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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -17.42%1.65亿 | 21.23%2.09亿 | 4.00%1.55亿 | 6.98%6.83亿 | -5.77%1.63亿 | 4.12%1.99亿 | 14.50%1.72亿 | 20.09%1.49亿 | -9.99%6.39亿 | -17.19%1.73亿 |
| 主营业务成本 | -26.24%8,491.8万 | 15.50%9,551.3万 | 15.67%7,292万 | -12.63%3.26亿 | -33.09%6,468.9万 | -4.60%1.15亿 | 7.35%8,269.6万 | -19.40%6,304万 | -15.82%3.73亿 | -29.78%9,668.6万 |
| 毛利 | -5.35%7,967.1万 | 26.54%1.13亿 | -4.60%8,167.2万 | 34.42%3.58亿 | 28.70%9,863.9万 | 19.01%8,417.6万 | 22.03%8,940.9万 | 87.87%8,560.9万 | -0.35%2.66亿 | 7.00%7,664万 |
| 营业费用 | -3.62%3,771.3万 | 7.59%4,741.3万 | 4.35%4,233万 | 13.05%1.64亿 | 6.03%3,890.6万 | -13.01%3,912.8万 | 20.60%4,407万 | 42.43%4,056.6万 | -3.16%1.45亿 | -29.69%3,669.4万 |
| 销售、一般行政及管理费用 | -16.73%3,266.3万 | -7.92%3,561.1万 | 2.68%3,733.2万 | 24.65%1.52亿 | 24.56%3,727.6万 | 7.64%3,922.6万 | 24.11%3,867.4万 | 51.22%3,635.7万 | -3.86%1.22亿 | -32.41%2,992.5万 |
| -销售费用 | -59.99%409.3万 | 79.69%937.8万 | -10.18%445.4万 | 47.00%2,559.6万 | 4.83%518.9万 | 127.06%1,022.9万 | 25.31%521.9万 | 30.78%495.9万 | -36.39%1,741.2万 | -64.08%495万 |
| -一般及行政管理费用 | -1.47%2,857万 | -21.59%2,623.3万 | 4.71%3,287.8万 | 20.91%1.26亿 | 28.48%3,208.7万 | -9.20%2,899.7万 | 23.92%3,345.5万 | 55.05%3,139.8万 | 5.13%1.04亿 | -18.11%2,497.5万 |
| 其他营业费用 | --505万 | 118.72%1,180.2万 | 18.75%499.8万 | -44.17%1,439.8万 | -75.92%163万 | ---- | 0.30%539.6万 | -5.18%420.9万 | -1.22%2,578.7万 | -36.01%676.9万 |
| 其他营业收入总额 | ---- | ---- | ---- | -16.36%185.1万 | ---- | --9.8万 | ---- | ---- | -17.02%221.3万 | ---- |
| 营业利润 | -6.86%4,195.8万 | 44.95%6,572.1万 | -12.66%3,934.2万 | 60.04%1.94亿 | 49.53%5,973.3万 | 74.93%4,504.8万 | 23.45%4,533.9万 | 163.59%4,504.3万 | 3.25%1.21亿 | 105.48%3,994.6万 |
| 营业外利息收入与支出净额 | -16.61%-552.4万 | -17.50%-553.2万 | -2.33%-487.8万 | -14.01%-1,801.2万 | 11.33%-456.2万 | -30.10%-473.7万 | -27.24%-470.8万 | -27.80%-476.7万 | -28.64%-1,579.8万 | -50.26%-514.5万 |
| 营业外利息收入 | ---- | --31.6万 | ---- | 59.33%66.6万 | ---- | ---- | ---- | ---- | 16.11%41.8万 | ---- |
| 营业外利息支出 | 16.61%552.4万 | 24.21%584.8万 | 2.33%487.8万 | 15.18%1,867.8万 | -11.33%456.2万 | 30.10%473.7万 | 27.24%470.8万 | 27.80%476.7万 | 28.28%1,621.6万 | 35.97%514.5万 |
| 投资净收益 | 43.83%-63.3万 | -112.7万 | ||||||||
| 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 | 2.81%595.7万 | 18.97%579.4万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 172.44%88.3万 | 136.49%52.5万 | 553.52%46.4万 | -112.79%-68.5万 | -82.55%24.1万 | -177.89%-121.9万 | -86.75%22.2万 | -90.31%7.1万 | 22.71%535.5万 | 532.92%138.1万 |
