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 | -16.54%4.89亿 | -35.17%1.45亿 | -4.26%1.16亿 | -10.94%1.1亿 | 3.68%1.12亿 | 24.85%5.86亿 | 58.91%2.24亿 | -3.87%1.21亿 | 14.68%1.24亿 | 13.53%1.08亿 |
| 净利息收入 | 17.00%8,232.7万 | 23.09%2,234.5万 | 9.54%2,042.4万 | 20.42%2,065.2万 | 15.16%1,890.6万 | -27.08%7,036.6万 | -1.52%1,815.3万 | -29.35%1,864.6万 | -30.18%1,715万 | -39.44%1,641.7万 |
| -利息收入 | -0.41%2.69亿 | -6.96%6,628.5万 | -6.44%6,492.6万 | 2.56%6,807.6万 | 10.53%6,955.7万 | 4.40%2.7亿 | 14.10%7,124.4万 | 2.17%6,939.7万 | 3.80%6,637.5万 | -2.06%6,293.1万 |
| -利息费用 | -6.55%1.87亿 | -17.24%4,394万 | -12.31%4,450.2万 | -3.66%4,742.4万 | 8.89%5,065.1万 | 23.14%2亿 | 20.64%5,309.1万 | 22.19%5,075.1万 | 24.98%4,922.5万 | 25.22%4,651.4万 |
| 非利息收入总计 | -21.11%4.07亿 | -40.31%1.23亿 | -6.77%9,579.4万 | -15.99%8,955.3万 | 1.62%9,285.6万 | 38.29%5.16亿 | 68.01%2.06亿 | 2.86%1.03亿 | 27.89%1.07亿 | 34.69%9,137.4万 |
| -手续费和佣金 | -17.17%2.7亿 | -25.82%8,685.8万 | -19.78%6,443.4万 | -17.92%5,406.5万 | 0.04%6,245.9万 | 22.20%3.26亿 | 41.51%1.17亿 | 14.34%8,032.5万 | 10.66%6,586.7万 | 15.56%6,243.6万 |
| -其中:手续费和佣金收入 | -17.30%4.5亿 | -16.78%1.39亿 | -20.11%1.08亿 | -25.83%9,484.5万 | -5.13%1.08亿 | 20.42%5.44亿 | 31.81%1.67亿 | 11.93%1.35亿 | 20.92%1.28亿 | 15.68%1.14亿 |
| -其中:手续费和佣金支出 | -17.49%1.8亿 | 4.58%5,177.5万 | -20.59%4,374.2万 | -34.23%4,078万 | -11.43%4,535.2万 | 17.85%2.18亿 | 13.41%4,950.9万 | 8.59%5,508.7万 | 34.12%6,200.8万 | 15.83%5,120.2万 |
| -分红收入 | -39.79%210.9万 | -42.39%47.3万 | -14.92%105.5万 | -82.87%17.7万 | -1.22%40.4万 | 146.86%350.3万 | -4.87%82.1万 | 254.29%124万 | 1,129.76%103.3万 | 235.25%40.9万 |
| -证券销售利得 | -33.07%1.03亿 | 27.85%958.9万 | 262.86%2,510.6万 | -15.00%3,027.9万 | -5.37%606.3万 | 98.78%1.53亿 | 18.80%750万 | -168.33%-1,541.6万 | 93.41%3,562.4万 | 155.10%640.7万 |
| -金融工具减值损失回拨净额 | -96.05%-922.2万 | -2,215.63%-270.8万 | -205.65%-167.8万 | ---- | -125.86%-282.1万 | -37.06%-470.4万 | 102.56%12.8万 | 45.32%-54.9万 | ---- | -79.71%-124.9万 |
| -其他营业收入总额 | -18.85%2,293.8万 | -39.38%559.5万 | 15.82%562.3万 | 23.61%503.2万 | 25.38%486.6万 | 16.42%2,826.6万 | 19.40%923万 | -15.18%485.5万 | -23.49%407.1万 | 36.08%388.1万 |
| 信贷损失准备金 | -94.33%304.2万 | -117.25%-550.3万 | -93.64%46.7万 | -45.79%277.1万 | -47.29%329.2万 | 1,228.25%5,364.8万 | 125.90%3,191万 | 84.41%734.7万 | 158.22%511.2万 | 408.70%624.5万 |
| 经营费用 | -3.48%4.11亿 | -12.69%1.1亿 | 5.33%1.06亿 | -5.82%1亿 | 0.02%9,335.1万 | 10.71%4.26亿 | 19.41%1.26亿 | 4.56%1亿 | 11.53%1.06亿 | 6.10%9,333.2万 |
| 员工成本 | -4.53%2.45亿 | -12.81%7,003.8万 | 0.55%6,147.2万 | -5.37%5,886万 | -0.61%5,303.9万 | 8.01%2.57亿 | 15.41%8,032.7万 | 3.40%6,113.8万 | 8.22%6,220万 | 3.09%5,336.5万 |
| 销售、一般行政及管理费用 | -5.83%8,214.6万 | -19.79%1,699.8万 | 9.98%2,314.5万 | -10.56%2,153.3万 | -2.17%2,047万 | 13.64%8,723.4万 | 11.53%2,119.1万 | 5.17%2,104.5万 | 24.73%2,407.5万 | 13.42%2,092.3万 |
| -销售费用 | 18.66%3,078.8万 | 14.85%898.8万 | 30.78%745.3万 | 7.29%684.5万 | 24.18%750.2万 | 21.34%2,594.6万 | 32.37%782.6万 | 15.39%569.9万 | 20.83%638万 | 15.02%604.1万 |
| -一般行政及管理费用 | -16.20%5,135.8万 | -40.07%801万 | 2.25%1,569.2万 | -16.99%1,468.8万 | -12.86%1,296.8万 | 10.67%6,128.8万 | 2.11%1,336.5万 | 1.82%1,534.6万 | 26.19%1,769.5万 | 12.79%1,488.2万 |
