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 | -7.91%4.84亿 | 2.02%4.01亿 | 0.98%19.38亿 | -13.86%3.92亿 | 8.94%6.27亿 | 5.10%5.26亿 | 1.27%3.93亿 | 5.31%19.19亿 | -4.44%4.55亿 | 25.84%5.75亿 |
| 主营业务成本 | -7.45%2.92亿 | -4.83%2.41亿 | -3.18%11.85亿 | -16.18%2.46亿 | -0.56%3.7亿 | 1.80%3.15亿 | 2.06%2.53亿 | 10.81%12.24亿 | 1.29%2.94亿 | 35.43%3.72亿 |
| 毛利 | -8.61%1.92亿 | 14.39%1.6亿 | 8.31%7.53亿 | -9.63%1.46亿 | 26.34%2.57亿 | 10.47%2.1亿 | -0.12%1.4亿 | -3.16%6.95亿 | -13.38%1.61亿 | 11.38%2.03亿 |
| 营业费用 | 12.04%1.36亿 | 2.03%1.27亿 | 8.78%5.14亿 | 2.83%1.37亿 | 6.97%1.63亿 | 2.30%1.22亿 | 19.30%1.24亿 | 18.20%4.73亿 | 51.48%1.33亿 | 21.96%1.52亿 |
| 销售、一般行政及管理费用 | 12.04%1.36亿 | 2.03%1.27亿 | 7.32%5.46亿 | 2.83%1.37亿 | 6.97%1.63亿 | 2.30%1.22亿 | 19.30%1.24亿 | 19.17%5.09亿 | 16.20%1.33亿 | 21.96%1.52亿 |
| -销售费用 | 1.74%1.11亿 | 7.50%1.02亿 | 5.88%4.41亿 | -0.84%1.11亿 | 5.77%1.26亿 | 9.46%1.09亿 | 10.64%9,484.1万 | 21.02%4.17亿 | 14.40%1.12亿 | 26.63%1.19亿 |
| -一般及行政管理费用 | 100.68%2,546万 | -15.46%2,504万 | 13.91%1.04亿 | 22.69%2,536万 | 11.30%3,680.5万 | -34.52%1,268.7万 | 59.22%2,962万 | 11.45%9,171.5万 | 27.04%2,067万 | 7.65%3,306.8万 |
| 其他营业收入总额 | ---- | ---- | -12.02%3,134.2万 | ---- | ---- | ---- | ---- | 33.80%3,562.3万 | ---- | ---- |
| 营业利润 | -37.02%5,578.8万 | 112.95%3,322.3万 | 7.31%2.38亿 | -67.96%908.7万 | 84.30%9,379.7万 | 24.09%8,857.5万 | -56.55%1,560.1万 | -30.06%2.22亿 | -71.18%2,835.9万 | -11.57%5,089.5万 |
| 营业外利息收入与支出净额 | -24.58%-718.2万 | -22.74%-752.5万 | -14.14%-2,902.3万 | 12.60%-838.3万 | -71.71%-874.5万 | -10.44%-576.5万 | -11.01%-613.1万 | -16.94%-2,542.8万 | -15.47%-959.2万 | -18.83%-509.3万 |
| 营业外利息支出 | 24.58%718.2万 | 22.74%752.5万 | 14.31%2,883.6万 | -12.60%838.3万 | 71.71%874.5万 | 10.44%576.5万 | 11.01%613.1万 | 17.06%2,522.7万 | 18.23%959.2万 | 18.83%509.3万 |
| 其他财务费用 | ---- | ---- | -6.97%18.7万 | ---- | ---- | ---- | ---- | 3.61%20.1万 | ---- | ---- |
| 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 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 155.59%777.5万 | -20.15%548万 | -13.06%3,096.9万 | -40.04%1,044.4万 | 19.61%1,062万 | -36.35%304.2万 | 50.93%686.3万 | 3,562.3万 | 1,741.8万 | 85.17%887.9万 |
| 税前利润 | -34.33%5,638.1万 | 90.89%3,117.8万 | 6.43%2.09亿 | -69.19%1,114.8万 | 74.96%9,567.2万 | 21.02%8,585.2万 | -53.24%1,633.3万 | -33.51%1.97亿 | -52.66%3,618.5万 | -5.82%5,468.1万 |
| 所得税 | -30.07%1,506.2万 | 124.42%1,079.7万 | 8.87%5,459.1万 | -57.82%416.7万 | 67.39%2,370.1万 | 20.74%2,153.9万 | -41.80%481.1万 | -31.50%5,014.3万 | -48.38%987.9万 | -3.56%1,415.9万 |
| 除税后利润 | -35.75%4,131.9万 | 76.89%2,038.1万 | 5.59%1.55亿 | -73.46%698.1万 | 77.61%7,197.1万 | 21.11%6,431.3万 | -56.79%1,152.2万 | -34.17%1.47亿 | -54.09%2,630.6万 | -6.59%4,052.2万 |
| 持续经营利润 | -35.75%4,131.9万 | 76.89%2,038.1万 | 5.59%1.55亿 | -73.46%698.1万 | 77.61%7,197.1万 | 21.11%6,431.3万 | -56.79%1,152.2万 | -34.17%1.47亿 | -54.09%2,630.6万 | -6.59%4,052.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -35.75%4,131.9万 | 76.89%2,038.1万 | 5.59%1.55亿 | -73.46%698.1万 | 77.61%7,197.1万 | 21.11%6,431.3万 | -56.79%1,152.2万 | -34.17%1.47亿 | -54.09%2,630.6万 | -6.59%4,052.2万 |
| 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 | -35.75%4,131.9万 | 76.89%2,038.1万 | 5.59%1.55亿 | -73.46%698.1万 | 77.61%7,197.1万 | 21.11%6,431.3万 | -56.79%1,152.2万 | -34.17%1.47亿 | -54.09%2,630.6万 | -6.59%4,052.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -35.74%0.0419 | 76.92%0.0207 | 5.59%0.1045 | -73.41%0.0071 | 77.37%0.0729 | 21.19%0.0652 | -56.67%0.0117 | -56.13%0.099 | -54.02%0.0267 | -6.45%0.0411 |
| 稀释每股收益 | -35.74%0.0419 | 76.92%0.0207 | 5.59%0.1045 | -73.41%0.0071 | 77.37%0.0729 | 21.19%0.0652 | -56.67%0.0117 | -56.13%0.099 | -54.02%0.0267 | -6.45%0.0411 |
| 每股派息 | 8.00%0.018 | 8.00%0.018 | 4.00%0.0693 | 8.00%0.018 | 8.00%0.018 | 0.00%0.0167 | 0.00%0.0167 | 0.00%0.0667 | 0.00%0.0167 | 0.00%0.0167 |
| 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。