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 | 113.65%2.9亿 | -1.26%2.05亿 | 19.37%7.17亿 | 4.08%2.13亿 | 58.06%1.69亿 | -1.69%1.36亿 | 37.53%2.08亿 | 26.72%6亿 | 61.74%2.05亿 | 23.72%1.07亿 |
| 主营业务成本 | 209.11%2.22亿 | -12.73%1.37亿 | 28.03%4.97亿 | 0.68%1.31亿 | 41.44%9,824.3万 | -9.03%7,185.7万 | 82.33%1.57亿 | 26.33%3.88亿 | 28.84%1.3亿 | 43.58%6,946.1万 |
| 毛利 | 6.02%6,757.2万 | 34.39%6,798.7万 | 3.58%2.2亿 | 10.03%8,188.4万 | 89.04%7,045万 | 8.15%6,373.8万 | -22.03%5,058.8万 | 27.43%2.13亿 | 192.18%7,442.3万 | -1.63%3,726.7万 |
| 营业费用 | 9.60%4,578.8万 | 22.97%4,184.8万 | -9.71%1.2亿 | -11.40%4,541.6万 | 64.71%4,801.1万 | 5.43%4,177.7万 | -13.85%3,403万 | 21.02%1.33亿 | 248.60%5,125.8万 | 21.14%2,914.9万 |
| 销售、一般行政及管理费用 | 9.36%3,119.9万 | 16.16%2,778.6万 | -11.46%8,350.1万 | -20.98%3,397.3万 | 94.95%3,155.2万 | 11.82%2,852.8万 | -4.34%2,392万 | 15.31%9,431.2万 | 89.64%4,299.2万 | 15.86%1,618.5万 |
| -一般及行政管理费用 | 9.36%3,119.9万 | 16.16%2,778.6万 | -11.46%8,350.1万 | -20.98%3,397.3万 | 94.95%3,155.2万 | 11.82%2,852.8万 | -4.34%2,392万 | 15.31%9,431.2万 | 89.64%4,299.2万 | 15.86%1,618.5万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.16%1,082.7万 |
| -折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.16%1,082.7万 |
| 其他营业费用 | 10.11%1,458.9万 | 15.66%1,460.8万 | -5.17%3,799.6万 | 38.43%1,144.3万 | 26.96%1,645.9万 | -6.12%1,324.9万 | -24.94%1,263万 | 37.61%4,006.7万 | -64.72%826.6万 | 38,029.41%1,296.4万 |
| 其他营业收入总额 | ---- | -78.33%54.6万 | 0.00%166.5万 | 64.94%519.9万 | ---- | ---- | 8.11%252万 | 33.41%166.5万 | 178.70%315.2万 | 3.35%178.7万 |
| 营业利润 | -0.81%2,178.4万 | 57.86%2,613.9万 | 25.68%1亿 | 57.43%3,646.8万 | 176.41%2,243.9万 | 13.74%2,196.1万 | -34.77%1,655.8万 | 39.72%7,979.6万 | 115.13%2,316.5万 | -41.27%811.8万 |
| 营业外利息收入与支出净额 | -55.32%-876万 | -24.59%-723万 | -22.69%-2,374.2万 | 11.74%-539.6万 | -58.23%-822万 | -41.21%-564万 | -12.75%-580.3万 | -10.19%-1,935.1万 | -214.99%-611.4万 | 10.82%-519.5万 |
| 营业外利息收入 | ---- | ---- | 11.28%122.3万 | ---- | ---- | ---- | ---- | 74.17%109.9万 | ---- | ---- |
| 营业外利息支出 | 55.32%876万 | 24.59%723万 | 22.08%2,496.5万 | -11.74%539.6万 | 58.23%822万 | 41.21%564万 | 12.75%580.3万 | 12.41%2,045万 | 137.71%611.4万 | -10.82%519.5万 |
| 投资净收益 | 325.6万 | |||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 125.15%4.1万 | 407.48%74.6万 | -9,947.06%-167.4万 | -624.32%-160.8万 | -5万 | -426.00%-16.3万 | -22.22%14.7万 | -99.28%1.7万 | -112.12%-22.2万 | 0 |
