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 | 44.45%1.19亿 | -3.79%1.04亿 | 21.26%3.7亿 | 3.01%9,502.2万 | 3.74%8,383.1万 | 34.05%8,253.8万 | 54.15%1.08亿 | -8.45%3.05亿 | 18.02%9,224.4万 | 6.63%8,080.7万 |
| 主营业务成本 | 55.29%1.06亿 | -3.04%9,256.7万 | 4.31%3.14亿 | -15.65%8,094.5万 | -8.35%6,964.3万 | 7.04%6,794万 | 45.56%9,547.2万 | -6.45%3.01亿 | 29.34%9,596.8万 | 6.19%7,599万 |
| 毛利 | -5.97%1,372.6万 | -9.29%1,168.6万 | 1,328.75%5,574.65万 | 478.01%1,407.7万 | 194.54%1,418.8万 | 870.34%1,459.8万 | 173.87%1,288.3万 | -65.45%390.18万 | -194.03%-372.4万 | 14.12%481.7万 |
| 营业费用 | 104.21%548.5万 | -42.40%440.2万 | 33.37%2,415.55万 | 11.34%589.3万 | 41.23%480.6万 | -19.19%268.6万 | 60.26%764.3万 | 14.94%1,811.13万 | -52.47%529.3万 | 119.27%340.3万 |
| 销售、一般行政及管理费用 | 11.04%344.1万 | 28.41%387.4万 | 13.62%1,321.62万 | 23.71%377.2万 | 28.84%332.8万 | 11.51%309.9万 | -6.33%301.7万 | 6.25%1,163.2万 | -4.39%304.9万 | 17.62%258.3万 |
| -一般及行政管理费用 | 11.04%344.1万 | 28.41%387.4万 | 13.62%1,321.62万 | 23.71%377.2万 | 28.84%332.8万 | 11.51%309.9万 | -6.33%301.7万 | 6.25%1,163.2万 | -4.39%304.9万 | 17.62%258.3万 |
| 其他营业费用 | 722.30%350.3万 | -73.79%195.5万 | 49.60%1,314.11万 | 37.77%333.4万 | -11.47%204.6万 | -77.77%42.6万 | 230.48%745.9万 | 13.25%878.44万 | 19.95%242万 | 0.61%231.1万 |
| 其他营业收入总额 | 73.90%145.9万 | -49.63%142.7万 | -4.48%220.18万 | 589.20%121.3万 | -61.90%56.8万 | -38.80%83.9万 | 299.58%283.3万 | -21.78%230.5万 | 102.97%17.6万 | -49.30%149.1万 |
| 营业利润 | -30.82%824.1万 | 39.01%728.4万 | 322.32%3,159.1万 | 190.76%818.4万 | 563.51%938.2万 | 328.24%1,191.2万 | 8,161.54%524万 | -218.16%-1,420.95万 | -25.65%-901.7万 | -47.02%141.4万 |
| 营业外利息收入与支出净额 | -63.33%31.1万 | -52.93%45万 | -24.25%312.51万 | -45.20%55.9万 | -30.16%76.2万 | -16.62%84.8万 | -4.11%95.6万 | 49.50%412.54万 | -70.61%102万 | 493.86%109.1万 |
| 营业外利息收入 | -57.94%45.3万 | -46.16%61.7万 | -23.48%392.04万 | -41.01%74.5万 | -28.21%95.2万 | -15.46%107.7万 | -9.05%114.6万 | 37.28%512.33万 | --126.3万 | --132.6万 |
| 营业外利息支出 | -37.99%14.2万 | -12.11%16.7万 | -20.30%79.53万 | -23.46%18.6万 | -19.15%19万 | -10.89%22.9万 | -27.76%19万 | 2.60%99.79万 | -7.10%24.3万 | -15.16%23.5万 |
| 投资净收益 | 18.75%1.9万 | 15.96%10.9万 | 119.40%71.54万 | 21.74%11.2万 | 5.41%7.8万 | 100.00%1.6万 | -38.16%9.4万 | -95.16%32.61万 | 9.2万 | 7.4万 |