| 折旧与摊销 | -1.59%2,761.8万 | -1.30%678.2万 | -3.53%700.5万 | -0.76%692.5万 | -0.70%690.6万 | 2.14%2,806.5万 | -1.51%687.1万 | 6.31%726.1万 | 6.11%697.8万 | -1.96%695.5万 |
| -折旧 | -7.09%1,763.3万 | -2.91%433.6万 | -8.91%447.7万 | -9.17%435万 | -7.05%447万 | -4.25%1,897.9万 | -7.48%446.6万 | 2.70%491.5万 | -0.42%478.9万 | -10.94%480.9万 |
| -摊销 | 9.89%998.5万 | 1.70%244.6万 | 7.76%252.8万 | 17.63%257.5万 | 13.51%243.6万 | 18.71%908.6万 | 11.91%240.5万 | 14.77%234.6万 | 23.88%218.9万 | 26.68%214.6万 |
| 租金及土地费用 | -75.43%158.6万 | -91.74%44万 | -0.51%39万 | 8.31%43万 | -3.55%32.6万 | 367.83%645.6万 | 1,225.62%532.9万 | 22.12%39.2万 | 25.63%39.7万 | -0.88%33.8万 |
| 其他营业费用 | 15.21%5,464.2万 | 27.87%1,585.3万 | 29.93%1,382.3万 | -2.26%1,235.6万 | 7.31%1,261万 | 14.58%4,743万 | 28.65%1,239.8万 | 8.51%1,063.9万 | 8.65%1,264.2万 | 13.91%1,175.1万 |
| 联营企业及其他参股权益产生的收益 | -116.18%-172.3万 | 81.59%-57.9万 | 448.65%40.6万 | -333.75%-94.2万 | -104.57%-60.8万 | 69.89%1,064.9万 | -202.31%-314.5万 | -96.19%7.4万 | -29.91%40.3万 | 1,869.97%1,331.7万 |
| 特殊收入(费用) | 30.48%62.5万 | 70万 | -99.58%2,000 | 1.5万 | -9.2万 | -68.30%47.9万 | 0 | 1,548.28%47.8万 | 0 | 0 |
| 减:其他特殊费用 | -30.48%-62.5万 | ---70万 | 99.58%-2,000 | ---1.5万 | --9.2万 | 68.30%-47.9万 | ---- | -1,548.28%-47.8万 | ---- | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | -15.57%88.9万 | -81.97%93.3万 | ---- | ---- | ---- | -22.86%105.3万 | 302.18%517.6万 |
| 税前利润 | -37.26%7,356.4万 | -35.17%4,059.6万 | -26.90%1,032.4万 | -47.15%729.2万 | -42.52%1,535.2万 | 33.07%1.17亿 | 159.15%6,262.2万 | -49.87%1,412.3万 | -40.85%1,379.7万 | 114.57%2,670.7万 |
| 所得税 | 9.79%2,359.9万 | -31.60%935.2万 | 853.20%365.3万 | 13.15%500.9万 | 43.98%558.5万 | 39.94%2,149.4万 | 557.04%1,367.3万 | -110.63%-48.5万 | -33.19%442.7万 | 85.60%387.9万 |
| 除税后利润 | -47.82%4,996.5万 | -36.17%3,124.4万 | -54.33%667.1万 | -75.64%228.3万 | -57.21%976.7万 | 31.62%9,575.5万 | 121.66%4,894.9万 | -38.14%1,460.8万 | -43.89%937万 | 120.41%2,282.8万 |
| 持续经营利润 | -47.82%4,996.5万 | -36.17%3,124.4万 | -54.33%667.1万 | -75.64%228.3万 | -57.21%976.7万 | 31.62%9,575.5万 | 121.66%4,894.9万 | -38.14%1,460.8万 | -43.89%937万 | 120.41%2,282.8万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | |||||
| 归属于母公司的净利润 | -47.82%4,996.5万 | -36.17%3,124.4万 | -54.33%667.1万 | -75.64%228.3万 | -57.21%976.7万 | 31.82%9,575.5万 | 121.66%4,894.9万 | -38.14%1,460.8万 | -43.89%937万 | 122.78%2,282.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -47.82%4,996.5万 | -36.17%3,124.4万 | -54.33%667.1万 | -75.64%228.3万 | -57.21%976.7万 | 31.82%9,575.5万 | 121.66%4,894.9万 | -38.14%1,460.8万 | -43.89%937万 | 122.78%2,282.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -47.95%0.0686 | -36.16%0.0429 | -54.23%0.0092 | -75.97%0.0031 | -57.46%0.0134 | 31.27%0.1318 | 120.33%0.0672 | -38.34%0.0201 | -44.16%0.0129 | 121.83%0.0315 |
| 稀释每股收益 | -47.95%0.0686 | -36.16%0.0429 | -54.23%0.0092 | -75.97%0.0031 | -57.32%0.0134 | 31.67%0.1318 | 120.33%0.0672 | -38.34%0.0201 | -44.16%0.0129 | 122.70%0.0314 |
| 每股派息 | 14.29%0.08 | 0 | 0 | 0 | 14.29%0.08 | 16.67%0.07 | 0 | 0 | 0 | 16.67%0.07 |
| 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。