| 特殊收入(费用) | 39.51%-145.3万 | 0 | 0 | -231.47%-240.2万 | -240.2万 | 0 | ||||
| 减:其他特殊费用 | ---- | ---- | 88.21%-24.6万 | ---- | ---- | ---- | ---- | ---208.6万 | ---- | ---- |
| 减:勾销 | ---- | ---- | -62.14%169.9万 | ---- | --0 | --0 | ---- | 345.65%448.8万 | --448.8万 | --0 |
| 其他营业外收入(费用) | 248.34%157.1万 | -21.87%239.4万 | 64.94%519.9万 | -60.83%70万 | -29.97%45.1万 | 1,261.78%306.4万 | 315.2万 | 178.7万 | ||
| 税前利润 | -11.88%1,463.6万 | 80.29%1,965.5万 | 29.36%7,906.8万 | 73.48%3,466.3万 | 215.69%1,486.9万 | 3.75%1,660.9万 | -46.62%1,090.2万 | 39.06%6,112.4万 | 57.21%1,998.1万 | -41.11%471万 |
| 所得税 | -52.35%216.3万 | 937.82%498.5万 | 248.20%2,318万 | 199.63%1,300.1万 | 183.97%421.3万 | 338.13%453.9万 | -109.45%-59.5万 | 13.35%665.7万 | 23.37%433.9万 | -846.60%-501.7万 |
| 除税后利润 | 3.34%1,247.3万 | 27.60%1,467万 | 2.61%5,588.8万 | 38.49%2,166.2万 | 9.55%1,065.6万 | -19.38%1,207万 | -18.61%1,149.7万 | 43.03%5,446.7万 | 70.15%1,564.2万 | 14.06%972.7万 |
| 持续经营利润 | 3.34%1,247.3万 | 27.60%1,467万 | 2.61%5,588.8万 | 38.49%2,166.2万 | 9.55%1,065.6万 | -19.38%1,207万 | -18.61%1,149.7万 | 43.03%5,446.7万 | 70.15%1,564.2万 | 14.06%972.7万 |
| 归属于少数股东的净利润 | 288.31%29.9万 | -54.52%19.6万 | -48.27%226.9万 | 2,220.78%178.7万 | 124.07%5.2万 | -96.71%7.7万 | -80.29%43.1万 | 212.84%438.6万 | -90.71%7.7万 | 67.22%-21.6万 |
| 归属于母公司的净利润 | 1.51%1,217.4万 | 30.80%1,447.4万 | 7.06%5,361.9万 | 27.69%1,987.5万 | 6.65%1,060.4万 | -5.07%1,199.3万 | -7.31%1,106.6万 | 36.54%5,008.1万 | 86.10%1,556.5万 | 8.23%994.3万 |
| 优先股派息 | 0 | 0 | 121.77%690.6万 | 690.6万 | ||||||
| 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 | 1.51%1,217.4万 | 30.80%1,447.4万 | 24.19%5,361.9万 | 129.53%1,987.5万 | 6.65%1,060.4万 | -5.07%1,199.3万 | -7.31%1,106.6万 | 28.63%4,317.5万 | 64.93%865.9万 | 8.23%994.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -1.45%0.0204 | 28.80%0.0246 | 12.75%0.0911 | 104.02%0.0343 | -5.06%0.0183 | -15.34%0.0207 | -17.32%0.0191 | 13.05%0.0808 | 50.34%0.0168 | -1.53%0.0193 |
| 稀释每股收益 | -1.93%0.0203 | 26.18%0.0241 | 11.01%0.0897 | 99.55%0.0335 | -7.39%0.0179 | -15.34%0.0207 | -17.32%0.0191 | 13.05%0.0808 | 50.34%0.0168 | -1.53%0.0193 |
| 每股派息 | 0 | 0 | 0.015 | 0 | 0 | 0.015 | 0 | 0 | 0 | 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。