| 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 | -309.91%-192.7万 | 8,919.23%469万 | -131.89%-239.74万 | -107.02%-28万 | -214.97%-308.7万 | 596.22%91.8万 | -94.94%5.2万 | 1,012.79%751.66万 | 457.70%399万 | 22.05%268.5万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 4.76%-12万 | 105.44%213.12万 | -97.66%7,000 | 0.00%-12万 | -5.00%-12.6万 | -25.51%103.73万 | -82.84%29.9万 | -9.09%-12万 | ||
| 减:其他特殊费用 | ---- | ---- | -127.18%-249.45万 | ---- | ---- | ---- | ---- | ---109.8万 | ---- | ---- |
| 减:勾销 | ---- | -4.76%12万 | 498.66%36.33万 | 97.66%-7,000 | 0.00%12万 | ---- | 5.00%12.6万 | 104.36%6.07万 | 82.84%-29.9万 | 9.09%12万 |
| 其他营业外收入(费用) | -0.48%34.21万 | 22.45%34.38万 | ||||||||
| 税前利润 | -51.48%664.4万 | 99.69%1,241.3万 | 4,227.08%3,550.74万 | 337.33%858.2万 | 36.37%701.5万 | 412.72%1,369.4万 | 212.20%621.6万 | -114.62%-86.04万 | -191.65%-361.6万 | 14.77%514.4万 |
| 所得税 | 49.80%189.8万 | -38.59%140.2万 | 68.56%692.92万 | -0.07%150.1万 | 126.81%187.8万 | 29.15%126.7万 | 185.38%228.3万 | -48.65%411.08万 | -81.52%150.2万 | 1.35%82.8万 |
| 除税后利润 | -61.81%474.6万 | 179.96%1,101.1万 | 674.88%2,857.82万 | 238.35%708.1万 | 19.02%513.7万 | 331.85%1,242.7万 | 230.23%393.3万 | -134.55%-497.11万 | -22.40%-511.8万 | 17.76%431.6万 |
| 持续经营利润 | -61.81%474.6万 | 179.96%1,101.1万 | 674.88%2,857.82万 | 238.35%708.1万 | 19.02%513.7万 | 331.85%1,242.7万 | 230.23%393.3万 | -134.55%-497.11万 | -22.40%-511.8万 | 17.76%431.6万 |
| 归属于少数股东的净利润 | 0 | 0 | ||||||||
| 归属于母公司的净利润 | -61.81%474.6万 | 179.96%1,101.1万 | 674.88%2,857.82万 | 238.35%708.1万 | 19.02%513.7万 | 331.85%1,242.7万 | 230.23%393.3万 | -134.55%-497.11万 | -22.40%-511.8万 | 17.76%431.6万 |
| 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 | -61.81%474.6万 | 179.96%1,101.1万 | 674.88%2,857.82万 | 238.35%708.1万 | 19.02%513.7万 | 331.85%1,242.7万 | 230.23%393.3万 | -134.55%-497.11万 | -22.40%-511.8万 | 17.76%431.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -61.33%0.029 | 175.00%0.066 | 674.33%0.1723 | 235.48%0.042 | 19.23%0.031 | 334.38%0.075 | 242.86%0.024 | -134.38%-0.03 | -25.00%-0.031 | 18.18%0.026 |
| 稀释每股收益 | -61.33%0.029 | 175.00%0.066 | 674.33%0.1723 | 235.48%0.042 | 19.23%0.031 | 334.38%0.075 | 242.86%0.024 | -134.38%-0.03 | -25.00%-0.031 | 18.18%0.026 |
| 每股派息 | 20.00%0.06 | 0 | 66.67%0.05 | 0 | 0 | 66.67%0.05 | 0 | -62.50%0.03 | 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。