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
| (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 | -3.49%5.83亿 | -12.56%25.21亿 | -13.06%18.48亿 | -12.70%12.19亿 | -9.07%6.04亿 | 4.11%28.84亿 | 3.49%21.26亿 | 5.13%13.96亿 | 1.36%6.64亿 | 6.20%27.7亿 |
| 营业收入 | -3.49%5.83亿 | -12.56%25.21亿 | -13.06%18.48亿 | -12.70%12.19亿 | -9.07%6.04亿 | 4.11%28.84亿 | 3.49%21.26亿 | 5.13%13.96亿 | 1.36%6.64亿 | 6.20%27.7亿 |
| 营业总成本 | 4.24%6.27亿 | -10.20%25.74亿 | -12.46%18.51亿 | -12.14%12.2亿 | -9.05%6.02亿 | 6.52%28.66亿 | 7.83%21.14亿 | 9.47%13.88亿 | 6.22%6.62亿 | 9.90%26.91亿 |
| 营业成本 | 1.83%4.72亿 | -13.54%19.91亿 | -15.85%14.39亿 | -15.52%9.47亿 | -11.89%4.64亿 | 5.43%23.02亿 | 8.72%17.1亿 | 9.46%11.21亿 | 3.74%5.26亿 | 7.39%21.84亿 |
| 营业税金及附加 | 23.66%460.72万 | 9.33%1,314.57万 | -8.08%790.93万 | 1.97%611.28万 | 39.63%372.59万 | 43.57%1,202.37万 | 25.14%860.47万 | 30.04%599.5万 | 12.05%266.84万 | 26.54%837.47万 |
| 销售费用 | 3.45%4,678.47万 | -7.81%1.9亿 | -8.69%1.35亿 | -8.90%8,982.44万 | -15.36%4,522.66万 | -2.38%2.06亿 | -5.65%1.48亿 | 0.28%9,859.79万 | 17.94%5,343.34万 | 30.19%2.11亿 |
| 管理费用 | 26.31%5,343.12万 | 10.62%1.8亿 | 16.20%1.26亿 | 17.52%8,112.42万 | 22.95%4,230.12万 | 30.43%1.63亿 | 15.23%1.09亿 | 20.99%6,903.01万 | 21.86%3,440.58万 | 18.10%1.25亿 |
| 财务费用 | 20.66%1,155.62万 | 24.88%4,394.7万 | 16.43%2,972.36万 | 13.00%1,952.94万 | 35.47%957.75万 | 64.38%3,519.28万 | 70.80%2,552.87万 | 70.57%1,728.22万 | 90.88%706.96万 | -4.75%2,140.88万 |
| -利息费用 | 9.98%1,117.58万 | 10.50%4,510.8万 | -0.42%3,080.16万 | 1.24%2,078.46万 | 8.00%1,016.19万 | 45.87%4,082.16万 | 51.33%3,093.25万 | 55.44%2,053.1万 | 51.27%940.93万 | 3.65%2,798.58万 |
| -利息收入 | 64.78%-66.8万 | 42.69%-567.22万 | 40.60%-480.01万 | 37.36%-349.9万 | 36.51%-189.65万 | 29.22%-989.78万 | 29.36%-808.13万 | 30.04%-558.56万 | 26.49%-298.73万 | -35.31%-1,398.39万 |
| 研发费用 | 4.00%3,901.24万 | 5.76%1.56亿 | -0.45%1.13亿 | -0.21%7,596.99万 | -1.51%3,751.35万 | 4.63%1.48亿 | -1.24%1.14亿 | 3.20%7,612.66万 | 5.07%3,808.94万 | 19.71%1.41亿 |
| 信用减值损失 | -42.68%-408.13万 | 36.58%-498.67万 | -1,386.70%-973.92万 | -798.84%-805.84万 | -137.71%-286.05万 | 30.72%-786.26万 | 104.81%75.69万 | 111.21%115.31万 | 84.12%-120.34万 | 28.90%-1,134.93万 |
| 资产减值损失 | -160.53%-13.19万 | -311.30%-6,202.93万 | 4.84%-457.65万 | -45.37%-357.26万 | 21,731.25%21.79万 | -55.44%-1,508.11万 | -1,903.77%-480.92万 | -1,531.61%-245.76万 | -99.01%998.26 | 12.31%-970.2万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---6.73万 | 1,012.53%1,969.56万 | --765.96万 | --765.96万 | ---- | -85.55%177.03万 | ---- | ---- | ---- | --1,225.53万 |
| 投资净收益 | 315.02%21.22万 | 116.37%154.13万 | 1,698.41%232.3万 | 1,576.40%141.48万 | -104.87%-9.87万 | 176.99%71.23万 | 109.00%12.92万 | 113.76%8.44万 | 86.07%-4.82万 | -1,122.65%-92.53万 |
| -其中:对联营合营企业的投资收益 | ---- | 84.06%86.7万 | ---- | ---- | ---- | 147.00%47.1万 | ---- | ---- | ---- | -3,044.10%-100.22万 |
| 资产处置收益 | 95.22%-282.27 | -103.86%-7.28万 | -334.06%-6.51万 | -142.32%-2.12万 | -108.49%-5,911.03 | 161.48%188.46万 | 116.75%2.78万 | 499.41%5万 | 656.09%6.96万 | --72.08万 |
| 其他收益 | 303.00%1,236.21万 | 75.44%2,396.59万 | 102.17%1,125.95万 | 146.80%870.28万 | 85.68%306.75万 | -13.15%1,366.05万 | -58.17%556.94万 | -69.31%352.63万 | -52.62%165.2万 | -17.96%1,572.93万 |
