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 | -8.26%1.14亿 | -11.59%5.26亿 | -8.58%3.87亿 | -11.08%2.56亿 | -8.51%1.25亿 | -6.22%5.95亿 | -10.02%4.24亿 | -14.35%2.88亿 | -17.14%1.36亿 | -13.42%6.35亿 |
| 营业收入 | -8.26%1.14亿 | -11.59%5.26亿 | -8.58%3.87亿 | -11.08%2.56亿 | -8.51%1.25亿 | -6.22%5.95亿 | -10.02%4.24亿 | -14.35%2.88亿 | -17.14%1.36亿 | -13.42%6.35亿 |
| 营业总成本 | -17.69%1.1亿 | -0.72%5.38亿 | 4.20%3.98亿 | 2.45%2.69亿 | 3.74%1.33亿 | -4.46%5.41亿 | -4.68%3.82亿 | -1.24%2.63亿 | 0.09%1.29亿 | 1.62%5.67亿 |
| 营业成本 | -22.34%7,651.95万 | 1.68%3.94亿 | 7.97%2.93亿 | 6.72%2.01亿 | 6.93%9,853.19万 | -2.70%3.88亿 | -6.06%2.72亿 | -0.82%1.88亿 | 0.99%9,214.44万 | -1.48%3.99亿 |
| 营业税金及附加 | -8.82%235.88万 | -12.28%994.91万 | -10.52%763.98万 | -9.61%510.87万 | 5.45%258.7万 | 5.89%1,134.23万 | 40.80%853.76万 | 38.08%565.18万 | 35.15%245.32万 | 80.54%1,071.18万 |
| 销售费用 | 35.28%475.33万 | 10.02%2,191.89万 | -13.02%1,361.12万 | -2.86%800.3万 | -15.04%351.38万 | -2.07%1,992.31万 | 10.89%1,564.87万 | -7.90%823.83万 | -7.30%413.58万 | 26.39%2,034.52万 |
| 管理费用 | -11.01%1,737.17万 | -5.76%7,630.74万 | -3.67%5,813.9万 | -8.97%3,718.17万 | -6.66%1,952.07万 | -13.79%8,096.72万 | -8.85%6,035.51万 | -6.97%4,084.36万 | -8.39%2,091.25万 | 4.82%9,391.91万 |
| 财务费用 | 19.08%333.58万 | -9.25%969.9万 | 47.84%756.26万 | 1.71%466.14万 | 211.19%280.13万 | -7.86%1,068.75万 | 399.70%511.53万 | 468.76%458.32万 | 162.83%90.02万 | 219.42%1,159.94万 |
| -利息费用 | -48.51%144.99万 | -19.94%1,218.52万 | -8.00%685.2万 | ---- | 16.43%281.57万 | -31.27%1,522.08万 | 87.66%744.82万 | 76.69%784.51万 | -39.44%241.84万 | -23.37%2,214.57万 |
| -利息收入 | 46.27%-30.38万 | 54.76%-223.69万 | 56.89%-189.9万 | ---- | 72.55%-56.53万 | 47.85%-494.49万 | 41.33%-440.48万 | 32.44%-333.05万 | 29.32%-205.92万 | -43.16%-948.23万 |
| 研发费用 | -15.22%546.9万 | -17.37%2,541.98万 | -13.94%1,784.36万 | -11.99%1,351.49万 | -19.92%645.1万 | -2.75%3,076.47万 | -23.10%2,073.49万 | -17.72%1,535.67万 | -15.81%805.58万 | -16.59%3,163.42万 |
| 信用减值损失 | -130.24%-51.36万 | 115.97%119.52万 | 255.13%280.33万 | 271.07%281.49万 | 188.39%169.82万 | 55.89%-748.41万 | 82.77%-180.71万 | 110.20%75.86万 | 113.13%58.89万 | -145.43%-1,696.73万 |
| 资产减值损失 | 112.13%15.08万 | 6.54%354.17万 | -76.20%28.78万 | -199.11%-124.14万 | -170.87%-124.31万 | 113.25%332.43万 | 614.79%120.92万 | 2,836.12%125.25万 | 3,748.04%175.39万 | -710.63%-2,508.73万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -26.07%342.21万 | -35.41%1,433.39万 | -35.41%1,142.71万 | -23.80%920.82万 | -23.44%462.9万 | -15.38%2,219.25万 | -18.47%1,769.26万 | -29.76%1,208.48万 | 107.17%604.6万 | 231.09%2,622.54万 |
| 投资净收益 | -14.69%238.98万 | 37.02%1,399.66万 | 74.41%912.4万 | 95.93%625.44万 | 85.47%280.12万 | 41.04%1,021.49万 | 78.04%523.15万 | 142.39%319.22万 | --151.03万 | 846.44%724.27万 |
| -其中:对联营合营企业的投资收益 | ---- | --167.77万 | ---- | --16.26万 | ---- | ---- | ---- | ---- | ---- | -114.03%-3.35万 |
| 资产处置收益 | ---14.8万 | 72.54%-1.72万 | --40.24万 | --40.15万 | ---- | 87.09%-6.27万 | --0 | ---- | ---- | -318.76%-48.57万 |
