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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 92.61%9,320.1万 | 129.83%9,020.3万 | -6.51%2.08亿 | 20.48%8,373.2万 | -33.41%3,759.9万 | 4.17%4,838.9万 | -22.26%3,924.7万 | -9.18%2.23亿 | -0.87%6,949.9万 | 16.53%5,646万 |
| 主营业务成本 | 146.78%7,311.3万 | 134.51%5,734.7万 | -3.56%1.3亿 | 32.54%5,429.2万 | -31.72%2,216.5万 | 7.17%2,962.7万 | -28.42%2,445.4万 | -9.72%1.35亿 | 3.59%4,096.4万 | 7.02%3,246.1万 |
| 毛利 | 7.07%2,008.8万 | 122.11%3,285.6万 | -11.06%7,796.29万 | 3.17%2,944万 | -35.69%1,543.4万 | -0.22%1,876.2万 | -9.35%1,479.3万 | -8.34%8,765.63万 | -6.64%2,853.5万 | 32.44%2,399.9万 |
| 营业费用 | -5.90%1,099.7万 | 36.19%1,122.5万 | 6.46%4,370.31万 | 64.30%1,761.8万 | -42.69%717.6万 | 27.41%1,168.6万 | -0.79%824.2万 | 3.71%4,105.13万 | 0.90%1,072.3万 | 3.28%1,252.2万 |
| 销售、一般行政及管理费用 | ---- | ---- | 3.67%4,698.76万 | ---- | ---- | ---- | ---- | 0.60%4,532.35万 | ---- | ---- |
| -销售费用 | ---- | ---- | -38.46%529.69万 | ---- | ---- | ---- | ---- | 25.01%860.73万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 13.55%4,169.07万 | ---- | ---- | ---- | ---- | -3.80%3,671.62万 | ---- | ---- |
| 其他营业费用 | 18.13%1,503.7万 | 18.49%1,195.9万 | 12.03%544.32万 | 27.88%1,969.9万 | -0.39%1,306.8万 | 29.54%1,272.9万 | -12.29%1,009.3万 | -5.55%485.86万 | 149.68%1,540.4万 | -4.87%1,311.9万 |
| 其他营业收入总额 | 287.34%404万 | -60.35%73.4万 | -4.41%872.77万 | -55.54%208.1万 | 886.93%589.2万 | 59.48%104.3万 | -42.14%185.1万 | -13.97%913.07万 | 36.88%468.1万 | -64.17%59.7万 |
| 营业利润 | 28.48%909.1万 | 230.19%2,163.1万 | -26.49%3,425.99万 | -33.63%1,182.2万 | -28.05%825.8万 | -26.54%707.6万 | -18.21%655.1万 | -16.85%4,660.5万 | -10.66%1,781.2万 | 91.41%1,147.7万 |
| 营业外利息收入与支出净额 | -48.87%-520.9万 | -38.99%-496.2万 | -7.16%-1,703万 | -74.54%-567.6万 | -8.30%-510.4万 | 11.13%-349.9万 | 10.55%-357万 | 17.19%-1,589.26万 | 30.93%-325.2万 | 4.92%-471.3万 |
| 营业外利息收入 | -54.82%7.5万 | -28.18%13万 | 53.47%193.28万 | -33.75%58.5万 | 17.86%23.1万 | 140.58%16.6万 | 63.06%18.1万 | 261.80%125.94万 | 544.08%88.3万 | 50.77%19.6万 |
| 营业外利息支出 | 44.17%528.4万 | 35.75%509.2万 | 14.80%1,535.75万 | 51.41%626.1万 | 8.68%533.5万 | -8.51%366.5万 | -8.56%375.1万 | -12.48%1,337.81万 | 598.20%413.5万 | -3.50%490.9万 |
| 其他财务费用 | ---- | ---- | -4.47%360.52万 | ---- | ---- | ---- | ---- | -11.27%377.39万 | ---- | ---- |
| 投资净收益 | ||||||||||
| 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 | 0 | 0 | -7,169 | -7,000 | ||||||
| 特殊收入(费用) | -493.61%-128.28万 | 115.22%32.59万 | ||||||||
| 减:勾销 | ---- | ---- | 493.61%128.28万 | ---- | ---- | ---- | ---- | -115.22%-32.59万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 8.53%388.2万 | 459.17%1,666.9万 | -48.61%1,594.71万 | -57.77%614.6万 | -53.37%315.4万 | -37.19%357.7万 | -25.83%298.1万 | -10.62%3,103.11万 | 11.19%1,455.3万 | 551.01%676.4万 |
| 所得税 | 1.10%82.4万 | 701.02%473.4万 | -45.75%624.86万 | -43.61%416.7万 | -47.19%67.6万 | -55.97%81.5万 | -40.78%59.1万 | 13.61%1,151.87万 | -6.23%739万 | 161.42%128万 |
| 除税后利润 | 10.72%305.8万 | 399.37%1,193.5万 | -50.30%969.84万 | -72.37%197.9万 | -54.81%247.8万 | -28.15%276.2万 | -20.89%239万 | -20.62%1,951.25万 | 37.54%716.3万 | 75.60%548.4万 |
| 持续经营利润 | 10.72%305.8万 | 399.37%1,193.5万 | -50.30%969.84万 | -72.37%197.9万 | -54.81%247.8万 | -28.15%276.2万 | -20.89%239万 | -20.62%1,951.25万 | 37.54%716.3万 | 75.60%548.4万 |
| 归属于少数股东的净利润 | 719.15%38.5万 | 1,442.86%84.6万 | -84.50%62.21万 | -106.57%-28.6万 | 227.98%105.2万 | -95.58%4.7万 | 89.14%-6.3万 | 1,065.17%401.43万 | 725.51%435.3万 | -208.73%-82.2万 |
| 归属于母公司的净利润 | -1.55%267.3万 | 352.06%1,108.9万 | -41.44%907.63万 | -19.40%226.5万 | -77.39%142.6万 | -2.37%271.5万 | -31.88%245.3万 | -38.00%1,549.82万 | -52.40%281万 | 166.41%630.6万 |
| 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 | -1.55%267.3万 | 352.06%1,108.9万 | -41.44%907.63万 | -19.40%226.5万 | -77.39%142.6万 | -2.37%271.5万 | -31.88%245.3万 | -38.00%1,549.82万 | -52.40%281万 | 166.41%630.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -1.49%0.0066 | 350.82%0.0275 | -42.01%0.0225 | -20.00%0.0056 | -77.63%0.0035 | -4.29%0.0067 | -32.22%0.0061 | -37.92%0.0388 | -53.87%0.007 | 167.79%0.0156 |
| 稀释每股收益 | -1.49%0.0066 | 350.82%0.0275 | -42.01%0.0225 | -20.00%0.0056 | -77.63%0.0035 | -4.29%0.0067 | -32.22%0.0061 | -37.92%0.0388 | -52.14%0.007 | 167.79%0.0156 |
| 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。