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 | 44.47%3.05亿 | 46.45%10.98亿 | 30.58%7.57亿 | 13.07%4.43亿 | 7.08%2.11亿 | -17.51%7.5亿 | -20.68%5.8亿 | -21.40%3.92亿 | -15.73%1.97亿 | -10.13%9.09亿 |
| 营业收入 | 44.47%3.05亿 | 46.45%10.98亿 | 30.58%7.57亿 | 13.07%4.43亿 | 7.08%2.11亿 | -17.51%7.5亿 | -20.68%5.8亿 | -21.40%3.92亿 | -15.73%1.97亿 | -10.13%9.09亿 |
| 营业总成本 | 32.82%2.6亿 | 39.77%9.53亿 | 28.35%6.56亿 | 16.56%3.99亿 | 16.07%1.96亿 | -6.97%6.82亿 | -8.85%5.11亿 | -10.39%3.42亿 | -6.64%1.68亿 | -6.89%7.33亿 |
| 营业成本 | 29.13%1.92亿 | 44.46%7.21亿 | 34.46%5亿 | 19.07%2.99亿 | 18.25%1.48亿 | -10.28%4.99亿 | -8.28%3.72亿 | -11.10%2.51亿 | -2.32%1.26亿 | -5.49%5.56亿 |
| 营业税金及附加 | 120.47%577.98万 | 64.40%1,360.93万 | 22.66%753.2万 | 28.23%511.33万 | 14.51%262.16万 | 6.33%827.84万 | -1.66%614.03万 | 5.57%398.77万 | 80.91%228.93万 | 13.17%778.56万 |
| 销售费用 | 84.03%1,657.6万 | 34.19%5,181.1万 | 17.85%3,393.76万 | -0.62%1,951.66万 | -6.80%900.74万 | -16.36%3,860.88万 | -49.27%2,879.84万 | -46.27%1,963.92万 | -44.31%966.46万 | -32.73%4,615.93万 |
| 管理费用 | 5.20%1,764.6万 | 20.87%6,895.03万 | 15.65%5,087.97万 | 23.19%3,417.48万 | 27.49%1,677.31万 | 9.82%5,704.59万 | 1.53%4,399.49万 | 8.04%2,774.14万 | -2.41%1,315.66万 | 16.59%5,194.29万 |
| 财务费用 | 175.14%114.33万 | 43.66%-199.33万 | -27.09%-246.07万 | 235.22%288.83万 | 135.39%41.55万 | 60.74%-353.83万 | 76.06%-193.63万 | 66.10%-213.6万 | -30.85%-117.42万 | -1,116.77%-901.34万 |
| -利息费用 | 123.73%9.77万 | -6.11%23.72万 | -43.31%11.8万 | -43.82%8.3万 | -42.92%4.36万 | -33.56%25.26万 | -16.23%20.81万 | -15.35%14.77万 | -16.55%7.65万 | 132.53%38.03万 |
| -利息收入 | 9.21%-28.23万 | 4.51%-167.16万 | 16.52%-125.98万 | 41.70%-73.06万 | 59.18%-31.09万 | 45.74%-175.05万 | 29.86%-150.92万 | -65.37%-125.3万 | -71.67%-76.16万 | -104.92%-322.63万 |
| 研发费用 | 47.04%2,693.93万 | 21.08%1亿 | 6.34%6,655.22万 | -8.99%3,786.15万 | -3.73%1,832.08万 | 3.14%8,264.12万 | 9.09%6,258.4万 | 5.55%4,160.19万 | -8.34%1,903.04万 | 0.61%8,012.83万 |
| 信用减值损失 | -11.48%-557.47万 | -56.71%-3,523.09万 | -39.35%-2,920.31万 | -51.38%-1,356.1万 | -48.66%-500.07万 | 18.41%-2,248.23万 | -28.89%-2,095.64万 | -5.17%-895.8万 | -60.38%-336.39万 | -126.69%-2,755.52万 |
| 资产减值损失 | -56.50%-73.04万 | -7.10%-1,388.36万 | -24.53%-732.65万 | -3.66%-344.08万 | -105.01%-46.67万 | 0.15%-1,296.29万 | -33.87%-588.32万 | -6.20%-331.94万 | 87.21%-22.77万 | -72.69%-1,298.24万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 99.10%58.49万 | -11.83%52.43万 | 80.54%23.15万 | 11.55%22.24万 | -65.70%29.38万 | -74.12%59.47万 | -97.62%12.82万 | -85.59%19.93万 | -1.93%85.65万 | -30.42%229.8万 |
| 投资净收益 | 2.40%396.92万 | -12.32%1,537.92万 | -15.98%1,138.35万 | -13.89%782.14万 | -1.95%387.63万 | 59.79%1,753.98万 | 388.66%1,354.83万 | 491.71%908.35万 | 950.15%395.32万 | 103.85%1,097.66万 |
| 资产处置收益 | -2,608.42%-21.45万 | 17.54%10.91万 | -396.55%-27.53万 | 47.41%-7,919.5 | 47.41%-7,919.5 | 1,405.56%9.28万 | 3,391.38%9.28万 | -560.66%-1.51万 | -158.24%-1.51万 | -95.52%6,166.84 |