| 特殊收入(费用) | 544.09%479.2万 | 340.00%74.4万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | -1,722.62%-153.1万 | ---- | ---- | ---- | ---- | 90.79%-8.4万 | ---- |
| 减:勾销 | ---- | ---- | ---- | -394.09%-326.1万 | ---- | ---- | ---- | ---- | -154.01%-66万 | ---- |
| 其他营业外收入(费用) | -35.87%220.8万 | -40.18%346.5万 | -38.48%255.3万 | 34.62%725.2万 | 22.98%509.5万 | -14.80%344.3万 | 116.93%579.2万 | 36.42%415万 | -0.17%538.7万 | 225.62%414.3万 |
| 税前利润 | -7.08%3,952.5万 | 39.61%6,354.6万 | -15.77%3,748.1万 | 57.54%1.93亿 | 50.05%6,050.7万 | 53.46%4,253.5万 | 21.79%4,551.8万 | 159.72%4,449.7万 | 2.73%1.23亿 | 137.78%4,032.5万 |
| 所得税 | 4.30%1,071万 | 298.28%2,061.9万 | 5.34%1,179.3万 | 2.57%4,090.5万 | -26.20%1,426.5万 | 113.29%1,026.8万 | -44.62%517.7万 | 75.20%1,119.5万 | -5.39%3,988.2万 | 50.09%1,933万 |
| 除税后利润 | -10.70%2,881.5万 | 6.41%4,292.7万 | -22.86%2,568.8万 | 84.06%1.52亿 | 120.25%4,624.2万 | 40.89%3,226.7万 | 43.95%4,034.1万 | 209.99%3,330.2万 | 7.16%8,266.6万 | 414.58%2,099.5万 |
| 持续经营利润 | -10.70%2,881.5万 | 6.41%4,292.7万 | -22.86%2,568.8万 | 84.06%1.52亿 | 120.25%4,624.2万 | 40.89%3,226.7万 | 43.95%4,034.1万 | 209.99%3,330.2万 | 7.16%8,266.6万 | 414.58%2,099.5万 |
| 归属于少数股东的净利润 | -13.45%442.2万 | 43.45%819.7万 | -33.58%325.9万 | 160.41%2,568.7万 | 140.04%995.7万 | 328.61%510.9万 | 66.15%571.4万 | 352.26%490.7万 | -29.13%986.4万 | 242.54%414.8万 |
| 归属于母公司的净利润 | -10.18%2,439.3万 | 0.30%3,473万 | -21.01%2,242.9万 | 73.71%1.26亿 | 115.38%3,628.5万 | 25.09%2,715.8万 | 40.84%3,462.7万 | 194.00%2,839.5万 | 15.15%7,280.2万 | 141.02%1,684.7万 |
| 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 | -10.18%2,439.3万 | 0.30%3,473万 | -21.01%2,242.9万 | 73.71%1.26亿 | 115.38%3,628.5万 | 25.09%2,715.8万 | 40.84%3,462.7万 | 194.00%2,839.5万 | 15.15%7,280.2万 | 141.02%1,684.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -11.05%0.0877 | -0.32%0.1254 | -21.05%0.0814 | 73.68%0.4592 | 115.20%0.1317 | 25.13%0.0986 | 40.87%0.1258 | 193.73%0.1031 | 15.36%0.2644 | 140.00%0.0612 |
| 稀释每股收益 | -12.07%0.0867 | -2.38%0.1228 | -27.06%0.0752 | 61.91%0.4281 | 100.65%0.1228 | 25.13%0.0986 | 40.87%0.1258 | 193.73%0.1031 | 15.36%0.2644 | 140.00%0.0612 |
| 每股派息 | 0 | 0.00%0.09 | 0 | 0.00%0.09 | 0 | 0 | 0.00%0.09 | 0 | 0.00%0.09 | 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。