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 | 11.13%2.52亿 | -22.17%7.27亿 | -22.85%5.94亿 | -28.30%4.02亿 | -13.78%2.27亿 | -10.22%9.34亿 | -6.67%7.7亿 | 3.93%5.6亿 | -26.60%2.63亿 | -12.12%10.4亿 |
| 营业收入 | 11.13%2.52亿 | -22.17%7.27亿 | -22.85%5.94亿 | -28.30%4.02亿 | -13.78%2.27亿 | -10.22%9.34亿 | -6.67%7.7亿 | 3.93%5.6亿 | -26.60%2.63亿 | -12.12%10.4亿 |
| 营业总成本 | 2.57%2.1亿 | -12.93%7.68亿 | -18.67%5.66亿 | -22.34%3.81亿 | -8.77%2.04亿 | -9.05%8.82亿 | -4.85%6.95亿 | 4.89%4.91亿 | -18.42%2.24亿 | 6.46%9.7亿 |
| 营业成本 | 1.69%1.54亿 | -19.33%5.14亿 | -25.05%3.89亿 | -28.68%2.69亿 | -7.73%1.51亿 | -11.77%6.37亿 | -3.87%5.19亿 | 12.97%3.78亿 | -24.57%1.64亿 | 8.16%7.22亿 |
| 营业税金及附加 | -20.56%130.89万 | -9.94%698.62万 | -24.19%496.08万 | -21.87%318.18万 | -7.05%164.76万 | -23.06%775.77万 | -19.53%654.39万 | -28.49%407.24万 | -47.05%177.25万 | 56.05%1,008.28万 |
| 销售费用 | 3.26%1,415.33万 | -0.76%6,633.9万 | 7.77%5,252.5万 | -4.77%2,962.1万 | -30.73%1,370.63万 | 1.13%6,684.92万 | -25.58%4,873.84万 | -27.15%3,110.35万 | 4.88%1,978.73万 | -29.66%6,610.27万 |
| 管理费用 | -3.36%1,108.4万 | -2.76%5,267.25万 | -15.79%3,280.7万 | -8.14%2,232.44万 | -2.76%1,146.89万 | 3.31%5,416.59万 | 12.79%3,895.8万 | 10.85%2,430.2万 | 19.37%1,179.4万 | 34.29%5,243万 |
| 财务费用 | -15.41%473.85万 | 13.94%2,215.12万 | 5.43%1,639.9万 | 15.18%1,177.54万 | 12.42%560.15万 | -17.59%1,944.13万 | -15.24%1,555.41万 | -12.05%1,022.37万 | -1.29%498.26万 | 55.50%2,359万 |
| -利息费用 | -15.61%563.11万 | 5.94%2,639.75万 | 2.86%1,976.85万 | 8.19%1,404.89万 | 2.79%667.3万 | -8.12%2,491.67万 | -3.07%1,921.81万 | 0.48%1,298.57万 | 6.11%649.17万 | 67.88%2,711.95万 |
| -利息收入 | 22.36%-13.19万 | 60.04%-59.66万 | 64.15%-47.57万 | 66.26%-36.29万 | 71.42%-16.99万 | 42.05%-149.3万 | 36.88%-132.66万 | 31.28%-107.57万 | 44.88%-59.44万 | -13.26%-257.62万 |
| 研发费用 | 18.59%2,444.21万 | 9.28%1.07亿 | 4.83%7,020.65万 | 3.37%4,488.36万 | -4.87%2,061.09万 | 1.13%9,761.92万 | 3.28%6,696.94万 | -15.97%4,342.08万 | 8.17%2,166.57万 | 7.68%9,653.02万 |
| 信用减值损失 | -25.55%-1,221.13万 | -479.91%-7,503.7万 | -81.67%-1,040.28万 | -59.63%-792.59万 | 6.89%-972.59万 | 38.79%-1,293.95万 | 80.10%-572.61万 | 68.44%-496.52万 | 41.46%-1,044.53万 | 31.75%-2,114.03万 |
| 资产减值损失 | -122.97%-1,787.79万 | -49.30%-6,707.69万 | -29.84%-2,677.42万 | -94.66%-2,230.86万 | -44.55%-801.79万 | -66.90%-4,492.85万 | -21.93%-2,062.06万 | 11.33%-1,146万 | -153.52%-554.67万 | 45.58%-2,692.02万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | --15.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.07%19.01万 |
| 资产处置收益 | --33.97万 | -956.44%-274.64万 | -238.98%-33.69万 | -238.98%-33.69万 | ---- | 503.14%32.07万 | 404.74%24.24万 | 4,432.67%24.24万 | ---- | -435.57%-7.95万 |
| 其他收益 | 47.02%1,260.03万 | -12.74%2,826.15万 | -16.63%2,292.45万 | -12.60%1,779.03万 | -2.17%857.07万 | 17.29%3,238.64万 | 94.14%2,749.74万 | 143.74%2,035.49万 | 95.26%876.09万 | -8.18%2,761.28万 |
