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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.71%5.63亿 | 2.98%22.49亿 | -2.50%5.18亿 | 4.09%5.92亿 | 8.67%5.97亿 | 1.38%5.43亿 | -2.46%21.84亿 | 3.10%5.31亿 | 1.82%5.69亿 | -6.22%5.49亿 |
| 营业收入 | 3.71%5.63亿 | 2.98%22.49亿 | -2.50%5.18亿 | 4.09%5.92亿 | 8.67%5.97亿 | 1.38%5.43亿 | -2.46%21.84亿 | 3.10%5.31亿 | 1.82%5.69亿 | -6.22%5.49亿 |
| 主营业务成本 | 5.51%4.49亿 | 3.00%17.61亿 | -2.99%4.03亿 | 4.08%4.66亿 | 8.55%4.67亿 | 2.07%4.26亿 | -3.55%17.1亿 | 2.99%4.16亿 | 1.61%4.47亿 | -7.76%4.3亿 |
| 毛利 | -2.81%1.14亿 | 2.91%4.88亿 | -0.75%1.14亿 | 4.15%1.26亿 | 9.12%1.3亿 | -1.06%1.17亿 | 1.71%4.74亿 | 3.48%1.15亿 | 2.60%1.21亿 | -0.19%1.19亿 |
| 营业费用 | 0.47%1亿 | 2.02%3.85亿 | 0.28%9,467.9万 | 5.03%1.02亿 | -3.94%8,858.5万 | 6.51%9,994.6万 | 0.90%3.77亿 | 9.67%9,441.5万 | -4.14%9,668.7万 | -2.33%9,221.9万 |
| 销售和管理费用 | -0.45%8,104.9万 | -0.01%3.09亿 | -0.71%7,534.2万 | 3.82%8,237.9万 | -8.57%6,970.7万 | 5.20%8,141.4万 | -0.44%3.09亿 | 8.02%7,588.3万 | -6.96%7,934.8万 | -2.28%7,624.3万 |
| 折旧摊销及损耗 | 4.51%1,936.7万 | 11.16%7,591.8万 | 4.34%1,933.7万 | 10.57%1,917.2万 | 18.16%1,887.8万 | 12.68%1,853.2万 | 7.43%6,829.4万 | 17.00%1,853.2万 | 11.31%1,733.9万 | -2.56%1,597.6万 |
| -折旧及摊销 | 4.51%1,936.7万 | 11.16%7,591.8万 | 4.34%1,933.7万 | 10.57%1,917.2万 | 18.16%1,887.8万 | 12.68%1,853.2万 | 7.43%6,829.4万 | 17.00%1,853.2万 | 11.31%1,733.9万 | -2.56%1,597.6万 |
| 营业利润 | -22.09%1,327万 | 6.38%1.03亿 | -5.42%1,968.4万 | 0.70%2,487万 | 53.73%4,150.5万 | -30.19%1,703.2万 | 4.99%9,690.8万 | -17.61%2,081.3万 | 41.55%2,469.7万 | 7.87%2,699.9万 |
| 营业外利息收入与支出净额 | 8.04%-1,036.2万 | -5.35%-4,476.1万 | 8.77%-964.6万 | -8.74%-1,136.8万 | -16.57%-1,243.6万 | -4.40%-1,126.8万 | 12.36%-4,248.8万 | 10.55%-1,057.3万 | 14.02%-1,045.4万 | 11.87%-1,066.8万 |
| 营业外利息收入 | ---- | ---- | ---- | 181.21%88.3万 | ---- | ---- | ---- | ---- | 74.44%31.4万 | ---- |
| 营业外利息支出 | -6.96%969.5万 | 13.86%4,375.7万 | 10.74%1,067.8万 | 17.81%1,117.3万 | 20.12%1,148.5万 | 6.96%1,042万 | -11.55%3,842.9万 | -7.84%964.2万 | -12.75%948.4万 | -13.18%956.1万 |
| 其他财务费用 | -21.34%66.7万 | -75.26%100.4万 | -1,134.56%-224.5万 | -16.04%107.8万 | -14.09%95.1万 | -19.31%84.8万 | -19.30%405.9万 | -72.43%21.7万 | -12.53%128.4万 | 1.37%110.7万 |
| 其他净收入/费用 | 782.49%771.3万 | 409.79%864.1万 | 167.94%53.4万 | -702.00%-150.5万 | 115.09%4.3万 | 194.28%87.4万 | 382.50%169.5万 | -55.95%-78.6万 | 25万 | |
| 出售证券收益 | ---- | 782.49%771.3万 | 409.79%864.1万 | 167.94%53.4万 | -702.00%-150.5万 | 115.09%4.3万 | 194.28%87.4万 | 382.50%169.5万 | -55.95%-78.6万 | --25万 |
| 税前利润 | -49.55%290.8万 | 19.44%6,604.3万 | 56.51%1,867.9万 | 4.30%1,403.6万 | 66.24%2,756.4万 | -56.73%576.4万 | 28.89%5,529.4万 | -7.07%1,193.5万 | 181.23%1,345.7万 | 28.29%1,658.1万 |
| 所得税 | -47.45%86.4万 | -127.05%-238.5万 | -477.11%-1,337.6万 | 27.37%389万 | 1,354.48%545.7万 | -37.96%164.4万 | 28.68%881.6万 | -7.77%354.7万 | 192.52%305.4万 | -112.23%-43.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -50.39%204.4万 | 47.23%6,842.8万 | 282.15%3,205.5万 | -2.47%1,014.6万 | 29.92%2,210.7万 | -61.39%412万 | 28.93%4,647.8万 | -6.77%838.8万 | 28.65%1,040.3万 | 81.64%1,701.6万 |
| 持续经营利润 | -50.39%204.4万 | 47.23%6,842.8万 | 282.15%3,205.5万 | -2.47%1,014.6万 | 29.92%2,210.7万 | -61.39%412万 | 28.93%4,647.8万 | -6.77%838.8万 | 28.65%1,040.3万 | 81.64%1,701.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -50.39%204.4万 | 47.23%6,842.8万 | 282.15%3,205.5万 | -2.47%1,014.6万 | 29.92%2,210.7万 | -61.39%412万 | 28.93%4,647.8万 | -6.77%838.8万 | 28.65%1,040.3万 | 81.64%1,701.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -50.39%204.4万 | 47.23%6,842.8万 | 282.15%3,205.5万 | -2.47%1,014.6万 | 29.92%2,210.7万 | -61.39%412万 | 28.93%4,647.8万 | -6.77%838.8万 | 28.65%1,040.3万 | 81.64%1,701.6万 |
| 基本每股收益 | -50.00%0.08 | 42.56%2.78 | 296.97%1.31 | 0.00%0.42 | 20.27%0.89 | -66.67%0.16 | 21.12%1.95 | -17.50%0.33 | 16.67%0.42 | 76.19%0.74 |
| 稀释每股收益 | -50.00%0.08 | 41.15%2.71 | 296.88%1.27 | 0.00%0.41 | 20.55%0.88 | -65.96%0.16 | 20.75%1.92 | -20.00%0.32 | 13.89%0.41 | 73.81%0.73 |
| 每股派息 | 13.47%0.1174 | 4.67%0.4277 | 6.58%0.1073 | 7.33%0.1085 | 5.89%0.1085 | -0.93%0.1035 | 6.31%0.4086 | 7.08%0.1007 | 3.06%0.1011 | 7.62%0.1024 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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。