| 其他收益 | -6.18%613.1万 | 25.96%2,872.79万 | 30.76%2,208.53万 | 14.97%1,411.82万 | 75.63%653.52万 | 11.60%2,280.78万 | 66.18%1,689万 | 72.04%1,227.98万 | -15.53%372.1万 | -6.55%2,043.7万 |
| 营业利润 | 136.31%4,988.17万 | 91.14%1.41亿 | 35.16%9,768.13万 | -16.11%4,967.25万 | -37.73%2,110.9万 | -56.47%7,379.28万 | -56.89%7,227.03万 | -48.71%5,921.23万 | -39.05%3,389.87万 | -28.06%1.7亿 |
| 加:营业外收入 | ---- | 226.72%1.61万 | 209.15%1.37万 | 275.74%1.35万 | 275.77%1.35万 | 87.76%4,920.24 | 215.73%4,420.24 | 298.92%3,590.24 | --3,590 | -31.06%2,620.49 |
| 减:营业外支出 | -88.86%5.83万 | 661.90%158.93万 | 389.65%89.71万 | 379.80%69.31万 | 1,742.40%52.32万 | -53.14%20.86万 | 56.30%18.32万 | 345.48%14.45万 | 132.65%2.84万 | -19.46%44.51万 |
| 利润总额 | 141.87%4,982.34万 | 89.53%1.39亿 | 34.27%9,679.79万 | -17.06%4,899.28万 | -39.19%2,059.93万 | -56.47%7,358.91万 | -56.97%7,209.15万 | -48.82%5,907.14万 | -39.08%3,387.39万 | -28.08%1.69亿 |
| 减:所得税费用 | 53.27%550.76万 | 329.43%1,853.54万 | 209.76%1,143.06万 | 91.33%648.98万 | 24.22%359.35万 | -75.53%431.62万 | -80.01%369.01万 | -74.29%339.19万 | -42.73%289.28万 | -18.92%1,763.72万 |
| 净利润 | 160.59%4,431.58万 | 74.58%1.21亿 | 24.80%8,536.73万 | -23.66%4,250.31万 | -45.11%1,700.58万 | -54.25%6,927.29万 | -54.12%6,840.14万 | -45.53%5,567.95万 | -38.72%3,098.11万 | -29.01%1.51亿 |
| 持续经营净利润 | 160.59%4,431.58万 | 74.58%1.21亿 | 24.80%8,536.73万 | -23.66%4,250.31万 | -45.11%1,700.58万 | -54.25%6,927.29万 | -54.12%6,840.14万 | -45.53%5,567.95万 | -38.72%3,098.11万 | -29.01%1.51亿 |
| 归属于母公司所有者的净利润 | 160.59%4,431.58万 | 74.58%1.21亿 | 24.80%8,536.73万 | -23.66%4,250.31万 | -45.11%1,700.58万 | -54.25%6,927.29万 | -54.12%6,840.14万 | -45.53%5,567.95万 | -38.72%3,098.11万 | -29.01%1.51亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.15 | 78.26%0.41 | 26.09%0.29 | -26.32%0.14 | -53.85%0.06 | -55.77%0.23 | -55.77%0.23 | -61.22%0.19 | -43.48%0.13 | -46.94%0.52 |
| 稀释每股收益 | 150.00%0.15 | 78.26%0.41 | 26.09%0.29 | -26.32%0.14 | -53.85%0.06 | -55.77%0.23 | -55.77%0.23 | -61.22%0.19 | -43.48%0.13 | -46.94%0.52 |
| 其他综合收益 | -540.13%-206.71万 | 125.18%91.04万 | 73.57%64.58万 | 359.30%60.84万 | 315.99%46.97万 | 20,940.40%40.43万 | 37.21万 | -23.46万 | -21.74万 | -1,940.06 |
| 归属于母公司所有者的其他综合收益总额 | -540.13%-206.71万 | 125.18%91.04万 | 73.57%64.58万 | 359.30%60.84万 | 315.99%46.97万 | 20,940.40%40.43万 | --37.21万 | ---23.46万 | ---21.74万 | ---1,940.06 |
| 综合收益总额 | 141.76%4,224.87万 | 74.87%1.22亿 | 25.07%8,601.3万 | -22.24%4,311.15万 | -43.19%1,747.55万 | -53.99%6,967.72万 | -53.87%6,877.34万 | -45.76%5,544.49万 | -39.15%3,076.37万 | -29.01%1.51亿 |
| 归属于母公司所有者的综合收益总额 | 141.76%4,224.87万 | 74.87%1.22亿 | 25.07%8,601.3万 | -22.24%4,311.15万 | -43.19%1,747.55万 | -53.99%6,967.72万 | -53.87%6,877.34万 | -45.76%5,544.49万 | -39.15%3,076.37万 | -29.01%1.51亿 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 信永中和会计师事务所(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。