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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.94%10.48亿 | -1.18%2.64亿 | 1.93%2.65亿 | -4.85%2.58亿 | 1.27%2.64亿 | 7.84%10.58亿 | 4.63%2.67亿 | 3.12%2.6亿 | 9.90%2.72亿 | 8.36%2.61亿 |
| 主营业务成本 | -0.87%8.25亿 | -1.94%2.04亿 | 0.99%2.03亿 | -5.59%2亿 | 4.27%2.07亿 | 6.27%8.32亿 | 5.66%2.08亿 | 1.73%2.01亿 | 9.27%2.12亿 | 3.35%1.98亿 |
| 毛利 | -1.19%2.23亿 | 1.48%6,015.1万 | 5.13%6,179.7万 | -2.24%5,858.8万 | -8.22%5,747.4万 | 14.06%2.26亿 | 1.16%5,927.2万 | 8.19%5,878.2万 | 12.20%5,993.1万 | 27.98%6,262.3万 |
| 营业费用 | 9.47%1.41亿 | 12.88%4,038.9万 | 13.99%3,832.2万 | -2.64%3,624.7万 | 1.58%3,825.5万 | 4.01%1.29亿 | -0.52%3,578.1万 | -0.72%3,361.8万 | 7.37%3,723万 | 16.02%3,766万 |
| 销售、一般行政及管理费用 | 10.85%6,703.34万 | 4.08%1,325.2万 | 39.66%1,149万 | 33.90%1,627.1万 | 14.47%1,150.8万 | 10.44%6,047.49万 | 41.42%1,273.2万 | -2.93%822.7万 | 73.67%1,215.2万 | -6.60%1,005.3万 |
| -销售费用 | 4.79%2,377.24万 | ---- | ---- | ---- | ---- | -5.10%2,268.59万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 14.48%4,326.11万 | 4.08%1,325.2万 | 39.66%1,149万 | 33.90%1,627.1万 | 14.47%1,150.8万 | 22.48%3,778.91万 | 41.42%1,273.2万 | -2.93%822.7万 | 73.67%1,215.2万 | -6.60%1,005.3万 |
| 其他营业费用 | 8.26%7,377.6万 | 17.74%2,713.7万 | 5.68%2,683.2万 | -20.34%1,997.6万 | -3.12%2,674.7万 | -1.11%6,814.8万 | -14.52%2,304.9万 | 0.02%2,539.1万 | -9.39%2,507.8万 | 27.24%2,760.7万 |
| 营业利润 | -15.29%8,240.33万 | -15.87%1,976.2万 | -6.71%2,347.5万 | -1.59%2,234.1万 | -23.01%1,921.9万 | 30.76%9,727.76万 | 3.83%2,349.1万 | 22.93%2,516.4万 | 21.14%2,270.1万 | 51.55%2,496.3万 |
| 营业外利息收入与支出净额 | -3.39%-304.94万 | 39.49%-80.6万 | -25.00%-74万 | -56.63%-100.4万 | 27.53%-42.9万 | -11.09%-294.95万 | -9.36%-133.2万 | 7.36%-59.2万 | 3.17%-64.1万 | -39.29%-59.2万 |
| 营业外利息支出 | 3.39%304.94万 | -39.49%80.6万 | 25.00%74万 | 56.63%100.4万 | -27.53%42.9万 | 11.09%294.95万 | 9.36%133.2万 | -7.36%59.2万 | -3.17%64.1万 | 39.29%59.2万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 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 | 4.66%522.27万 | 32.80%140.1万 | 36.81%148.3万 | -40.36%106.7万 | 19.66%127.2万 | 4.42%499.01万 | -35.79%105.5万 | -13.49%108.4万 | 38.47%178.9万 | 87.48%106.3万 |
| 特殊收入(费用) | 121.88%14.71万 | -269.17%-67.23万 | ||||||||
| 减:勾销 | -121.88%-14.71万 | ---- | ---- | ---- | ---- | 269.17%67.23万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 23.96%1,659万 | 2.13%398.3万 | -37.35%299.2万 | 131.07%384.5万 | 192.88%592.2万 | -56.16%1,338.33万 | -79.86%390万 | 3.51%477.6万 | -29.97%166.4万 | -53.27%202.2万 |
| 税前利润 | -9.57%1.01亿 | -10.23%2,434万 | -10.59%2,721万 | 2.88%2,624.9万 | -5.36%2,598.4万 | 4.27%1.12亿 | -36.07%2,711.4万 | 18.42%3,043.2万 | 17.32%2,551.3万 | 31.11%2,745.6万 |
| 所得税 | -32.05%2,748.98万 | -58.47%699.7万 | -10.03%637.8万 | 0.45%577.3万 | -4.67%579.9万 | 67.95%4,045.3万 | 58.66%1,684.7万 | 24.02%708.9万 | 15.15%574.7万 | 27.34%608.3万 |
| 除税后利润 | 3.14%7,382.39万 | 68.92%1,734.3万 | -10.76%2,083.2万 | 3.59%2,047.6万 | -5.56%2,018.5万 | -14.13%7,157.63万 | -67.71%1,026.7万 | 16.81%2,334.3万 | 17.97%1,976.6万 | 32.23%2,137.3万 |
| 持续经营利润 | 3.14%7,382.39万 | 68.92%1,734.3万 | -10.76%2,083.2万 | 3.59%2,047.6万 | -5.56%2,018.5万 | -14.13%7,157.63万 | -67.71%1,026.7万 | 16.81%2,334.3万 | 17.97%1,976.6万 | 32.23%2,137.3万 |
| 归属于少数股东的净利润 | 15,016.11%1,265.96万 | 2,434.23%281.3万 | 335.3万 | 265.4万 | 268.7万 | -6.13%8.37万 | -1.77%11.1万 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -14.45%6,116.43万 | 43.07%1,453万 | -25.12%1,747.9万 | -9.84%1,782.2万 | -18.13%1,749.8万 | -14.14%7,149.25万 | -67.94%1,015.6万 | 16.81%2,334.3万 | 17.97%1,976.6万 | 32.23%2,137.3万 |
| 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 | -14.45%6,116.43万 | 43.07%1,453万 | -25.12%1,747.9万 | -9.84%1,782.2万 | -18.13%1,749.8万 | -14.14%7,149.25万 | -67.94%1,015.6万 | 16.81%2,334.3万 | 17.97%1,976.6万 | 32.23%2,137.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -14.07%0.0989 | 43.29%0.0235 | -24.73%0.0283 | -9.43%0.0288 | -18.02%0.0282 | -14.10%0.1151 | -67.84%0.0164 | 16.77%0.0376 | 17.78%0.0318 | 32.31%0.0344 |
| 稀释每股收益 | -14.07%0.0989 | 43.29%0.0235 | -24.73%0.0283 | -9.43%0.0288 | -18.02%0.0282 | -14.10%0.1151 | -67.84%0.0164 | 16.77%0.0376 | 17.78%0.0318 | 32.31%0.0344 |
| 每股派息 | -17.65%0.035 | 0 | 0 | -17.65%0.035 | 0 | 21.43%0.0425 | 0 | 0 | 21.43%0.0425 | 0 |
| 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。