| 其他收益 | -71.26%52.55万 | -58.63%738.25万 | -48.68%545.91万 | -56.58%367.59万 | -17.86%182.83万 | -21.62%1,784.54万 | -16.01%1,063.75万 | -3.38%846.59万 | -35.05%222.58万 | 8.55%2,276.73万 |
| 营业利润 | 870.25%1,048.44万 | -70.77%2,919.92万 | -74.81%1,881.72万 | -83.56%846.21万 | -94.57%108.06万 | 22.17%9,990.39万 | -22.48%7,470.64万 | -42.93%5,148.01万 | -47.53%1,989.7万 | -58.06%8,177.23万 |
| 加:营业外收入 | 359.65%8万 | -88.12%6.79万 | -89.03%4.92万 | -98.62%5,391.14 | 481.51%1.74万 | 334.94%57.16万 | 1,127.09%44.79万 | 976.09%39.11万 | -556.14%-4,562.29 | -97.73%13.14万 |
| 减:营业外支出 | -94.62%962.91 | -69.07%21.99万 | -85.69%4.08万 | -99.59%254.68 | -66.76%1.79万 | -7.01%71.08万 | 217.38%28.48万 | 60.64%6.14万 | 69.86%5.38万 | 24.01%76.44万 |
| 利润总额 | 878.01%1,056.34万 | -70.88%2,904.72万 | -74.86%1,882.56万 | -83.66%846.72万 | -94.56%108.01万 | 22.95%9,976.48万 | -22.27%7,486.95万 | -42.56%5,180.99万 | -47.64%1,983.86万 | -59.46%8,113.93万 |
| 减:所得税费用 | 686.42%353.11万 | -39.00%1,667.07万 | -25.12%1,174.22万 | -5.21%904.33万 | -88.74%44.9万 | -5.99%2,732.72万 | -13.33%1,568.23万 | -42.07%954.01万 | -42.52%398.71万 | -12.04%2,906.78万 |
| 净利润 | 1,014.31%703.23万 | -82.91%1,237.65万 | -88.03%708.34万 | -101.36%-57.61万 | -96.02%63.11万 | 39.11%7,243.76万 | -24.34%5,918.72万 | -42.67%4,226.98万 | -48.79%1,585.15万 | -68.84%5,207.15万 |
| 持续经营净利润 | 1,014.31%703.23万 | -82.91%1,237.65万 | -88.03%708.34万 | -101.36%-57.61万 | -96.02%63.11万 | 39.11%7,243.76万 | -24.34%5,918.72万 | -42.67%4,226.98万 | -48.79%1,585.15万 | -68.84%5,207.15万 |
| 减:少数股东损益 | 16.31%-371.42万 | 38.64%-1,078.92万 | 47.43%-832.56万 | 40.32%-625.95万 | 32.03%-443.82万 | 51.55%-1,758.32万 | 15.09%-1,583.57万 | 2.68%-1,048.85万 | -25.14%-652.92万 | -361.67%-3,629.09万 |
| 归属于母公司所有者的净利润 | 111.99%1,074.65万 | -74.27%2,316.58万 | -79.46%1,540.9万 | -89.23%568.35万 | -77.35%506.93万 | 1.88%9,002.08万 | -22.56%7,502.3万 | -37.57%5,275.83万 | -38.12%2,238.07万 | -49.50%8,836.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.08 | -73.85%0.17 | -79.63%0.11 | -89.47%0.04 | -75.00%0.04 | 1.56%0.65 | -22.86%0.54 | -37.70%0.38 | -38.46%0.16 | -57.89%0.64 |
| 稀释每股收益 | 100.00%0.08 | -73.85%0.17 | -79.63%0.11 | -89.47%0.04 | -75.00%0.04 | 1.56%0.65 | -22.86%0.54 | -37.70%0.38 | -38.46%0.16 | -57.89%0.64 |
| 其他综合收益 | ||||||||||
| 加:影响综合收益总额的调整项目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 1,014.31%703.23万 | -82.91%1,237.65万 | -88.03%708.34万 | -101.36%-57.61万 | -96.02%63.11万 | 39.11%7,243.76万 | -24.34%5,918.72万 | -42.67%4,226.98万 | -48.79%1,585.15万 | -68.84%5,207.15万 |
| 归属于母公司所有者的综合收益总额 | 111.99%1,074.65万 | -74.27%2,316.58万 | -79.46%1,540.9万 | -89.23%568.35万 | -77.35%506.93万 | 1.88%9,002.08万 | -22.56%7,502.3万 | -37.57%5,275.83万 | -38.12%2,238.07万 | -49.50%8,836.24万 |
| 归属于少数股东的综合收益总额 | 16.31%-371.42万 | 38.64%-1,078.92万 | 47.43%-832.56万 | 40.32%-625.95万 | 32.03%-443.82万 | 51.55%-1,758.32万 | 15.09%-1,583.57万 | 2.68%-1,048.85万 | -25.14%-652.92万 | -361.67%-3,629.09万 |
| 加:影响母公司综合收益总额的调整项目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。