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 | 116.86%8.09亿 | 97.50%3.08亿 | 83.15%2.04亿 | 223.58%1.65亿 | 141.15%1.31亿 | 26.48%3.73亿 | 237.28%1.56亿 | 93.56%1.12亿 | -13.34%5,106.6万 | -58.73%5,449.3万 |
| 主营业务成本 | 107.25%6.69亿 | 92.65%2.56亿 | 70.48%1.7亿 | 210.86%1.34亿 | 131.90%1.08亿 | 31.30%3.23亿 | 191.92%1.33亿 | 82.64%9,997.8万 | -20.04%4,310.7万 | -49.03%4,673.2万 |
| 毛利 | 178.99%1.39亿 | 125.97%5,122.8万 | 192.87%3,380.3万 | 292.45%3,123.5万 | 196.82%2,303.6万 | 2.21%4,993.06万 | 3,742.37%2,267万 | 301.60%1,154.2万 | 58.58%795.9万 | -80.77%776.1万 |
| 营业费用 | 36.93%5,096.12万 | 11.24%1,071.1万 | 17.93%1,038.7万 | 77.51%1,549.5万 | 48.22%1,452.1万 | 17.12%3,721.63万 | 98.25%962.9万 | 17.90%880.8万 | 10.59%872.9万 | -14.02%979.7万 |
| 销售、一般行政及管理费用 | 23.75%2,958.73万 | 12.63%611.7万 | 29.04%594.5万 | 7.71%556.2万 | 35.55%860.5万 | 15.00%2,390.82万 | 53.12%543.1万 | 1.25%460.7万 | 5.62%516.4万 | 9.96%634.8万 |
| -销售费用 | 45.88%344.1万 | ---- | ---- | ---- | ---- | 16.14%235.88万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 21.33%2,614.64万 | 12.63%611.7万 | 29.04%594.5万 | 7.71%556.2万 | 35.55%860.5万 | 14.88%2,154.94万 | 53.12%543.1万 | 1.25%460.7万 | 5.62%516.4万 | 9.96%634.8万 |
| 其他营业费用 | 61.68%2,152.58万 | 9.43%459.4万 | 5.74%444.2万 | 178.63%993.3万 | 71.53%591.6万 | 16.60%1,331.42万 | 220.46%419.8万 | 43.82%420.1万 | 18.68%356.5万 | -38.64%344.9万 |
| 其他营业收入总额 | 2,388.99%15.19万 | ---- | ---- | ---- | ---- | -98.58%6,102 | ---- | ---- | ---- | ---- |
| 营业利润 | 594.80%8,833.85万 | 210.69%4,051.7万 | 756.47%2,341.6万 | 2,144.16%1,574万 | 518.22%851.5万 | -25.53%1,271.43万 | 405.62%1,304.1万 | 159.47%273.4万 | 73.21%-77万 | -107.03%-203.6万 |
| 营业外利息收入与支出净额 | 132.56%60.09万 | 117.15%14.9万 | 31.99%-42.1万 | 611.70%175万 | -6,653.85%-87.8万 | -959.27%-184.56万 | -1,480.00%-86.9万 | -146.61%-61.9万 | -627.66%-34.2万 | -106.19%-1.3万 |
| 营业外利息收入 | 426.06%369.57万 | 1,200.00%87.1万 | -17.82%16.6万 | 1,481.60%257.8万 | -70.33%8.1万 | -50.58%70.25万 | -84.31%6.7万 | --20.2万 | 17.27%16.3万 | -69.97%27.3万 |
| 营业外利息支出 | 21.45%309.48万 | -22.86%72.2万 | -28.50%58.7万 | 63.96%82.8万 | 235.31%95.9万 | 59.68%254.82万 | 94.19%93.6万 | 227.09%82.1万 | 171.51%50.5万 | -59.08%28.6万 |
| 投资净收益 | 1,886.13%26.02万 | 1.31万 | ||||||||
| 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 | 0 | -90.83%2,867 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -57.73%62.31万 | 55.95%147.42万 | ||||||||
| 减:其他特殊费用 | 48.68%-62.31万 | ---- | ---- | ---- | ---- | -245.58%-121.42万 | ---- | ---- | ---- | ---- |
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | 56.23%-25.99万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 44.62%1,558.58万 | 37.87%394.3万 | 35.25%460.4万 | 38.74%391.8万 | 41.99%414.9万 | 91.69%1,077.68万 | 69.83%286万 | 70.63%340.4万 | 116.73%282.4万 | 105.49%292.2万 |
| 税前利润 | 355.61%1.05亿 | 196.76%4,460.9万 | 400.07%2,759.9万 | 1,150.47%2,140.8万 | 1,250.06%1,178.6万 | -1.54%2,313.56万 | 669.83%1,503.2万 | 293.45%551.9万 | 205.81%171.2万 | -97.15%87.3万 |
| 所得税 | 906.75%2,357.67万 | 505.12%1,076.4万 | 41.26%439.6万 | 381.58%525.4万 | 296.86%315.9万 | -76.80%234.19万 | -14,661.11%-265.7万 | 666.50%311.2万 | 28.50%109.1万 | -91.01%79.6万 |
| 除税后利润 | 293.54%8,183.19万 | 91.33%3,384.5万 | 863.98%2,320.3万 | 2,501.29%1,615.4万 | 11,103.90%862.7万 | 55.16%2,079.37万 | 775.15%1,768.9万 | 173.86%240.7万 | 125.17%62.1万 | -99.65%7.7万 |
| 持续经营利润 | 293.54%8,183.19万 | 91.33%3,384.5万 | 863.98%2,320.3万 | 2,501.29%1,615.4万 | 11,103.90%862.7万 | 55.16%2,079.37万 | 775.15%1,768.9万 | 173.86%240.7万 | 125.17%62.1万 | -99.65%7.7万 |
| 归属于少数股东的净利润 | -63.73%-176.03万 | -32.77%-47万 | -55.87%-38.5万 | -61.72%-46.9万 | -135.14%-43.5万 | -52.99%-107.51万 | -125.48%-35.4万 | -99.19%-24.7万 | -33.64%-29万 | 10.19%-18.5万 |
| 归属于母公司的净利润 | 282.24%8,359.22万 | 90.18%3,431.5万 | 788.77%2,358.8万 | 1,724.70%1,662.3万 | 3,358.78%906.2万 | 55.05%2,186.88万 | 832.56%1,804.3万 | 184.66%265.4万 | 140.49%91.1万 | -98.81%26.2万 |
| 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 | 282.24%8,359.22万 | 90.18%3,431.5万 | 788.77%2,358.8万 | 1,724.70%1,662.3万 | 3,358.78%906.2万 | 55.05%2,186.88万 | 832.56%1,804.3万 | 184.66%265.4万 | 140.49%91.1万 | -98.81%26.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 293.06%0.1132 | 97.90%0.0471 | 820.00%0.0322 | 1,775.00%0.0225 | 3,900.00%1.2 | 55.68%0.0288 | 843.75%0.0238 | 185.37%0.0035 | 141.38%0.0012 | 4.90%0.03 |
| 稀释每股收益 | 293.06%0.1132 | 97.90%0.0471 | 820.00%0.0322 | 1,775.00%0.0225 | 3,900.00%1.2 | 55.68%0.0288 | 843.75%0.0238 | 185.37%0.0035 | 141.38%0.0012 | 4.90%0.03 |
| 每股派息 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 100.00%0.01 | 0 | 0 | 100.00%0.01 | 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。