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 | 114.38%5,661.45万 | 78.54%2.92亿 | 211.05%2.12亿 | 112.60%7,665.39万 | 212.81%2,640.88万 | -27.39%1.64亿 | -18.82%6,820.09万 | -40.72%3,605.55万 | -37.93%844.25万 | -19.41%2.25亿 |
| 营业收入 | 114.38%5,661.45万 | 78.54%2.92亿 | 211.05%2.12亿 | 112.60%7,665.39万 | 212.81%2,640.88万 | -27.39%1.64亿 | -18.82%6,820.09万 | -40.72%3,605.55万 | -37.93%844.25万 | -19.41%2.25亿 |
| 营业总成本 | 53.73%6,584.87万 | 43.04%3.21亿 | 104.21%2.19亿 | 67.20%1.05亿 | 110.35%4,283.44万 | 2.59%2.24亿 | -6.57%1.07亿 | -18.58%6,295.06万 | -32.75%2,036.31万 | -6.37%2.19亿 |
| 营业成本 | 116.17%4,453.07万 | 71.67%2.32亿 | 216.44%1.54亿 | 127.20%5,742.04万 | 291.28%2,059.97万 | -4.17%1.35亿 | -16.24%4,854.66万 | -36.77%2,527.26万 | -52.85%526.47万 | -12.83%1.41亿 |
| 营业税金及附加 | 69.65%95.62万 | 29.27%284.17万 | 13.82%209.65万 | 25.24%121.31万 | 87.42%56.36万 | 15.14%219.82万 | 47.69%184.2万 | 201.34%96.86万 | 267.50%30.07万 | 69.21%190.92万 |
| 销售费用 | -28.80%150.4万 | 7.39%943.31万 | -3.65%604.52万 | 3.80%415.5万 | 20.11%211.24万 | -2.11%878.43万 | 8.13%627.43万 | 7.29%400.29万 | -12.19%175.87万 | 31.30%897.39万 |
| 管理费用 | 28.21%1,188.99万 | 6.66%3,458.49万 | 20.02%2,656.5万 | 29.26%1,858.6万 | 50.98%927.35万 | 15.50%3,242.66万 | 19.86%2,213.34万 | 11.05%1,437.88万 | -2.15%614.22万 | 35.03%2,807.46万 |
| 财务费用 | 58.57%-23.95万 | 52.11%-419.49万 | 47.77%-391万 | 82.49%-106.84万 | 87.25%-57.82万 | 35.18%-875.91万 | -26.72%-748.66万 | -77.78%-610.31万 | -225.13%-453.39万 | -3,548.72%-1,351.4万 |
| -利息费用 | 2.70%12.87万 | 154.45%88.88万 | 66.24%38.09万 | 149.09%40.61万 | 245.44%12.53万 | 25.40%34.93万 | 568.04%22.91万 | 128.67%16.3万 | 232.53%3.63万 | -48.46%27.86万 |
| -利息收入 | 47.39%-37.82万 | 45.38%-513.89万 | 45.86%-433.49万 | 76.21%-150.38万 | 84.32%-71.89万 | 32.03%-940.9万 | -32.45%-800.73万 | -78.95%-632.07万 | -224.06%-458.5万 | -1,366.98%-1,384.23万 |
| 研发费用 | -33.65%720.74万 | -15.35%4,608.49万 | -3.28%3,491.25万 | 2.12%2,494.99万 | -4.96%1,086.33万 | 4.47%5,444.41万 | -3.47%3,609.55万 | 2.73%2,443.08万 | -5.87%1,143.06万 | 20.40%5,211.24万 |
| 信用减值损失 | -90.92%36.35万 | 176.60%1,043.99万 | -44.44%-409.04万 | 197.90%258.57万 | 722.83%400.2万 | -61.62%-1,362.99万 | -3,642.96%-283.18万 | -4,798.01%-264.12万 | -81.80%48.64万 | -485.22%-843.34万 |
| 资产减值损失 | -142.78%-20.88万 | -21.60%-1,916.6万 | 142.65%7.13万 | 482.30%28.3万 | -771.43%-8.6万 | -221.76%-1,576.15万 | 94.87%-16.73万 | -146.69%-7.4万 | -119.31%-9,869 | 21.96%-489.85万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | -2,454.16%-16.35万 | 100.34%965.27 | 100.34%965.27 | -92.00%390.77 | 101.82%6,945.25 | 5.41%-28.32万 | 5.93%-28.56万 | -49.82%4,887.44 | -606.94%-38.11万 |
| 投资净收益 | 138.79%403.8万 | -16.82%913.43万 | -11.93%737.71万 | -16.45%510.3万 | 135.34%169.1万 | -16.60%1,098.15万 | -10.67%837.61万 | -11.10%610.75万 | 74.55%71.85万 | 125.32%1,316.66万 |
| -其中:对联营合营企业的投资收益 | -196.31%-38.84万 | 4.45%64.75万 | 31.29%93.21万 | 155.55%75.4万 | --40.33万 | --61.99万 | --71万 | --29.51万 | ---- | ---- |
| 资产处置收益 | ---- | 73.93%10.35万 | 765.71%21.65万 | 4,534.84%20.88万 | 2,951.67%5.14万 | -35.23%5.95万 | -328.62%-3.25万 | -1,488.49%-4,708.13 | ---1,804.13 | -66.31%9.19万 |
