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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -11.52%3.6亿 | -1.94%3.63亿 | 10.85%3.7亿 | -1.13%14.81亿 | -0.94%3.7亿 | 5.06%4.07亿 | -13.63%3.7亿 | 8.29%3.33亿 | 3.60%14.97亿 | 10.65%3.74亿 |
| 主营业务成本 | -6.77%3.23亿 | 2.31%3.24亿 | 10.28%3.29亿 | 1.50%12.85亿 | 4.89%3.24亿 | 5.25%3.46亿 | -11.48%3.17亿 | 10.25%2.98亿 | -0.89%12.66亿 | 3.14%3.09亿 |
| 毛利 | -38.58%3,730.2万 | -27.14%3,889万 | 15.71%4,060.9万 | -15.49%1.96亿 | -28.66%4,636.5万 | 3.99%6,073万 | -24.53%5,337.9万 | -5.90%3,509.7万 | 37.71%2.31亿 | 69.12%6,499.4万 |
| 营业费用 | -12.79%1,813.4万 | 25.28%2,110.6万 | 4.95%1,561.6万 | 21.51%6,807.7万 | -29.33%1,555.6万 | 80.61%2,079.4万 | -0.97%1,684.7万 | 171.09%1,488万 | 45.04%5,602.5万 | 341.99%2,201.1万 |
| 销售、一般行政及管理费用 | -2.48%2,302.5万 | 7.50%2,544.1万 | 23.46%2,219.2万 | 3.42%8,538.2万 | -26.63%2,012.9万 | 40.15%2,361.1万 | 3.84%2,366.7万 | 16.07%1,797.5万 | 35.88%8,256.2万 | 59.73%2,743.6万 |
| -销售费用 | ---- | ---- | ---- | -5.61%348.6万 | ---- | ---- | ---- | ---- | -1.47%369.3万 | ---- |
| -一般及行政管理费用 | -2.48%2,302.5万 | 7.50%2,544.1万 | 23.46%2,219.2万 | 3.84%8,189.6万 | -26.63%2,012.9万 | 40.15%2,361.1万 | 3.84%2,366.7万 | 16.07%1,797.5万 | 38.33%7,886.9万 | 104.30%2,743.6万 |
| 其他营业费用 | 10.63%207.1万 | -25.78%241.5万 | -81.24%35.9万 | 54.40%845.8万 | 60.77%141.8万 | 34.39%187.2万 | 74.01%325.4万 | -43.62%191.4万 | -1.21%547.8万 | 162.20%88.2万 |
| 其他营业收入总额 | 48.48%696.2万 | -33.00%675万 | 38.45%693.5万 | -19.53%2,576.3万 | -5.01%599.1万 | -30.30%468.9万 | 31.69%1,007.4万 | -62.60%500.9万 | 15.67%3,201.5万 | -41.49%630.7万 |
| 营业利润 | -52.00%1,916.8万 | -51.32%1,778.4万 | 23.62%2,499.3万 | -27.31%1.27亿 | -28.32%3,080.9万 | -14.83%3,993.6万 | -31.99%3,653.2万 | -36.44%2,021.7万 | 35.52%1.75亿 | 28.50%4,298.3万 |
| 营业外利息收入与支出净额 | 56.00%-161.1万 | 42.72%-213.7万 | 27.65%-304.3万 | 59.18%-1,253.8万 | 88.85%-94万 | 47.27%-366.1万 | 58.53%-373.1万 | 33.72%-420.6万 | -104.11%-3,071.8万 | -10.44%-843.3万 |
| 营业外利息收入 | ---- | ---- | ---- | -31.45%53.4万 | ---- | ---- | ---- | ---- | 601.80%77.9万 | ---- |
| 营业外利息支出 | -56.00%161.1万 | -42.72%213.7万 | ---- | -58.50%1,307.2万 | -88.85%94万 | -47.27%366.1万 | --373.1万 | ---- | 107.75%3,149.7万 | 8.86%843.3万 |
| 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) | 109.25%2.7万 | -87.48%7.3万 | -291.11%-51.6万 | 153.16%46.3万 | -169.01%-9.8万 | -49.74%-29.2万 | 235.90%58.3万 | 169.41%27万 | -246.14%-87.1万 | 263.22%14.2万 |
| 减:勾销 | -109.25%-2.7万 | 87.48%-7.3万 | 291.11%51.6万 | -153.16%-46.3万 | 169.01%9.8万 | 49.74%29.2万 | -235.90%-58.3万 | -169.41%-27万 | 246.14%87.1万 | -263.22%-14.2万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -51.13%1,758.4万 | -52.91%1,572万 | 31.65%2,143.4万 | -19.74%1.15亿 | -14.18%2,977.1万 | -9.48%3,598.3万 | -24.63%3,338.4万 | -35.07%1,628.1万 | 25.08%1.44亿 | 34.85%3,469.2万 |
| 所得税 | 15.56%537万 | -45.24%464.9万 | -15.25%523.6万 | -33.30%2,349.8万 | -51.30%418.4万 | -55.45%464.7万 | -27.23%848.9万 | 36.08%617.8万 | 34.86%3,522.8万 | 31.50%859.2万 |
| 除税后利润 | -61.02%1,221.4万 | -55.53%1,107.1万 | 60.33%1,619.8万 | -15.34%9,192.1万 | -1.97%2,558.7万 | 6.88%3,133.6万 | -23.70%2,489.5万 | -50.80%1,010.3万 | 22.21%1.09亿 | 35.99%2,610万 |
| 持续经营利润 | -61.02%1,221.4万 | -55.53%1,107.1万 | 60.33%1,619.8万 | -15.34%9,192.1万 | -1.97%2,558.7万 | 6.88%3,133.6万 | -23.70%2,489.5万 | -50.80%1,010.3万 | 22.21%1.09亿 | 35.99%2,610万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -61.02%1,221.4万 | -55.53%1,107.1万 | 60.33%1,619.8万 | -15.34%9,192.1万 | -1.97%2,558.7万 | 6.88%3,133.6万 | -23.70%2,489.5万 | -50.80%1,010.3万 | 22.21%1.09亿 | 35.99%2,610万 |
| 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 | -61.02%1,221.4万 | -55.53%1,107.1万 | 60.33%1,619.8万 | -15.34%9,192.1万 | -1.97%2,558.7万 | 6.88%3,133.6万 | -23.70%2,489.5万 | -50.80%1,010.3万 | 22.21%1.09亿 | 35.99%2,610万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -61.12%0.018 | -55.43%0.0164 | 60.40%0.0239 | -30.47%0.1358 | -13.10%0.0378 | -14.42%0.0463 | -37.83%0.0368 | -60.69%0.0149 | 19.01%0.1953 | 15.51%0.0435 |
| 稀释每股收益 | -61.12%0.018 | -55.43%0.0164 | 60.40%0.0239 | -30.47%0.1358 | -13.10%0.0378 | -14.42%0.0463 | -37.83%0.0368 | -60.69%0.0149 | 19.01%0.1953 | 15.51%0.0435 |
| 每股派息 | 0 | -15.15%0.028 | 0 | 34.26%0.033 | 0 | 0 | 34.26%0.033 | 0 | -28.57%0.0246 | 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。