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 | 27.05%1.44亿 | -12.04%1.2亿 | -1.97%4.88亿 | -18.85%1.26亿 | -29.18%1.01亿 | -10.60%1.13亿 | 86.95%1.36亿 | 122.00%4.97亿 | 103.84%1.55亿 | 205.72%1.43亿 |
| 主营业务成本 | 0.80%1.33亿 | 3.13%1.18亿 | -11.03%1,445.5万 | -7.53%1.14亿 | -9.24%9,649.1万 | 37.78%1.32亿 | 84.07%1.14亿 | 98.89%1,624.7万 | 203.22%1.23亿 | 169.50%1.06亿 |
| 毛利 | 160.95%1,121.2万 | -89.49%234.8万 | -1.66%4.73亿 | -62.60%1,191.5万 | -87.54%452.6万 | -159.01%-1,839.5万 | 103.22%2,234万 | 122.88%4.81亿 | -83.69%3,186.1万 | 403.87%3,632.9万 |
| 营业费用 | 6.55%1,066.4万 | -24.46%890.7万 | 18.11%4.67亿 | 12.00%1,293.7万 | -1.42%888.3万 | 10.74%1,000.8万 | 29.96%1,179.1万 | 94.65%3.96亿 | -93.67%1,155.1万 | 44.29%901.1万 |
| 员工成本 | ---- | ---- | 1.85%2,409.7万 | ---- | ---- | ---- | ---- | 34.30%2,365.9万 | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | 15.09%36.6万 | ---- | ---- | ---- | ---- | 4.26%31.8万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 15.09%36.6万 | ---- | ---- | ---- | ---- | 4.26%31.8万 | ---- | ---- |
| 折旧及摊销 | ---- | ---- | 31.45%93.2万 | ---- | ---- | ---- | ---- | -21.22%70.9万 | ---- | ---- |
| -折旧 | ---- | ---- | 31.45%93.2万 | ---- | ---- | ---- | ---- | -21.22%70.9万 | ---- | ---- |
| 租金及土地费用 | ---- | ---- | 21.82%6.7万 | ---- | ---- | ---- | ---- | 7.84%5.5万 | ---- | ---- |
| 其他营业费用 | 6.55%1,066.4万 | -24.46%890.7万 | 19.13%4.42亿 | 12.00%1,293.7万 | -1.42%888.3万 | 10.74%1,000.8万 | 29.96%1,179.1万 | 101.15%3.71亿 | -92.94%1,155.1万 | 44.29%901.1万 |
| 营业利润 | 101.93%54.8万 | -162.18%-655.9万 | -93.04%595.8万 | -105.03%-102.2万 | -115.95%-435.7万 | -228.32%-2,840.3万 | 449.43%1,054.9万 | 575.65%8,561.2万 | 57.48%2,031万 | 2,730.88%2,731.8万 |
| 营业外利息收入与支出净额 | -46.26%-125.2万 | -149.41%-106万 | -4.60%-131.9万 | 313.67%84.4万 | -172.22%-88.2万 | -375.56%-85.6万 | -22.48%-42.5万 | -27.37%-126.1万 | -19.70%-39.5万 | -47.27%-32.4万 |
| 营业外利息收入 | 248.06%71.7万 | 39.13%48万 | 58.54%265.4万 | 366.67%189万 | -48.92%21.3万 | -51.42%20.6万 | -22.12%34.5万 | 40.08%167.4万 | -34.68%40.5万 | 76.69%41.7万 |
| 营业外利息支出 | 85.40%196.9万 | 100.00%154万 | 35.37%397.3万 | 30.75%104.6万 | 47.77%109.5万 | 75.83%106.2万 | -2.53%77万 | 34.32%293.5万 | -15.79%80万 | 62.50%74.1万 |
| 投资净收益 | -1,410.03%-444.1万 | -57.78%33.9万 | ||||||||
| 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 | -33.20%99.2万 | -38.41%148.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -185.05%-9.1万 | -194.30%-28.1万 | -772.66%-86.1万 | 39.40%-82.6万 | -143.31%-44万 | 278.33%10.7万 | -44.30%29.8万 | -98.35%12.8万 | -210.01%-136.3万 | -35.74%101.6万 |
