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 | -0.49%4,521.69万 | -30.48%2.1亿 | -33.73%1.53亿 | -28.33%1.15亿 | -40.51%4,543.83万 | 44.40%3.02亿 | 77.60%2.3亿 | 78.07%1.61亿 | 147.11%7,637.41万 | 88.77%2.09亿 |
| 营业收入 | -0.49%4,521.69万 | -30.48%2.1亿 | -33.73%1.53亿 | -28.33%1.15亿 | -40.51%4,543.83万 | 44.40%3.02亿 | 77.60%2.3亿 | 78.07%1.61亿 | 147.11%7,637.41万 | 88.77%2.09亿 |
| 营业总成本 | 0.57%5,448.64万 | -8.55%2.59亿 | -12.77%1.86亿 | -14.01%1.26亿 | -19.10%5,417.83万 | -3.68%2.84亿 | 9.75%2.14亿 | 7.88%1.47亿 | 18.93%6,697.18万 | 64.50%2.94亿 |
| 营业成本 | 1.93%2,939.87万 | -24.98%1.31亿 | -28.82%9,605.38万 | -20.51%7,336.93万 | -22.62%2,884.31万 | 12.71%1.74亿 | 41.23%1.35亿 | 34.10%9,229.57万 | 51.33%3,727.33万 | 108.28%1.55亿 |
| 营业税金及附加 | -20.20%20.58万 | -36.92%87.38万 | -36.27%71.39万 | -37.75%50.16万 | 30.04%25.79万 | 108.36%138.51万 | 501.20%112.01万 | 309.65%80.58万 | 82.12%19.84万 | 54.48%66.47万 |
| 销售费用 | -7.98%239.77万 | 43.81%1,849.41万 | 18.81%1,003.1万 | 2.96%548.69万 | -19.04%260.57万 | -5.40%1,286.03万 | -4.29%844.28万 | -7.41%532.91万 | -6.78%321.84万 | -9.13%1,359.44万 |
| 管理费用 | -3.59%1,020.27万 | 4.45%4,424.07万 | 9.47%3,450.2万 | 5.39%2,318.65万 | 0.69%1,058.26万 | -19.87%4,235.39万 | -19.87%3,151.66万 | -17.56%2,200.15万 | -7.82%1,051.03万 | 23.01%5,285.88万 |
| 财务费用 | 90.74%84.41万 | 34.38%282.31万 | 23.05%188.48万 | 52.84%114.39万 | 298.92%44.26万 | 3,289.51%210.09万 | 1,719.59%153.17万 | 283.64%74.84万 | -13.80%11.09万 | 103.00%6.2万 |
| -利息费用 | 48.00%131.38万 | 24.27%438.9万 | 18.38%311.86万 | 7.15%192.1万 | 34.67%88.76万 | -0.98%353.18万 | 29.02%263.44万 | 43.86%179.28万 | -38.27%65.91万 | -2.05%356.69万 |
| -利息收入 | -10.42%-47.97万 | 13.24%-158.82万 | 7.55%-131.49万 | 20.39%-84.36万 | 21.97%-43.45万 | 48.17%-183.06万 | 52.02%-142.23万 | 48.38%-105.96万 | 41.19%-55.68万 | 39.89%-353.21万 |
| 研发费用 | -0.08%1,143.73万 | 22.78%6,213.64万 | 19.60%4,317.45万 | -11.97%2,233.53万 | -26.91%1,144.64万 | -30.30%5,060.86万 | -28.79%3,609.78万 | -25.78%2,537.13万 | -5.59%1,566.05万 | 49.92%7,261.12万 |
| 信用减值损失 | -1,937.71%-356.52万 | -144.80%-2,029.25万 | -1,398.41%-1,312.63万 | -532.44%-856.92万 | 2.43%-17.5万 | -230.93%-828.93万 | -108.42%-87.6万 | -111.69%-135.49万 | -102.85%-17.93万 | 143.90%633.13万 |
| 资产减值损失 | 74.92%-65.82万 | -140.47%-2,050.17万 | 31.68%-643.81万 | 44.59%-325.19万 | -3.03%-262.43万 | 62.93%-852.57万 | 41.63%-942.28万 | 64.19%-586.83万 | 10.14%-254.71万 | -187.11%-2,300.16万 |
| 非经营性净收益 | ||||||||||
| 资产处置收益 | --2.62万 | -99.11%9,224.1 | -99.02%1.02万 | -99.15%8,330.64 | ---- | 210.85%103.94万 | 210.57%103.85万 | 198.91%98.1万 | --9,630.76 | 602.72%33.44万 |