| 营业利润 | 92.73%2,527.68万 | -702.26%-1.58亿 | -82.21%1,342.64万 | -89.50%772.76万 | -58.55%1,311.5万 | -47.01%2,625.81万 | 20.87%7,545.33万 | 43.58%7,357.78万 | -53.63%3,164.23万 | -77.95%4,955.57万 |
| 加:营业外收入 | -21.60%220.46 | 509.43%216.31万 | -82.86%3.27万 | -76.46%9,859.46 | -94.68%281.19 | 29.17%35.49万 | 200.88%19.05万 | -31.23%4.19万 | 371.44%5,280.98 | 67.38%27.48万 |
| 减:营业外支出 | 638.63%30.54万 | -41.57%20.96万 | -71.55%10.75万 | -71.60%5.96万 | 8,106,247.06%4.13万 | 82.67%35.87万 | 206.06%37.78万 | 114.08%20.98万 | -100.00%0.51 | -15.93%19.64万 |
| 利润总额 | 91.00%2,497.16万 | -694.91%-1.56亿 | -82.26%1,335.15万 | -89.54%767.79万 | -58.69%1,307.39万 | -47.10%2,625.43万 | 20.68%7,526.61万 | 43.36%7,340.99万 | -53.56%3,164.75万 | -77.91%4,963.41万 |
| 减:所得税费用 | 193.75%414.89万 | -248.59%-3,095.78万 | -71.36%305.91万 | -81.86%194.16万 | -68.66%141.24万 | -54.62%-888.07万 | 11.25%1,068.14万 | 17.60%1,070.33万 | -55.23%450.68万 | -126.96%-574.35万 |
| 净利润 | 78.56%2,082.27万 | -456.43%-1.25亿 | -84.06%1,029.24万 | -90.85%573.63万 | -57.03%1,166.15万 | -36.55%3,513.5万 | 22.40%6,458.47万 | 48.93%6,270.66万 | -53.27%2,714.08万 | -72.78%5,537.76万 |
| 持续经营净利润 | 78.56%2,082.27万 | -456.43%-1.25亿 | -84.06%1,029.24万 | -90.85%573.63万 | -57.03%1,166.15万 | -36.55%3,513.5万 | 22.40%6,458.47万 | 48.93%6,270.66万 | -53.27%2,714.08万 | -72.78%5,537.76万 |
| 减:少数股东损益 | -1,365.74%-50.97万 | 136.91%196.49万 | 150.73%247.75万 | 187.06%312.06万 | 98.06%-3.48万 | -8.05%-532.3万 | -43.45%-488.36万 | -79.86%-358.46万 | -629.69%-179.69万 | -269.58%-492.62万 |
| 归属于母公司所有者的净利润 | 82.39%2,133.24万 | -414.39%-1.27亿 | -88.75%781.5万 | -96.05%261.57万 | -59.58%1,169.63万 | -32.91%4,045.8万 | 23.68%6,946.83万 | 50.32%6,629.12万 | -50.39%2,893.77万 | -70.55%6,030.38万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.00%0.21 | -415.00%-1.26 | -88.24%0.08 | -95.38%0.03 | -57.14%0.12 | -32.20%0.4 | 23.64%0.68 | 51.16%0.65 | -50.88%0.28 | -70.65%0.59 |
| 稀释每股收益 | 75.00%0.21 | -415.00%-1.26 | -88.24%0.08 | -95.38%0.03 | -57.14%0.12 | -32.20%0.4 | 23.64%0.68 | 51.16%0.65 | -50.88%0.28 | -70.65%0.59 |
| 其他综合收益 | -2.56万 | 13.38%210.3万 | -32.53%185.48万 | 21.71%274.89万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---2.56万 | 13.38%210.3万 | ---- | ---- | ---- | -32.53%185.48万 | ---- | ---- | ---- | 21.71%274.89万 |
| 综合收益总额 | 78.34%2,079.71万 | -432.87%-1.23亿 | -84.06%1,029.24万 | -90.85%573.63万 | -57.03%1,166.15万 | -36.36%3,698.98万 | 22.40%6,458.47万 | 48.93%6,270.66万 | -53.27%2,714.08万 | -71.74%5,812.66万 |
| 归属于母公司所有者的综合收益总额 | 82.17%2,130.68万 | -395.64%-1.25亿 | -88.75%781.5万 | -96.05%261.57万 | -59.58%1,169.63万 | -32.89%4,231.28万 | 23.68%6,946.83万 | 50.32%6,629.12万 | -50.39%2,893.77万 | -69.54%6,305.28万 |
| 归属于少数股东的综合收益总额 | -1,365.74%-50.97万 | 136.91%196.49万 | 150.73%247.75万 | 187.06%312.06万 | 98.06%-3.48万 | -8.05%-532.3万 | -43.45%-488.36万 | -79.86%-358.46万 | -629.69%-179.69万 | -269.58%-492.62万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。