| 营业利润 | -1,615.15%-3,624.6万 | -711.28%-7,459.46万 | -67.43%435.92万 | -48.16%533.02万 | -18.80%239.22万 | -85.74%1,220.3万 | -85.00%1,338.37万 | -82.93%1,028.25万 | -89.47%294.62万 | -43.60%8,554.97万 |
| 加:营业外收入 | -66.60%6.28万 | 8,025.10%3,529.08万 | -30.41%28.36万 | -29.53%23.6万 | -44.35%18.79万 | -34.10%43.43万 | 749.53%40.76万 | 615.90%33.49万 | 2,619.91%33.77万 | 902.59%65.9万 |
| 减:营业外支出 | -50.26%37.42万 | -60.15%227.46万 | -66.08%166.62万 | -80.73%91.81万 | -8.24%75.24万 | 461.88%570.77万 | 732.62%491.29万 | 1,563.24%476.3万 | 1,757.65%82万 | 55.97%101.58万 |
| 利润总额 | -2,100.14%-3,655.74万 | -700.00%-4,157.85万 | -66.47%297.66万 | -20.60%464.82万 | -25.82%182.77万 | -91.87%692.97万 | -89.99%887.84万 | -90.24%585.44万 | -91.18%246.39万 | -43.62%8,519.3万 |
| 减:所得税费用 | -1,994.04%-58.36万 | 314.04%178.7万 | -86.15%26.83万 | -82.32%35.61万 | -102.04%-2.79万 | -108.45%-83.49万 | -85.07%193.69万 | -73.91%201.4万 | -20.99%136.46万 | -49.02%987.87万 |
| 净利润 | -2,038.65%-3,597.39万 | -658.50%-4,336.55万 | -60.99%270.83万 | 11.76%429.21万 | 68.80%185.56万 | -89.69%776.46万 | -90.83%694.16万 | -92.66%384.04万 | -95.81%109.93万 | -42.82%7,531.43万 |
| 持续经营净利润 | -2,038.65%-3,597.39万 | -658.50%-4,336.55万 | -60.99%270.83万 | 11.76%429.21万 | 68.80%185.56万 | -89.69%776.46万 | -90.83%694.16万 | -92.66%384.04万 | -95.81%109.93万 | -42.82%7,531.43万 |
| 减:少数股东损益 | -9.54%-358.64万 | -142.69%-1,244.57万 | -205.80%-845.95万 | -335.19%-547.31万 | -170.90%-327.42万 | -286.97%-512.83万 | -171.73%-276.64万 | -168.64%-125.76万 | -208.00%-120.86万 | -60.31%274.28万 |
| 归属于母公司所有者的净利润 | -731.36%-3,238.75万 | -339.82%-3,091.98万 | 15.04%1,116.78万 | 91.55%976.52万 | 122.27%512.98万 | -82.23%1,289.29万 | -86.49%970.79万 | -89.90%509.8万 | -90.81%230.79万 | -41.85%7,257.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -766.67%-0.2 | -337.50%-0.19 | 16.67%0.07 | 100.00%0.06 | 50.00%0.03 | -87.10%0.08 | -90.16%0.06 | -95.00%0.03 | -93.33%0.02 | -60.76%0.62 |
| 稀释每股收益 | -766.67%-0.2 | -337.50%-0.19 | 16.67%0.07 | 100.00%0.06 | 50.00%0.03 | -87.10%0.08 | -90.16%0.06 | -95.00%0.03 | -93.33%0.02 | -60.76%0.62 |
| 其他综合收益 | -4,165.33%-376.64万 | -254.95%-141.31万 | -13.43%-73.61万 | -170.02%-26.42万 | -184.57%-8.83万 | -4.12%91.19万 | -135.35%-64.9万 | -83.02%37.74万 | 114.43%10.44万 | -71.02%95.12万 |
| 归属于母公司所有者的其他综合收益总额 | -4,165.33%-376.64万 | -254.95%-141.31万 | -13.43%-73.61万 | -170.02%-26.42万 | -184.57%-8.83万 | -4.12%91.19万 | -135.35%-64.9万 | -83.02%37.74万 | 114.43%10.44万 | -71.02%95.12万 |
| 综合收益总额 | -2,348.63%-3,974.03万 | -616.09%-4,477.85万 | -68.66%197.21万 | -4.50%402.79万 | 46.82%176.73万 | -88.62%867.66万 | -91.89%629.26万 | -92.26%421.78万 | -95.28%120.37万 | -43.51%7,626.55万 |
| 归属于母公司所有者的综合收益总额 | -817.13%-3,615.39万 | -334.21%-3,233.28万 | 15.15%1,043.17万 | 73.52%950.09万 | 108.99%504.15万 | -81.22%1,380.49万 | -87.71%905.9万 | -89.61%547.54万 | -90.10%241.23万 | -42.60%7,352.27万 |
| 归属于少数股东的综合收益总额 | -9.54%-358.64万 | -142.69%-1,244.57万 | -205.80%-845.95万 | -335.19%-547.31万 | -170.90%-327.42万 | -286.97%-512.83万 | -171.73%-276.64万 | -168.64%-125.76万 | -208.00%-120.86万 | -60.31%274.28万 |
| 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。