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
| (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 | 88.26%4.18亿 | 31.80%10亿 | 31.85%7.71亿 | 26.48%5.19亿 | 30.48%2.22亿 | -4.43%7.59亿 | -0.52%5.85亿 | 14.93%4.1亿 | 13.24%1.7亿 | 32.02%7.94亿 |
| 营业收入 | 88.26%4.18亿 | 31.80%10亿 | 31.85%7.71亿 | 26.48%5.19亿 | 30.48%2.22亿 | -4.43%7.59亿 | -0.52%5.85亿 | 14.93%4.1亿 | 13.24%1.7亿 | 32.02%7.94亿 |
| 营业总成本 | 18.19%2.14亿 | 24.16%7.69亿 | 21.59%5.89亿 | 25.99%4.06亿 | 22.12%1.81亿 | 2.48%6.19亿 | 5.78%4.85亿 | 14.12%3.22亿 | 21.58%1.48亿 | 44.60%6.04亿 |
| 营业成本 | 24.70%1.79亿 | 29.69%5.96亿 | 32.11%4.66亿 | 37.62%3.24亿 | 34.12%1.43亿 | 6.10%4.6亿 | 7.41%3.53亿 | 19.57%2.36亿 | 29.97%1.07亿 | 40.74%4.33亿 |
| 营业税金及附加 | 252.83%354.98万 | 97.33%753.41万 | 81.09%518.44万 | 36.44%267.47万 | 4.63%100.61万 | 26.36%381.81万 | 30.08%286.28万 | 54.28%196.03万 | 109.62%96.16万 | 8.44%302.17万 |
| 销售费用 | 9.71%768.04万 | 13.48%3,744.54万 | -5.14%2,690.87万 | -1.98%1,821.25万 | -17.32%700.05万 | -11.85%3,299.69万 | -2.86%2,836.66万 | -2.03%1,857.98万 | 3.35%846.67万 | 104.39%3,743.06万 |
| 管理费用 | 15.34%935.05万 | 1.18%3,468.54万 | -10.27%2,429.55万 | -8.77%1,658.05万 | -10.49%810.66万 | -16.58%3,428.05万 | -11.71%2,707.5万 | -16.01%1,817.45万 | -18.53%905.66万 | 18.92%4,109.34万 |
| 财务费用 | -78.38%213.45万 | 6.85%4,022.06万 | 10.27%3,020.46万 | 15.70%1,982.14万 | 19.82%987.07万 | 31.98%3,764.08万 | 28.59%2,739.05万 | 27.96%1,713.21万 | 23.08%823.77万 | 123.00%2,851.99万 |
| -利息费用 | -81.25%189.8万 | 5.67%4,045.45万 | 9.47%3,052.21万 | 14.91%2,015.75万 | 21.14%1,012.28万 | 27.43%3,828.23万 | 22.57%2,788.22万 | 20.90%1,754.13万 | 14.32%835.63万 | 99.23%3,004.1万 |
| -利息收入 | 73.57%-4.66万 | 53.43%-34.33万 | 52.33%-29.92万 | 42.68%-26.61万 | 13.63%-17.65万 | 64.10%-73.72万 | 65.22%-62.77万 | 67.19%-46.43万 | 71.39%-20.44万 | 26.93%-205.33万 |
| 研发费用 | 6.84%1,254.32万 | 3.81%5,268.78万 | -20.72%3,655.67万 | -20.80%2,422.92万 | -19.92%1,173.97万 | -16.62%5,075.27万 | -0.38%4,610.99万 | 2.33%3,059.2万 | 10.67%1,465.99万 | 46.48%6,087.08万 |
| 信用减值损失 | 48.78%-377.29万 | 142.00%403.9万 | 73.50%-237.45万 | -76.10%-763.12万 | -226.49%-736.57万 | 10.12%-961.77万 | 8.92%-895.88万 | 14.84%-433.34万 | -1.11%-225.61万 | -151.67%-1,070.06万 |
| 资产减值损失 | 205.52%350万 | -66.40%-3,222.17万 | -161.11%-2,500.63万 | -77.75%-1,181.76万 | -72.26%-331.69万 | -179.92%-1,936.39万 | -994.71%-957.68万 | -742.97%-664.83万 | -708.14%-192.56万 | -135.64%-691.78万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 4,390.82%48.47万 | -1.89%157.02万 | -0.95%104.13万 | -24.85%52.61万 | -97.47%1.08万 | 975.39%160.04万 | 247.23%105.13万 | 426.54%70万 | 67.21%42.6万 | 175.42%14.88万 |
| 投资净收益 | 131.28%96.91万 | -75.19%10.32万 | -67.60%13.47万 | 7.23%25.04万 | 640.25%41.9万 | -85.49%41.59万 | -81.88%41.59万 | -87.87%23.35万 | -94.83%5.66万 | -26.79%286.57万 |
