Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
上海石油化工股份
00338
| (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 | 0.08%1.3亿 | -1.02%3,233.9万 | 1.14%3,287.6万 | -5.29%3,051.3万 | 5.44%3,441.1万 | 1.72%1.3亿 | 2.35%3,267.1万 | 3.90%3,250.5万 | 1.61%3,221.8万 | -0.84%3,263.6万 |
| 营业收入 | -0.73%1.07亿 | -3.04%2,653.2万 | -1.12%2,656.7万 | -4.99%2,534.7万 | 6.31%2,834万 | -0.15%1.08亿 | 2.62%2,736.5万 | 1.27%2,686.7万 | -5.11%2,667.9万 | -4.31%2,665.9万 |
| 主营业务成本 | 0.19%5,508.5万 | 3.77%1,410.1万 | -5.40%1,301万 | 0.16%1,338.4万 | 2.20%1,459万 | 4.83%5,497.9万 | 7.28%1,358.9万 | 4.10%1,375.2万 | 5.49%1,336.2万 | 2.68%1,427.6万 |
| 毛利 | 0.00%7,505.4万 | -4.42%1,823.8万 | 5.94%1,986.6万 | -9.16%1,712.9万 | 7.96%1,982.1万 | -0.44%7,505.1万 | -0.90%1,908.2万 | 3.75%1,875.3万 | -0.97%1,885.6万 | -3.41%1,836万 |
| 营业费用 | 5.26%992.9万 | 7.19%271.3万 | 24.89%261.4万 | 10.66%258.4万 | -18.43%201.8万 | 25.84%943.3万 | 19.95%253.1万 | 22.25%209.3万 | 49.78%233.5万 | 16.97%247.4万 |
| 销售和管理费用 | 5.26%992.9万 | 7.19%271.3万 | 24.89%261.4万 | 10.66%258.4万 | -18.43%201.8万 | 25.84%943.3万 | 19.95%253.1万 | 22.25%209.3万 | 49.78%233.5万 | 16.97%247.4万 |
| -管理费用 | 5.26%992.9万 | 7.19%271.3万 | 24.89%261.4万 | 10.66%258.4万 | -18.43%201.8万 | 25.84%943.3万 | 19.95%253.1万 | 22.25%209.3万 | 49.78%233.5万 | 16.97%247.4万 |
| 营业利润 | -0.75%6,512.5万 | -6.20%1,552.5万 | 3.55%1,725.2万 | -11.96%1,454.5万 | 12.07%1,780.3万 | -3.34%6,561.8万 | -3.46%1,655.1万 | 1.82%1,666万 | -5.50%1,652.1万 | -5.96%1,588.6万 |
| 营业外利息收入与支出净额 | -2.40%-3,553.4万 | -2.85%-880.4万 | 1.98%-874.1万 | -1.98%-874.2万 | -6.90%-924.7万 | -5.88%-3,470万 | -0.85%-856万 | -7.85%-891.8万 | -5.41%-857.2万 | -9.70%-865万 |
| 营业外利息收入 | -39.59%140.7万 | -49.66%29.4万 | -44.04%33.8万 | -38.73%34.8万 | -25.48%42.7万 | 27.06%232.9万 | -4.42%58.4万 | 7.66%60.4万 | 60.00%56.8万 | 87.25%57.3万 |
| 营业外利息支出 | -0.24%3,694.1万 | -0.50%909.8万 | -4.65%907.9万 | -0.55%909万 | 4.89%967.4万 | 7.00%3,702.9万 | 0.49%914.4万 | 7.84%952.2万 | 7.69%914万 | 12.60%922.3万 |
| 其他净收入/费用 | -192.28%-722万 | -170.50%-765.3万 | 143.57%99万 | 157.75%39.1万 | -1,042.17%-94.8万 | 425.45%782.4万 | 256.81%1,085.6万 | -131.90%-227.2万 | -145.25%-67.7万 | 59.71%-8.3万 |
| 出售证券收益 | -178.03%-650.2万 | -168.53%-735.6万 | 158.99%111.2万 | 194.57%61万 | -772.87%-86.8万 | 1,116.50%833.3万 | 255.27%1,073.4万 | -126.86%-188.5万 | -184.53%-64.5万 | 170.11%12.9万 |
| 其他营业外收入(费用) | -41.06%-71.8万 | -343.44%-29.7万 | 68.48%-12.2万 | -584.38%-21.9万 | 62.26%-8万 | -163.31%-50.9万 | 1,320.00%12.2万 | -475.73%-38.7万 | -104.37%-3.2万 | -863.64%-21.2万 |
| 税前利润 | -42.26%2,237.1万 | -104.95%-93.2万 | 73.69%950.1万 | -14.82%619.4万 | 6.36%760.8万 | 5.86%3,874.2万 | 986.91%1,884.7万 | -64.05%547万 | -32.95%727.2万 | -18.73%715.3万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -42.26%2,237.1万 | -104.95%-93.2万 | 73.69%950.1万 | -14.82%619.4万 | 6.36%760.8万 | 5.86%3,874.2万 | 986.91%1,884.7万 | -64.05%547万 | -32.95%727.2万 | -18.73%715.3万 |
| 持续经营利润 | -42.26%2,237.1万 | -104.95%-93.2万 | 73.69%950.1万 | -14.82%619.4万 | 6.36%760.8万 | 5.86%3,874.2万 | 986.91%1,884.7万 | -64.05%547万 | -32.95%727.2万 | -18.73%715.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -42.26%2,237.1万 | -104.95%-93.2万 | 73.69%950.1万 | -14.82%619.4万 | 6.36%760.8万 | 5.86%3,874.2万 | 986.91%1,884.7万 | -64.05%547万 | -32.95%727.2万 | -18.73%715.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -42.26%2,237.1万 | -104.95%-93.2万 | 73.69%950.1万 | -14.82%619.4万 | 6.36%760.8万 | 5.86%3,874.2万 | 986.91%1,884.7万 | -64.05%547万 | -32.95%727.2万 | -18.73%715.3万 |
| 基本每股收益 | -43.18%0.25 | -104.93%-0.0106 | 83.33%0.11 | -12.50%0.07 | 12.50%0.09 | 4.76%0.44 | 970.56%0.2141 | -64.71%0.06 | -38.46%0.08 | -20.00%0.08 |
| 稀释每股收益 | -43.18%0.25 | -104.93%-0.0106 | 83.33%0.11 | -12.50%0.07 | 12.50%0.09 | 4.76%0.44 | 970.61%0.2141 | -64.71%0.06 | -38.46%0.08 | -20.00%0.08 |
| 每股派息 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 |
| 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。