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 | 17.16%6.73亿 | 34.54%2.3亿 | 10.28%1.88亿 | 12.55%1.41亿 | 5.90%1.14亿 | 17.66%5.75亿 | 31.53%1.71亿 | 20.50%1.71亿 | 2.20%1.25亿 | 14.42%1.08亿 |
| 主营业务成本 | 17.49%5.91亿 | 36.69%2.07亿 | 9.15%1.67亿 | 12.46%1.23亿 | 3.26%9,505.8万 | 12.39%5.03亿 | 20.66%1.51亿 | 15.05%1.53亿 | 0.28%1.09亿 | 13.92%9,205.4万 |
| 毛利 | 14.81%8,208.12万 | 17.91%2,301.1万 | 20.06%2,128.4万 | 13.16%1,854.5万 | 21.23%1,924.1万 | 75.59%7,149.06万 | 334.92%1,951.5万 | 103.54%1,772.8万 | 17.08%1,638.9万 | 17.41%1,587.2万 |
| 营业费用 | 22.18%3,013.59万 | 97.62%798万 | 14.25%698.4万 | 10.94%614.3万 | 18.05%750万 | 43.67%2,466.5万 | -82.01%403.8万 | 26.90%611.3万 | 135.82%553.7万 | 21.31%635.3万 |
| 销售、一般行政及管理费用 | 13.32%3,759.77万 | 3.69%1,106.5万 | 17.95%950.8万 | -11.68%766万 | 24.89%921.3万 | 18.40%3,317.78万 | -65.02%1,067.1万 | 25.66%806.1万 | 64.64%867.3万 | 17.45%737.7万 |
| -销售费用 | 91.22%724.89万 | ---- | ---- | ---- | ---- | 151.81%379.09万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 3.27%3,034.88万 | 3.69%1,106.5万 | 17.95%950.8万 | -11.68%766万 | 24.89%921.3万 | 10.83%2,938.69万 | -65.02%1,067.1万 | 25.66%806.1万 | 64.64%867.3万 | 17.45%737.7万 |
| 其他营业收入总额 | -12.35%746.19万 | -53.49%308.5万 | 29.57%252.4万 | -51.63%151.7万 | 67.29%171.3万 | -21.56%851.28万 | -17.75%663.3万 | 21.90%194.8万 | 7.40%313.6万 | -1.92%102.4万 |
| 营业利润 | 10.93%5,194.54万 | -2.88%1,503.1万 | 23.12%1,430万 | 14.28%1,240.2万 | 23.34%1,174.1万 | 98.87%4,682.55万 | 186.19%1,547.7万 | 198.36%1,161.5万 | -6.85%1,085.2万 | 14.94%951.9万 |
| 营业外利息收入与支出净额 | 2.79%-3,429.84万 | 10.06%-842.3万 | 3.53%-898.4万 | 0.00%-910.3万 | -1.54%-898.9万 | -7.61%-3,528.35万 | -0.64%-936.5万 | -2.75%-931.3万 | -2.09%-910.3万 | -26.51%-885.3万 |
| 营业外利息收入 | -11.11%120.06万 | ---- | ---- | ---- | ---- | -9.70%135.06万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -3.10%3,549.9万 | -10.06%842.3万 | -3.53%898.4万 | 0.00%910.3万 | 1.54%898.9万 | 6.85%3,663.41万 | 0.64%936.5万 | 2.75%931.3万 | 2.09%910.3万 | 26.51%885.3万 |
| 投资净收益 | 186.62%17.65万 | 53.63%6.16万 | ||||||||
| 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 | ||||||||||
| 特殊收入(费用) | 119.63%15.22万 | 97.57%-77.54万 | 0 | 0 | 0 | |||||
| 减:勾销 | -119.63%-15.22万 | ---- | ---- | ---- | ---- | -97.57%77.54万 | --0 | --0 | --0 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 66.01%1,797.56万 | 8.12%660.8万 | 130.93%531.6万 | 88.62%329.9万 | 313.21%275.2万 | 126.32%1,082.82万 | 122.42%611.2万 | 144.52%230.2万 | 117.51%174.9万 | -48.13%66.6万 |
| 所得税 | -3.87%498.85万 | -51.01%123.1万 | 55.29%257万 | -38.60%66.8万 | 874.63%51.9万 | 340.10%518.95万 | 395.65%251.3万 | 2,167.12%165.5万 | 148.61%108.8万 | -107.84%-6.7万 |
| 除税后利润 | 130.32%1,298.71万 | 49.40%537.7万 | 324.42%274.6万 | 298.03%263.1万 | 204.64%223.3万 | 114.47%563.87万 | 113.63%359.9万 | 112.34%64.7万 | 108.53%66.1万 | 70.86%73.3万 |
| 持续经营利润 | 130.32%1,298.71万 | 49.40%537.7万 | 324.42%274.6万 | 298.03%263.1万 | 204.64%223.3万 | 114.47%563.87万 | 113.63%359.9万 | 112.34%64.7万 | 108.53%66.1万 | 70.86%73.3万 |
| 归属于少数股东的净利润 | -0.80%-9,590 | 75.00%-1,000 | 50.00%-2,000 | -100.00%-4,000 | -50.00%-3,000 | 70.71%-9,514 | 99.83%-4,000 | -100.49%-4,000 | -100.28%-2,000 | -100.24%-2,000 |
| 归属于母公司的净利润 | 130.10%1,299.67万 | 49.26%537.8万 | 322.12%274.8万 | 297.44%263.5万 | 204.22%223.6万 | 114.50%564.82万 | 115.01%360.3万 | 110.75%65.1万 | 107.84%66.3万 | 275.42%73.5万 |
| 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 | 130.10%1,299.67万 | 49.26%537.8万 | 322.12%274.8万 | 297.44%263.5万 | 204.22%223.6万 | 114.50%564.82万 | 115.01%360.3万 | 110.75%65.1万 | 107.84%66.3万 | 275.42%73.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 97.13%0.0686 | 18.18%0.026 | 275.00%0.015 | 300.00%0.016 | 180.00%0.014 | 114.49%0.0348 | 114.86%0.022 | 110.81%0.004 | 107.69%0.004 | 266.67%0.005 |
| 稀释每股收益 | 97.13%0.0686 | 18.18%0.026 | 275.00%0.015 | 300.00%0.016 | 180.00%0.014 | 114.49%0.0348 | 114.86%0.022 | 110.81%0.004 | 107.69%0.004 | 266.67%0.005 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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。