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 | -6.62%4,412.11万 | 5.07%3.08亿 | 8.49%1.55亿 | 10.98%1.06亿 | 11.94%4,725.13万 | 0.93%2.94亿 | 7.55%1.43亿 | 2.22%9,507.92万 | 18.98%4,221.15万 | 23.17%2.91亿 |
| 营业收入 | -6.62%4,412.11万 | 5.07%3.08亿 | 8.49%1.55亿 | 10.98%1.06亿 | 11.94%4,725.13万 | 0.93%2.94亿 | 7.55%1.43亿 | 2.22%9,507.92万 | 18.98%4,221.15万 | 23.17%2.91亿 |
| 营业总成本 | 0.73%6,961.1万 | 16.66%3.64亿 | 16.27%2.3亿 | 24.30%1.54亿 | 15.75%6,910.5万 | 18.24%3.12亿 | 14.18%1.98亿 | 13.26%1.24亿 | 21.98%5,970.13万 | 32.82%2.64亿 |
| 营业成本 | 24.32%1,510.23万 | 32.65%1.07亿 | 21.09%4,280.24万 | 34.57%3,039.61万 | 7.34%1,214.82万 | 7.01%8,032.02万 | -5.39%3,534.72万 | -11.01%2,258.83万 | 1.74%1,131.78万 | 42.48%7,505.57万 |
| 营业税金及附加 | -67.60%11.69万 | -21.36%193.81万 | -19.04%121.14万 | 0.85%89.65万 | 4.65%36.08万 | -20.23%246.46万 | 77.54%149.63万 | 19.84%88.9万 | 23.58%34.47万 | 8.28%308.96万 |
| 销售费用 | -3.89%2,890.28万 | 12.85%1.41亿 | 8.62%9,788.52万 | 16.98%6,569.88万 | 11.14%3,007.13万 | 18.63%1.25亿 | 24.48%9,011.93万 | 30.57%5,616.1万 | 41.32%2,705.64万 | 41.31%1.06亿 |
| 管理费用 | 10.72%757.55万 | -13.38%3,071.31万 | -5.74%2,509.56万 | -7.91%1,706.47万 | -27.30%684.19万 | 14.95%3,545.91万 | 27.95%2,662.48万 | 32.02%1,853.12万 | 41.06%941.14万 | 43.65%3,084.63万 |
| 财务费用 | 20.08%-18.36万 | 74.72%-57.56万 | 93.70%-49.88万 | 87.44%-57.79万 | 91.30%-22.97万 | 63.32%-227.68万 | -2,606.16%-792.02万 | -641.89%-460.16万 | -4,664.76%-264.11万 | -890.77%-620.79万 |
| -利息费用 | -82.96%5.6万 | 36.33%98.22万 | ---- | 195.60%45.66万 | 343.15%32.88万 | -1.51%72.05万 | ---- | --15.45万 | -4.78%7.42万 | 141.44%73.16万 |
| -利息收入 | 49.05%-28.39万 | 46.83%-163.83万 | ---- | 77.52%-105.28万 | 78.96%-55.71万 | 55.90%-308.11万 | ---- | ---468.45万 | -1,688.51%-264.8万 | -597.82%-698.68万 |
| 研发费用 | -9.12%1,809.71万 | 18.69%8,427.93万 | 21.75%6,387.3万 | 33.61%4,055.66万 | 40.11%1,991.25万 | 27.51%7,100.86万 | 25.50%5,246.09万 | 12.99%3,035.47万 | 20.65%1,421.2万 | 16.73%5,568.66万 |
| 信用减值损失 | -16.12%69.05万 | -67.06%-2,402.78万 | -14.69%-500.77万 | 5.46%-367.27万 | -3.24%82.32万 | -95.77%-1,438.24万 | -159.63%-436.61万 | -115.16%-388.49万 | 191.72%85.07万 | -34.72%-734.65万 |
| 资产减值损失 | -207.41%-1.16万 | -225.06%-408.73万 | -193.89%-74.47万 | 124.85%8.64万 | --1.08万 | -42.65%-125.74万 | -7,507.16%-25.34万 | -1,747.09%-34.79万 | ---- | -3,822.25%-88.15万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 1,166.70%22.12万 | 371.76%232.53万 | 395.93%164.29万 | 172.76%123.77万 | -96.98%1.75万 | --49.29万 | 40.49%33.13万 | 173.28%45.38万 | 69.83%57.85万 | ---- |
| 投资净收益 | -21.03%265.12万 | -1.51%1,050.3万 | 209.88%796.75万 | 177.83%536.98万 | 974.33%335.71万 | 1,241.78%1,066.41万 | 383.41%257.12万 | 323.17%193.28万 | --31.25万 | -44.25%79.48万 |
| 资产处置收益 | ---- | 199.82%5.87万 | --5.87万 | --5,257.15 | ---- | ---5.88万 | ---- | ---- | ---- | ---- |
| 其他收益 | 59.53%515.56万 | -21.60%1,579.88万 | -56.06%682.11万 | -65.43%274.14万 | -39.03%323.18万 | -10.30%2,015.05万 | 24.24%1,552.34万 | -13.62%793.01万 | -12.02%530.1万 | 38.68%2,246.41万 |
