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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主营业务成本 | -25.83%13.27万 | -25.11%3.31万 | -27.39%3.27万 | -27.27%3.29万 | -23.50%3.41万 | 29.03%17.89万 | 3.07%4.42万 | 42.03%4.5万 | 42.33%4.52万 | 37.67%4.45万 |
| 毛利 | 25.83%-13.27万 | 25.11%-3.31万 | 27.39%-3.27万 | 27.27%-3.29万 | 23.50%-3.41万 | -29.03%-17.89万 | -3.07%-4.42万 | -42.03%-4.5万 | -42.33%-4.52万 | -37.67%-4.45万 |
| 营业费用 | -19.50%63.97万 | -1.12%21.3万 | -23.37%13.11万 | -31.25%15.67万 | -22.93%13.89万 | -7.11%79.46万 | -48.37%21.54万 | 9.12%17.11万 | 49.10%22.79万 | 40.11%18.02万 |
| 销售和管理费用 | -19.50%63.97万 | -1.12%21.3万 | -23.37%13.11万 | -31.25%15.67万 | -22.93%13.89万 | -7.11%79.46万 | -48.37%21.54万 | 9.12%17.11万 | 49.10%22.79万 | 40.11%18.02万 |
| -管理费用 | -19.50%63.97万 | -1.12%21.3万 | -23.37%13.11万 | -31.25%15.67万 | -22.93%13.89万 | -7.11%79.46万 | -48.37%21.54万 | 9.12%17.11万 | 49.10%22.79万 | 40.11%18.02万 |
| 营业利润 | 20.66%-77.24万 | 5.20%-24.61万 | 24.21%-16.38万 | 30.59%-18.96万 | 23.04%-17.29万 | 2.07%-97.36万 | 43.57%-25.96万 | -14.66%-21.61万 | -47.94%-27.31万 | -39.62%-22.47万 |
| 营业外利息收入与支出净额 | 209.28%3.07万 | 309.53%2.37万 | 33.78%3,097 | 60.11%2,240 | 293.35%1,597 | 399.61%9,914 | 151.35%5,794 | -75.71%2,315 | 173.71%1,399 | 18.37%406 |
| 营业外利息收入 | 12.45%4.23万 | 125.69%2.51万 | -36.81%5,478 | -37.03%5,609 | -31.73%6,073 | 16.01%3.76万 | 1,013.37%1.11万 | -53.24%8,669 | 13.74%8,908 | 22.47%8,896 |
| 营业外利息支出 | -58.02%1.16万 | -73.78%1,400 | -62.53%2,381 | -55.13%3,369 | -47.28%4,476 | -22.48%2.77万 | -46.94%5,340 | -29.47%6,354 | -22.83%7,509 | 22.67%8,490 |
| 其他净收入/费用 | 81.35%105.75万 | 568.61%53.11万 | 8.62%18.34万 | -11.67%16.54万 | 20.28%17.76万 | 2,397.71%58.31万 | 118.52%7.94万 | 34.63%16.88万 | 46.14%18.73万 | -1.55%14.76万 |
| 出售证券收益 | -1,251.36%-4,237 | -2.21%-53.05万 | 5.84%18.07万 | -1.64%16.89万 | -0.16%17.67万 | -99.94%368 | -409.12%-51.9万 | 1.13%17.07万 | 4.20%17.17万 | 6.17%17.7万 |
| 特殊收入(费用) | 1,226.42%36.29万 | 2,299.13%36.28万 | 240.34%2,679 | -122.09%-3,444 | 102.82%829 | 95.36%-3.22万 | 97.24%-1.65万 | 95.60%-1,909 | 142.57%1.56万 | -75.18%-2.94万 |
| -减:其他特殊费用 | ---37.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -业务出售收益 | 59.11%-1.32万 | 19.77%-1.32万 | 240.34%2,679 | -122.09%-3,444 | 102.82%829 | 95.42%-3.22万 | 97.28%-1.65万 | 95.60%-1,909 | 142.57%1.56万 | -75.18%-2.94万 |
| 税前利润 | 182.98%31.57万 | 277.06%30.88万 | 150.33%2.27万 | 74.06%-2.19万 | 108.12%6,224 | 62.80%-38.05万 | 80.63%-17.44万 | 16.01%-4.5万 | -44.67%-8.44万 | -620.04%-7.67万 |
| 所得税 | 1,570 | 0 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 182.57%31.42万 | 276.16%30.72万 | 150.33%2.27万 | 74.06%-2.19万 | 108.12%6,224 | 62.80%-38.05万 | 80.63%-17.44万 | 16.01%-4.5万 | -44.67%-8.44万 | -620.04%-7.67万 |
| 持续经营利润 | 182.57%31.42万 | 276.16%30.72万 | 150.33%2.27万 | 74.06%-2.19万 | 108.12%6,224 | 62.80%-38.05万 | 80.63%-17.44万 | 16.01%-4.5万 | -44.67%-8.44万 | -620.04%-7.67万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 182.57%31.42万 | 276.16%30.72万 | 150.33%2.27万 | 74.06%-2.19万 | 108.12%6,224 | 62.80%-38.05万 | 80.63%-17.44万 | 16.01%-4.5万 | -44.67%-8.44万 | -620.04%-7.67万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 182.57%31.42万 | 276.16%30.72万 | 150.33%2.27万 | 74.06%-2.19万 | 108.12%6,224 | 62.80%-38.05万 | 80.63%-17.44万 | 16.01%-4.5万 | -44.67%-8.44万 | -620.04%-7.67万 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 稀释每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 80.63%-0.0006 | 0 | 0 | 0 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。