5,758.56万 |
| 减:所得税费用 | 1,009.67%1,105.89万 | 349.23%2,426.47万 | 1,663.89%1,642.3万 | 740.98%909.6万 | 225.02%99.66万 | -446.30%-973.6万 | -222.02%-105.01万 | 193.34%108.16万 | 117.60%30.66万 | 130.33%281.14万 |
| 净利润 | 420.14%4,643.06万 | 515.85%1.33亿 | 584.07%1.13亿 | 111.09%6,427.8万 | -22.49%892.65万 | -158.38%-3,197.97万 | -27.52%1,655.78万 | 197.06%3,045.03万 | 444.72%1,151.61万 | 21.59%5,477.42万 |
| 持续经营净利润 | 420.14%4,643.06万 | 515.85%1.33亿 | 584.07%1.13亿 | 111.09%6,427.8万 | -22.49%892.65万 | -158.38%-3,197.97万 | -27.52%1,655.78万 | 197.06%3,045.03万 | 444.72%1,151.61万 | 21.59%5,477.42万 |
| 归属于母公司所有者的净利润 | 420.14%4,643.06万 | 515.85%1.33亿 | 584.07%1.13亿 | 111.09%6,427.8万 | -22.49%892.65万 | -158.38%-3,197.97万 | -27.52%1,655.78万 | 197.06%3,045.03万 | 444.72%1,151.61万 | 21.59%5,477.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 400.00%0.1 | 487.50%0.31 | 575.00%0.27 | 114.29%0.15 | -33.33%0.02 | -161.54%-0.08 | -20.00%0.04 | 250.00%0.07 | 200.00%0.03 | 18.18%0.13 |
| 稀释每股收益 | 400.00%0.1 | 487.50%0.31 | 575.00%0.27 | 114.29%0.15 | -33.33%0.02 | -161.54%-0.08 | -20.00%0.04 | 250.00%0.07 | 200.00%0.03 | 18.18%0.13 |
| 其他综合收益 | -279.36%-15.2万 | 412.52%22.77万 | 487.43%27.98万 | 13,810.08%30.75万 | 373.91%8.48万 | -195.62%-7.29万 | 70.65%4.76万 | -97.57%2,210.83 | -313.08%-3.09万 | 191.17%7.62万 |
| 归属于母公司所有者的其他综合收益总额 | -279.36%-15.2万 | 412.52%22.77万 | 487.43%27.98万 | 13,810.08%30.75万 | 373.91%8.48万 | -195.62%-7.29万 | 70.65%4.76万 | -97.57%2,210.83 | -313.08%-3.09万 | 191.17%7.62万 |
| 综合收益总额 | 413.56%4,627.85万 | 515.61%1.33亿 | 583.79%1.14亿 | 112.09%6,458.55万 | -21.54%901.13万 | -158.44%-3,205.25万 | -27.40%1,660.54万 | 194.47%3,045.25万 | 439.55%1,148.51万 | 21.68%5,485.04万 |
| 归属于母公司所有者的综合收益总额 | 413.56%4,627.85万 | 515.61%1.33亿 | 583.79%1.14亿 | 112.09%6,458.55万 | -21.54%901.13万 | -158.44%-3,205.25万 | -27.40%1,660.54万 | 194.47%3,045.25万 | 439.55%1,148.51万 | 21.68%5,485.04万 |
| 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) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。