| 其他收益 | -93.24%6.41万 | 21.54%533.13万 | 65.22%497.55万 | 35.15%213.82万 | 35.07%94.71万 | -15.80%438.66万 | -15.08%301.14万 | -50.71%158.21万 | -75.18%70.12万 | 67.79%520.97万 |
| 营业利润 | -26.53%-1,340.26万 | -1,248.29%-8,458.24万 | -559.52%-4,825.4万 | -321.43%-2,064万 | -243.39%-1,059.21万 | 107.66%736.59万 | 115.72%1,050.09万 | 119.85%932.13万 | 138.61%738.68万 | -10.10%-9,614.44万 |
| 加:营业外收入 | 11,191,051.35%4.14万 | 93.90%30万 | -99.99%0.54 | -99.98%0.49 | -59.34%0.37 | 4,483.40%15.47万 | 261.17%4,722.18 | 122.06%2,901.31 | -85.46%0.91 | -99.90%3,375.71 |
| 减:营业外支出 | 8,542.66%2.17万 | -77.85%4.96万 | -97.87%3,336.06 | -99.72%436.05 | -99.51%251.65 | 21.97%22.39万 | 559.84%15.65万 | 5,265.88%15.65万 | --5.1万 | --18.36万 |
| 利润总额 | -26.34%-1,338.29万 | -1,255.75%-8,433.2万 | -566.29%-4,825.74万 | -325.14%-2,064.05万 | -244.39%-1,059.24万 | 107.58%729.67万 | 115.49%1,034.92万 | 119.53%916.77万 | 138.35%733.57万 | -14.54%-9,632.47万 |
| 减:所得税费用 | 566.27%32.51万 | 55.78%-192.01万 | 40.23%-37.23万 | -60.25%-72.53万 | 291.72%4.88万 | -72,239.21%-434.23万 | ---62.29万 | ---45.26万 | ---2.55万 | -100.17%-6,002.7 |
| 净利润 | -28.82%-1,370.81万 | -808.06%-8,241.19万 | -536.43%-4,788.5万 | -307.01%-1,991.52万 | -244.56%-1,064.12万 | 112.08%1,163.9万 | 116.42%1,097.21万 | 120.49%962.03万 | 138.48%736.12万 | -9.79%-9,631.87万 |
| 持续经营净利润 | -28.82%-1,370.81万 | -808.06%-8,241.19万 | -536.43%-4,788.5万 | -307.01%-1,991.52万 | -244.56%-1,064.12万 | 112.08%1,163.9万 | 116.42%1,097.21万 | 120.49%962.03万 | 138.48%736.12万 | -9.79%-9,631.87万 |
| 减:少数股东损益 | ---26.4万 | ---11.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -26.34%-1,344.41万 | -807.10%-8,230万 | -536.43%-4,788.5万 | -307.01%-1,991.52万 | -244.56%-1,064.12万 | 112.08%1,163.9万 | 116.42%1,097.21万 | 120.49%962.03万 | 138.48%736.12万 | -9.79%-9,631.87万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.57%-0.18 | -820.00%-1.08 | -550.00%-0.63 | -300.00%-0.26 | -240.00%-0.14 | 111.81%0.15 | 115.91%0.14 | 120.97%0.13 | 140.00%0.1 | -10.43%-1.27 |
| 稀释每股收益 | -28.57%-0.18 | -820.00%-1.08 | -550.00%-0.63 | -300.00%-0.26 | -240.00%-0.14 | 111.90%0.15 | 115.91%0.14 | 120.97%0.13 | 140.00%0.1 | -9.57%-1.26 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -28.82%-1,370.81万 | -808.06%-8,241.19万 | -307.01%-1,991.52万 | -244.56%-1,064.12万 | 112.08%1,163.9万 | 120.49%962.03万 | 138.48%736.12万 | -9.79%-9,631.87万 | ||
| 归属于母公司所有者的综合收益总额 | -26.34%-1,344.41万 | -807.10%-8,230万 | ---- | -307.01%-1,991.52万 | -244.56%-1,064.12万 | 112.08%1,163.9万 | ---- | 120.49%962.03万 | 138.48%736.12万 | -9.79%-9,631.87万 |
| 归属于少数股东的综合收益总额 | ---26.4万 | ---11.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。