| 其他收益 | -87.07%68.55万 | 261.57%772.67万 | 161.77%981.74万 | 419.28%895.53万 | 1,680.21%530.24万 | -90.36%213.7万 | -83.17%375.04万 | -83.20%172.46万 | 26.99%29.79万 | 1,005.14%2,216.46万 |
| 营业利润 | 20.29%-435.6万 | 73.51%-2,031.69万 | 120.40%619.97万 | 48.05%-1,146.55万 | 47.58%-546.45万 | -367.74%-7,668.85万 | -943.65%-3,039.27万 | -8,815.63%-2,206.86万 | 21.93%-1,042.47万 | -43.28%2,864.3万 |
| 加:营业外收入 | -96.12%271.6 | 118.55%8,761.79 | 27.31%8,858.97 | 60.93%8,855.55 | 366.61%7,001.55 | -93.83%4,008.97 | 137.65%6,958.77 | 166.29%5,502.73 | 483,932.26%1,500.5 | -43.59%6.49万 |
| 减:营业外支出 | -95.06%9,866.55 | 39.56%34.66万 | 50.73%33.92万 | 65.49%33.86万 | 21,985.31%19.99万 | 55.33%24.83万 | 84.69%22.51万 | 124.14%20.46万 | -80.83%905.1 | -59.58%15.99万 |
| 利润总额 | 22.83%-436.56万 | 73.15%-2,065.47万 | 119.17%586.93万 | 47.03%-1,179.52万 | 45.73%-565.74万 | -369.49%-7,693.28万 | -909.90%-3,061.08万 | -13,678.46%-2,226.77万 | 21.96%-1,042.41万 | -43.15%2,854.8万 |
| 减:所得税费用 | -92.35%2.94万 | 41.16%-922.35万 | 565.95%52.45万 | 228.35%22.72万 | 2,007.87%38.39万 | -1,048.51%-1,567.59万 | 51.12%-11.26万 | -129.48%-17.7万 | 100.80%1.82万 | -77.09%165.27万 |
| 净利润 | 27.25%-439.5万 | 81.34%-1,143.12万 | 117.52%534.48万 | 45.58%-1,202.24万 | 42.15%-604.13万 | -327.76%-6,125.69万 | -988.91%-3,049.83万 | -4,962.90%-2,209.07万 | 5.80%-1,044.23万 | -37.46%2,689.53万 |
| 持续经营净利润 | 27.25%-439.5万 | 81.34%-1,143.12万 | 117.52%534.48万 | 45.58%-1,202.24万 | 42.15%-604.13万 | -327.76%-6,125.69万 | -988.91%-3,049.83万 | -4,962.90%-2,209.07万 | 5.80%-1,044.23万 | -37.46%2,689.53万 |
| 减:少数股东损益 | 6.90%-229.55万 | 231.56%534.64万 | -90.80%-553.28万 | -92.44%-446.85万 | -112.82%-246.57万 | -9.51%-406.39万 | -31.92%-289.98万 | -76.28%-232.2万 | -70.66%-115.86万 | -59.69%-371.11万 |
| 归属于母公司所有者的净利润 | 41.28%-209.95万 | 70.66%-1,677.76万 | 139.41%1,087.76万 | 61.79%-755.39万 | 61.49%-357.56万 | -286.87%-5,719.3万 | -4,480.00%-2,759.85万 | -2,344.03%-1,976.86万 | 10.78%-928.37万 | -32.48%3,060.64万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.00%-0.03 | 69.74%-0.23 | 137.84%0.14 | 61.54%-0.1 | 58.33%-0.05 | -290.00%-0.76 | -3,600.00%-0.37 | -2,700.00%-0.26 | 14.29%-0.12 | -50.00%0.4 |
| 稀释每股收益 | 40.00%-0.03 | 69.74%-0.23 | 137.84%0.14 | 61.54%-0.1 | 58.33%-0.05 | -290.00%-0.76 | -3,600.00%-0.37 | -2,700.00%-0.26 | 14.29%-0.12 | -50.00%0.4 |
| 其他综合收益 | 92.98%-26.62万 | -379.27万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 92.98%-26.62万 | ---- | ---- | ---- | ---379.27万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 27.25%-439.5万 | 82.02%-1,169.74万 | 117.52%534.48万 | 45.58%-1,202.24万 | 42.15%-604.13万 | -341.86%-6,504.96万 | -988.91%-3,049.83万 | -4,962.90%-2,209.07万 | 5.80%-1,044.23万 | -37.46%2,689.53万 |
| 归属于母公司所有者的综合收益总额 | 41.28%-209.95万 | 72.05%-1,704.38万 | 139.41%1,087.76万 | 61.79%-755.39万 | 61.49%-357.56万 | -299.26%-6,098.57万 | -4,480.00%-2,759.85万 | -2,344.03%-1,976.86万 | 10.78%-928.37万 | -32.48%3,060.64万 |
| 归属于少数股东的综合收益总额 | 6.90%-229.55万 | 231.56%534.64万 | -90.80%-553.28万 | -92.44%-446.85万 | -112.82%-246.57万 | -9.51%-406.39万 | -31.92%-289.98万 | -76.28%-232.2万 | -70.66%-115.86万 | -59.69%-371.11万 |
| 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) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。