| 营业利润 | -16.44%-1,678.3万 | -1,715.17%-5,520.28万 | -56.31%-6,428.09万 | -87.84%-4,275.07万 | -37.96%-1,441.33万 | -107.27%-304.12万 | -42.83%-4,112.27万 | -170.27%-2,275.96万 | -29.41%-1,044.71万 | -15.54%4,184.83万 |
| 加:营业外收入 | 211.92%9,364.7 | -9.77%5.48万 | 48.35%10.3万 | -62.12%1.5万 | -79.99%3,002.28 | 152.37%6.08万 | 452.21%6.94万 | 553.67%3.97万 | 2,395.65%1.5万 | -67.89%2.41万 |
| 减:营业外支出 | 11,888.25%1.22万 | 12.73%115.55万 | 12.62%115.5万 | 2.29%97.57万 | --101.38 | -1.09%102.5万 | 8.13%102.56万 | 184.46%95.39万 | ---- | 7.78%103.63万 |
| 利润总额 | -16.48%-1,678.58万 | -1,305.68%-5,630.35万 | -55.26%-6,533.29万 | -84.64%-4,371.14万 | -38.14%-1,441.04万 | -109.81%-400.54万 | -41.55%-4,207.89万 | -170.54%-2,367.38万 | -24.08%-1,043.21万 | -16.08%4,083.6万 |
| 减:所得税费用 | -160.59%-6.54万 | -13.70%-930.17万 | 13.56%-743.12万 | -2.23%-509.54万 | 92.69%-2.51万 | -389.13%-818.13万 | -31.79%-859.68万 | -103.77%-498.41万 | 74.44%-34.35万 | -167.60%-167.26万 |
| 净利润 | -16.23%-1,672.04万 | -1,225.57%-4,700.19万 | -72.93%-5,790.17万 | -106.62%-3,861.61万 | -42.59%-1,438.53万 | -90.18%417.58万 | -44.29%-3,348.22万 | -196.45%-1,868.96万 | -42.82%-1,008.86万 | -7.96%4,250.86万 |
| 持续经营净利润 | -16.23%-1,672.04万 | -1,225.57%-4,700.19万 | -72.93%-5,790.17万 | -106.62%-3,861.61万 | -42.59%-1,438.53万 | -90.18%417.58万 | -44.29%-3,348.22万 | -196.45%-1,868.96万 | -42.82%-1,008.86万 | -7.96%4,250.86万 |
| 减:少数股东损益 | 8.78%-99.37万 | -79.10%53.24万 | -379.81%-383.43万 | ---220.81万 | ---108.93万 | --254.73万 | --137.03万 | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -18.28%-1,572.67万 | -3,018.88%-4,753.42万 | -55.13%-5,406.74万 | -94.80%-3,640.8万 | -31.79%-1,329.61万 | -96.17%162.85万 | -50.20%-3,485.25万 | -196.45%-1,868.96万 | -42.82%-1,008.86万 | -7.96%4,250.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%-0.21 | -3,300.00%-0.64 | -56.52%-0.72 | -96.00%-0.49 | -38.46%-0.18 | -96.97%0.02 | -91.67%-0.46 | -127.27%-0.25 | -8.33%-0.13 | -19.51%0.66 |
| 稀释每股收益 | -16.67%-0.21 | -3,300.00%-0.64 | -56.52%-0.72 | -96.00%-0.49 | -38.46%-0.18 | -96.97%0.02 | -91.67%-0.46 | -127.27%-0.25 | -8.33%-0.13 | -19.51%0.66 |
| 其他综合收益 | -110.75%-623.42万 | -122.78%-295.81万 | 312.21%1,298.37万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -110.75%-623.42万 | ---- | ---- | ---- | -122.78%-295.81万 | ---- | ---- | ---- | 312.21%1,298.37万 |
| 综合收益总额 | -16.23%-1,672.04万 | -4,471.96%-5,323.6万 | -72.93%-5,790.17万 | -106.62%-3,861.61万 | -42.59%-1,438.53万 | -97.81%121.77万 | -44.29%-3,348.22万 | -196.45%-1,868.96万 | -42.82%-1,008.86万 | 12.48%5,549.24万 |
| 归属于母公司所有者的综合收益总额 | -18.28%-1,572.67万 | -3,943.85%-5,376.84万 | -55.13%-5,406.74万 | -94.80%-3,640.8万 | -31.79%-1,329.61万 | -102.40%-132.96万 | -50.20%-3,485.25万 | -196.45%-1,868.96万 | -42.82%-1,008.86万 | 12.48%5,549.24万 |
| 归属于少数股东的综合收益总额 | 8.78%-99.37万 | -79.10%53.24万 | -379.81%-383.43万 | ---220.81万 | ---108.93万 | --254.73万 | --137.03万 | ---- | ---- | ---- |
| 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) |
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。