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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 46.77%1,274万 | -51.25%670.9万 | 15.22%3,839.49万 | -8.05%916.6万 | -19.13%678.7万 | 18.84%868万 | 79.68%1,376.2万 | -10.48%3,332.36万 | 10.32%996.9万 | -8.98%839.2万 |
| 主营业务成本 | 61.24%533.7万 | -70.71%180.8万 | 3.89%1,473.34万 | -25.52%367.2万 | -48.58%157.9万 | 6.47%331万 | 100.91%617.2万 | -15.70%1,418.21万 | 29.25%493万 | -33.69%307.1万 |
| 毛利 | 37.86%740.3万 | -35.43%490.1万 | 23.61%2,366.15万 | 9.03%549.4万 | -2.12%520.8万 | 28.01%537万 | 65.47%759万 | -6.19%1,914.15万 | -3.50%503.9万 | 15.95%532.1万 |
| 营业费用 | 5.16%518.1万 | -5.39%467万 | 15.37%1,975.75万 | 40.16%445.3万 | -4.09%544.3万 | 20.38%492.7万 | 19.86%493.6万 | -9.36%1,712.5万 | -31.17%317.7万 | 18.48%567.5万 |
| 员工成本 | -4.56%161万 | -1.45%162.6万 | 6.42%721.57万 | -3.73%159.8万 | 11.48%228.2万 | 8.98%168.7万 | 8.20%165万 | -7.72%678.04万 | -6.36%166万 | -1.44%204.7万 |
| 销售、一般行政及管理费用 | 11.82%296万 | -9.72%242.4万 | 28.02%1,012.8万 | 143.54%224.3万 | -15.96%255.3万 | 37.86%264.7万 | 36.23%268.5万 | -10.19%791.13万 | -57.04%92.1万 | 51.60%303.8万 |
| -一般及行政管理费用 | 11.82%296万 | -9.72%242.4万 | 28.02%1,012.8万 | 143.54%224.3万 | -15.96%255.3万 | 37.86%264.7万 | 36.23%268.5万 | -10.19%791.13万 | -57.04%92.1万 | 51.60%303.8万 |
| 折旧及摊销 | 3.04%61.1万 | 3.16%62万 | -0.79%241.39万 | 2.68%61.2万 | 3.05%60.8万 | -5.12%59.3万 | -3.38%60.1万 | -11.09%243.33万 | -14.72%59.6万 | -16.78%59万 |
| -折旧 | 3.04%61.1万 | 3.16%62万 | -0.79%241.39万 | 2.68%61.2万 | 3.05%60.8万 | -5.12%59.3万 | -3.38%60.1万 | -11.09%243.33万 | -14.72%59.6万 | -16.78%59万 |
| 营业利润 | 401.58%222.2万 | -91.30%23.1万 | 93.60%390.4万 | -44.09%104.1万 | 33.62%-23.5万 | 334.31%44.3万 | 465.88%265.4万 | 33.54%201.65万 | 207.25%186.2万 | -76.12%-35.4万 |
| 营业外利息收入与支出净额 | -7.02%-6.1万 | -14.29%-5.6万 | 177.42%11.65万 | 16.00%-4.2万 | 5.56%-5.1万 | 6.56%-5.7万 | 20.97%-4.9万 | 36.32%-15.05万 | -612.82%-5万 | 34.94%-5.4万 |
| 营业外利息收入 | ---- | ---- | 314.26%31.54万 | ---- | ---- | ---- | ---- | -1.85%7.61万 | ---- | ---- |
| 营业外利息支出 | 7.02%6.1万 | 14.29%5.6万 | -12.21%19.89万 | -16.00%4.2万 | -5.56%5.1万 | -6.56%5.7万 | -20.97%4.9万 | -27.80%22.66万 | -26.28%5万 | -34.94%5.4万 |
| 投资净收益 | -47.74%3.92万 | 357.58%7.5万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 11.40%33.5万 | 44.11%30.07万 | ||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 28.8万 | -93.72%25.62万 | 104.88%4,000 | 0 | 486.30%408.19万 | -108.96%-8.2万 | -45.5万 | |||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | 93.84%-25.22万 | ---- | ---- | ---- | ---- | -1,005.46%-409.57万 | ---- | ---- |
| 减:勾销 | ---28.8万 | ---- | -129.03%-4,015 | -104.88%-4,000 | ---- | --0 | ---- | 108.12%1.38万 | 121.06%8.2万 | --45.5万 |
| 其他营业外收入(费用) | 149.84%155.4万 | -2.78%38.4万 | 61.46%77.39万 | 145.38%31.9万 | -92.66%38万 | 124.55%62.2万 | 40.57%39.5万 | -3.17%47.93万 | 5.00%-70.3万 | 929.42%517.8万 |
| 税前利润 | 297.12%400.3万 | -81.37%55.9万 | -20.26%542.47万 | 28.72%132.2万 | -98.03%9.4万 | 216.98%100.8万 | 336.05%300万 | 152.90%680.3万 | 1.08%102.7万 | 2,078.08%477万 |
| 所得税 | 157.80%89.2万 | -71.59%12.7万 | -30.71%87.8万 | 16.35%37万 | -143.12%-28.5万 | 183.61%34.6万 | 169.28%44.7万 | 11,437.74%126.72万 | 190.08%31.8万 | 343.91%66.1万 |
| 除税后利润 | 564.74%311.1万 | -84.76%43.2万 | -6.26%464.12万 | 139.45%95.3万 | -90.05%38.6万 | 185.37%46.8万 | 455.69%283.4万 | 84.80%495.1万 | -70.93%39.8万 | 691.63%387.9万 |
| 持续经营利润 | 369.94%311.1万 | -83.08%43.2万 | -17.87%454.67万 | 34.27%95.2万 | -90.78%37.9万 | 237.76%66.2万 | 389.08%255.3万 | 106.63%553.58万 | -48.21%70.9万 | 738.57%410.9万 |
| 停止经营利润 | --0 | --0 | 116.15%9.45万 | 100.32%1,000 | 103.04%7,000 | -506.25%-19.4万 | 2,441.67%28.1万 | ---58.48万 | ---31.1万 | ---23万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 564.74%311.1万 | -84.76%43.2万 | -6.26%464.12万 | 139.45%95.3万 | -90.05%38.6万 | 185.37%46.8万 | 455.69%283.4万 | 84.80%495.1万 | -70.93%39.8万 | 691.63%387.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 564.74%311.1万 | -84.76%43.2万 | -6.26%464.12万 | 139.45%95.3万 | -90.05%38.6万 | 185.37%46.8万 | 455.69%283.4万 | 84.80%495.1万 | -70.93%39.8万 | 691.63%387.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 562.16%0.049 | -84.75%0.0068 | -6.28%0.0731 | 138.10%0.015 | -90.02%0.0061 | 184.62%0.0074 | 457.50%0.0446 | 84.83%0.078 | 103.98%0.0063 | 693.51%0.0611 |
| 稀释每股收益 | 562.16%0.049 | -84.75%0.0068 | -6.28%0.0731 | 138.10%0.015 | -90.02%0.0061 | 184.62%0.0074 | 457.50%0.0446 | 84.83%0.078 | 103.98%0.0063 | 693.51%0.0611 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。