| -其中:对联营合营企业的投资收益 | --62.81万 | ---31.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | -750.25%-69.92万 | ---67.25万 | ---2,031.89 | ---2,031.89 | 85.43%-8.22万 | ---- | ---- | ---- | -14,763.36%-56.43万 |
| 其他收益 | -9.96%266.02万 | -11.20%655.9万 | -9.03%478.43万 | -10.81%387.79万 | 119.52%295.43万 | 19.65%738.65万 | 100.93%525.93万 | 105.34%434.78万 | 7.12%134.58万 | 127.00%617.35万 |
| 非经营性净收益调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 515.61%2.08亿 | 75.48%2.11亿 | 80.86%1.59亿 | 19.21%9,857.21万 | 71.95%3,379.38万 | -33.58%1.2亿 | -28.61%8,811.18万 | 12.96%8,268.71万 | -31.17%1,965.32万 | -1.04%1.81亿 |
| 加:营业外收入 | ---- | -18.44%3,702.49 | 22,614.96%622.39 | -14.65%2.33 | -64.38%0.83 | -99.71%4,539.84 | -99.99%2.74 | -99.99%2.73 | -99.98%2.33 | -63.60%156.05万 |
| 减:营业外支出 | -53.74%3.64万 | 101.05%54.36万 | 12.20%25.19万 | 88.51%10.37万 | 97.28%7.86万 | 81.29%27.04万 | 78.07%22.45万 | -50.46%5.5万 | -91.69%3.99万 | -84.03%14.91万 |
| 利润总额 | 516.94%2.08亿 | 75.42%2.11亿 | 81.04%1.59亿 | 19.16%9,846.83万 | 71.90%3,371.52万 | -34.24%1.2亿 | -28.75%8,788.73万 | 13.00%8,263.21万 | -30.16%1,961.34万 | -2.06%1.83亿 |
| 减:所得税费用 | 632.28%3,288.78万 | 83.34%2,409.69万 | 100.00%2,166.18万 | 21.64%1,300.87万 | 85.38%449.11万 | -46.86%1,314.33万 | -38.84%1,083.09万 | -0.59%1,069.44万 | -39.08%242.26万 | 20.48%2,473.57万 |
| 净利润 | 499.21%1.75亿 | 74.44%1.87亿 | 78.37%1.37亿 | 18.80%8,545.97万 | 70.00%2,922.4万 | -32.26%1.07亿 | -27.06%7,705.64万 | 15.35%7,193.77万 | -28.69%1,719.08万 | -4.85%1.58亿 |
| 持续经营净利润 | 499.21%1.75亿 | 74.44%1.87亿 | 78.37%1.37亿 | 18.80%8,545.97万 | 70.00%2,922.4万 | -32.26%1.07亿 | -27.06%7,705.64万 | 15.35%7,193.77万 | -28.69%1,719.08万 | -4.85%1.58亿 |
| 减:少数股东损益 | ---7.63万 | ---6.13万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 499.47%1.75亿 | 74.50%1.87亿 | 78.37%1.37亿 | 18.80%8,545.97万 | 70.00%2,922.4万 | -32.26%1.07亿 | -27.06%7,705.64万 | 15.35%7,193.77万 | -28.69%1,719.08万 | -4.85%1.58亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 438.24%1.83 | 73.17%2.13 | 77.53%1.58 | 18.07%0.98 | 21.43%0.34 | -51.95%1.23 | -47.95%0.89 | -17.82%0.83 | -28.21%0.28 | -4.83%2.56 |
| 稀释每股收益 | 438.24%1.83 | 73.17%2.13 | 77.53%1.58 | 18.07%0.98 | 21.43%0.34 | -51.95%1.23 | -47.95%0.89 | -17.82%0.83 | -28.21%0.28 | -4.83%2.56 |
| 其他综合收益 | -1.5万 | 2,071.41 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---1.5万 | --2,071.41 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 499.16%1.75亿 | 74.45%1.87亿 | 78.37%1.37亿 | 18.80%8,545.97万 | 70.00%2,922.4万 | -32.26%1.07亿 | -27.06%7,705.64万 | 15.35%7,193.77万 | -28.69%1,719.08万 | -4.85%1.58亿 |
| 归属于母公司所有者的综合收益总额 | 499.42%1.75亿 | 74.50%1.87亿 | 78.37%1.37亿 | ---- | 70.00%2,922.4万 | -32.26%1.07亿 | -27.06%7,705.64万 | ---- | -28.69%1,719.08万 | -4.85%1.58亿 |
| 归属于少数股东的综合收益总额 | ---7.63万 | ---6.13万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
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。