Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
上海石油化工股份
00338
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -30.80%1.58亿 | -63.76%6,943.05万 | -73.55%2,770.58万 | 78.23%3.18亿 | 39.57%2.28亿 | 58.54%1.92亿 | 84.68%1.05亿 | -49.67%1.79亿 | -10.81%1.63亿 | -6.56%1.21亿 |
| 营业收入 | -30.80%1.58亿 | -63.76%6,943.05万 | -73.55%2,770.58万 | 78.23%3.18亿 | 39.57%2.28亿 | 58.54%1.92亿 | 84.68%1.05亿 | -49.67%1.79亿 | -10.81%1.63亿 | -6.56%1.21亿 |
| 营业总成本 | 1.05%1.98亿 | -11.88%1.19亿 | -12.52%5,526.43万 | 8.21%2.86亿 | -1.77%1.96亿 | 0.50%1.35亿 | 13.60%6,317.25万 | -19.76%2.64亿 | -14.14%1.99亿 | -14.92%1.35亿 |
| 营业成本 | -26.44%5,415.25万 | -51.71%2,759.45万 | -63.41%1,318.56万 | 72.09%1.21亿 | 32.76%7,362.14万 | 44.82%5,714.55万 | 195.35%3,603.88万 | -34.68%7,049.21万 | -15.66%5,545.27万 | -18.25%3,945.87万 |
| 营业税金及附加 | 285.02%501.15万 | 186.63%336.37万 | 142.53%169.55万 | -270.26%-93.59万 | -157.47%-270.87万 | -224.01%-388.28万 | -355.62%-398.64万 | -87.99%54.97万 | 13.86%471.35万 | 16.57%313.1万 |
| 销售费用 | -8.01%2,371.61万 | -18.12%1,422.43万 | 26.44%632.4万 | -42.00%2,260.45万 | -5.83%2,578.12万 | 3.59%1,737.26万 | -28.69%500.15万 | 10.75%3,897.21万 | 5.89%2,737.83万 | -1.46%1,677.05万 |
| 管理费用 | 8.12%5,400.32万 | 4.52%3,531.01万 | -0.56%1,510.81万 | -11.53%7,154.43万 | -10.36%4,994.53万 | -13.12%3,378.46万 | -4.54%1,519.36万 | -2.05%8,086.65万 | -2.50%5,571.56万 | 3.97%3,888.74万 |
| 财务费用 | 72.26%-9.59万 | -60.20%-23.1万 | -156.74%-26.32万 | 93.93%-75.79万 | 79.31%-34.57万 | 86.22%-14.42万 | 78.76%-10.25万 | -153.01%-1,249.24万 | -107.45%-167.14万 | -107.01%-104.63万 |
| -利息费用 | -40.31%87.71万 | -78.62%25.59万 | -96.22%1.84万 | 121.90%142.1万 | -51.34%146.93万 | -49.28%119.69万 | -61.43%48.6万 | -126.67%-648.77万 | -86.35%301.98万 | -83.81%235.98万 |
| -利息收入 | 64.51%-65.91万 | 58.05%-57.43万 | 41.93%-34.91万 | 63.29%-223.32万 | 60.80%-185.7万 | 60.19%-136.89万 | 65.84%-60.12万 | -388.94%-608.36万 | -2,792.83%-473.73万 | -3,754.13%-343.81万 |
| 研发费用 | 23.34%6,106.16万 | 25.62%3,893.72万 | 74.24%1,921.42万 | -15.90%7,234.91万 | -14.25%4,950.57万 | -17.11%3,099.68万 | -43.16%1,102.75万 | 13.62%8,602.62万 | 1.59%5,773.49万 | -1.31%3,739.39万 |
| 信用减值损失 | -10.50%-2,635.64万 | -71.80%-1,548.88万 | 51.23%-71.84万 | -257.72%-5,927.68万 | -310.46%-2,385.13万 | -28.48%-901.58万 | 19.94%-147.29万 | 25.08%-1,657.06万 | -21.44%-581.09万 | -976.60%-701.72万 |
| 资产减值损失 | 34.95%-1,215.19万 | 64.82%-295.61万 | -0.17%-364.29万 | -34.29%-2,745.06万 | -40.82%-1,867.95万 | -51.72%-840.17万 | -199.51%-363.67万 | -78.56%-2,044.2万 | -68.03%-1,326.49万 | -27.91%-553.75万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -3.66%568.85万 | -10.93%353.23万 | 3,539.18%218.05万 | 736.45%805.9万 | 429.05%590.47万 | 565.60%396.56万 | ---6.34万 | --96.35万 | --111.61万 | --59.58万 |
| 投资净收益 | 4.89%148.68万 | 6.68%125.68万 | -92.10%21.78万 | -51.03%156.64万 | -9.10%141.75万 | 23.34%117.81万 | 328.22%275.79万 | --319.89万 | --155.94万 | --95.52万 |
| 资产处置收益 | -105.27%-3.9万 | -105.27%-3.9万 | -99.93%385.59 | -38.30%108.96万 | -56.67%73.94万 | -51.91%73.94万 | -49.29%54.06万 | 104.55%176.58万 | --170.67万 | --153.76万 |