| 特殊收入(费用) | 11,877.46%1,700.8万 | 100.56%14.2万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | -57.14%3,000 | ---- | ---- | ---- | ---- | 75.00%7,000 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | -207.24%-258.7万 | ---- | ---- | ---- | ---- | 72.19%-84.2万 | ---- | ---- |
| 减:勾销 | ---- | ---- | -2,181.39%-1,442.4万 | ---- | ---- | ---- | ---- | -97.57%69.3万 | ---- | ---- |
| 其他营业外收入(费用) | -95.98%116.5万 | -35.08%66.8万 | 15.38%-886.9万 | 194.89%144.2万 | 117.43%242万 | 1,052.68%2,899万 | -19.80%102.9万 | -32.87%-1,048.1万 | 104.63%48.9万 | 14.51%111.3万 |
| 税前利润 | 328.40%37万 | -163.16%-723.2万 | -88.85%846.8万 | -97.70%43.8万 | -111.19%-325.9万 | -100.66%-16.2万 | 237.69%1,145.1万 | 808.55%7,596.4万 | 200.15%1,904.1万 | 783.05%2,912.3万 |
| 所得税 | 74.30%-49.7万 | -143.19%-184.9万 | -90.15%201.9万 | -100.63%-9.2万 | -111.88%-23.6万 | -154.85%-193.4万 | 886.41%428.1万 | 246.25%2,049.1万 | 1,093.11%1,454.4万 | 3.49%198.7万 |
| 除税后利润 | -51.07%86.7万 | -175.08%-538.3万 | -88.37%644.9万 | -88.21%53万 | -111.14%-302.3万 | -91.51%177.2万 | 142.48%717万 | 433.39%5,547.3万 | 122.23%449.7万 | 1,869.23%2,713.6万 |
| 持续经营利润 | -51.07%86.7万 | -175.08%-538.3万 | -88.37%644.9万 | -88.21%53万 | -111.14%-302.3万 | -91.51%177.2万 | 142.48%717万 | 433.39%5,547.3万 | 122.23%449.7万 | 1,869.23%2,713.6万 |
| 归属于少数股东的净利润 | 57.42%-19.5万 | 61.68%-47.9万 | -140.10%-58.5万 | 557.01%153.1万 | -684.62%-40.8万 | -127.10%-45.8万 | -901.28%-125万 | 166.59%145.9万 | 60.86%-33.5万 | 90.21%-5.2万 |
| 归属于母公司的净利润 | -52.38%106.2万 | -158.24%-490.4万 | -86.98%703.4万 | -120.72%-100.1万 | -109.62%-261.5万 | -88.38%223万 | 200.61%842万 | 473.85%5,401.4万 | 124.94%483.2万 | 1,324.20%2,718.8万 |
| 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 | -52.38%106.2万 | -158.24%-490.4万 | -86.98%703.4万 | -120.72%-100.1万 | -109.62%-261.5万 | -88.38%223万 | 200.61%842万 | 473.85%5,401.4万 | 124.94%483.2万 | 1,324.20%2,718.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -56.67%0.13 | -166.67%-0.0076 | -86.95%0.0095 | -121.54%-0.0014 | -109.54%-0.0035 | 1,058.30%0.3 | 200.00%0.0114 | 473.33%0.0728 | 124.90%0.0065 | 1,311.54%0.0367 |
| 稀释每股收益 | -60.00%0.08 | -200.00%-0.0076 | -86.95%0.0095 | -132.56%-0.0014 | -114.34%-0.0035 | 1,056.07%0.2 | 204.00%0.0076 | 473.33%0.0728 | 116.46%0.0043 | 1,335.29%0.0244 |
| 每股派息 | -25.00%0.0075 | 0 | 0.00%0.01 | 0 | 0 | 100.00%0.01 | 0 | 0.00%0.01 | 0.005 | 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。