| 其他收益 | 46.29%621.59万 | 58.08%452.35万 | 109.82%250.94万 | -83.08%635.17万 | -87.55%424.9万 | -91.22%286.15万 | -86.75%119.6万 | 6.52%3,754.74万 | 2.47%3,414.06万 | 28.35%3,259.09万 |
| 营业利润 | -3,544.01%-6,528.37万 | -223.77%-5,893.96万 | -166.02%-2,701.16万 | 52.79%-3,746.49万 | 111.44%189.56万 | 408.68%4,762.19万 | 364.98%4,091.47万 | -384.58%-7,935.89万 | 41.65%-1,657.35万 | 233.35%936.19万 |
| 加:营业外收入 | -96.37%2,060.75 | -99.86%60.75 | -99.92%28.32 | -98.49%34.09万 | -99.72%5.68万 | -91.58%4.31万 | -92.58%3.73万 | 27,292.41%2,262.66万 | 126,303.64%2,053.01万 | 3,419.82%51.15万 |
| 减:营业外支出 | 15.66%46.25万 | -88.24%3.52万 | ---- | -60.40%45.49万 | 139.10%39.99万 | -56.48%29.98万 | 34.28%30.09万 | -39.01%114.88万 | -165.07%-102.27万 | -50.11%68.88万 |
| 利润总额 | -4,334.68%-6,574.41万 | -224.51%-5,897.48万 | -166.45%-2,701.16万 | 35.08%-3,757.89万 | -68.82%155.25万 | 415.70%4,736.53万 | 347.80%4,065.11万 | -321.90%-5,788.11万 | 116.62%497.93万 | 209.52%918.46万 |
| 减:所得税费用 | 46.49%651.18万 | -87.85%129.87万 | -91.70%45.54万 | 102.74%17.36万 | 131.35%444.53万 | 230.62%1,068.67万 | 312.03%548.91万 | 25.59%-633.02万 | -70.04%-1,417.89万 | -205.43%-818.17万 |
| 净利润 | -2,397.78%-7,225.59万 | -264.33%-6,027.35万 | -178.12%-2,746.7万 | 26.77%-3,775.25万 | -115.10%-289.28万 | 111.21%3,667.86万 | 201.39%3,516.2万 | -249.03%-5,155.09万 | 188.61%1,915.82万 | 404.26%1,736.63万 |
| 持续经营净利润 | -2,397.78%-7,225.59万 | -264.33%-6,027.35万 | -178.12%-2,746.7万 | 26.77%-3,775.25万 | -115.10%-289.28万 | 111.21%3,667.86万 | 201.39%3,516.2万 | -249.03%-5,155.09万 | 188.61%1,915.82万 | 404.26%1,736.63万 |
| 减:少数股东损益 | -34.56%-88.67万 | -40.14%-59.97万 | -79.46%-26.14万 | -9.04%-113.24万 | -101.20%-65.9万 | -102.95%-42.79万 | -36.62%-14.57万 | 15.44%-103.85万 | 61.68%-32.75万 | 67.74%-21.08万 |
| 归属于母公司所有者的净利润 | -3,094.90%-7,136.93万 | -260.82%-5,967.38万 | -177.05%-2,720.56万 | 27.50%-3,662.01万 | -111.46%-223.39万 | 111.11%3,710.65万 | 199.90%3,530.77万 | -241.02%-5,051.24万 | 193.84%1,948.58万 | 447.77%1,757.71万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4,600.00%-0.47 | -262.50%-0.39 | -178.26%-0.18 | 27.27%-0.24 | -107.69%-0.01 | 100.00%0.24 | 187.50%0.23 | -213.79%-0.33 | 172.22%0.13 | 400.00%0.12 |
| 稀释每股收益 | -4,600.00%-0.47 | -262.50%-0.39 | -178.26%-0.18 | 27.27%-0.24 | -107.69%-0.01 | 100.00%0.24 | 187.50%0.23 | -213.79%-0.33 | 172.22%0.13 | 400.00%0.12 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -2,397.78%-7,225.59万 | -264.33%-6,027.35万 | -178.12%-2,746.7万 | 26.77%-3,775.25万 | -115.10%-289.28万 | 111.21%3,667.86万 | 201.39%3,516.2万 | -249.03%-5,155.09万 | 188.61%1,915.82万 | 404.26%1,736.63万 |
| 归属于母公司所有者的综合收益总额 | -3,094.90%-7,136.93万 | -260.82%-5,967.38万 | -177.05%-2,720.56万 | 27.50%-3,662.01万 | -111.46%-223.39万 | 111.11%3,710.65万 | 199.90%3,530.77万 | -241.02%-5,051.24万 | 193.84%1,948.58万 | 447.77%1,757.71万 |
| 归属于少数股东的综合收益总额 | -34.56%-88.67万 | -40.14%-59.97万 | -79.46%-26.14万 | -9.04%-113.24万 | -101.20%-65.9万 | -102.95%-42.79万 | -36.62%-14.57万 | 15.44%-103.85万 | 61.68%-32.75万 | 67.74%-21.08万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。