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 | 48.98%289.46万 | 40.40%71.71万 | 47.27%75.17万 | 51.25%74.47万 | 41.09%68.11万 | 65.67%194.29万 | 24.86%51.07万 | 61.04%51.04万 | 115.23%49.23万 | 121.43%48.28万 |
| 营业收入 | 47.21%285.15万 | 39.28%70.83万 | 46.78%74.92万 | 52.30%74.45万 | 33.37%64.39万 | 65.17%193.7万 | 24.32%50.85万 | 61.04%51.04万 | 113.69%48.88万 | 121.43%48.28万 |
| 主营业务成本 | 0 | |||||||||
| 毛利 | 194.29万 | |||||||||
| 营业费用 | -48.54%592.64万 | -69.71%119.28万 | -24.52%147.89万 | -45.06%142.82万 | -41.31%175.03万 | 1.54%1,151.56万 | 9.28%393.74万 | -13.78%195.93万 | -32.70%259.93万 | 113.19%298.21万 |
| 销售和管理费用 | -56.64%428.03万 | -80.75%68.01万 | -30.05%110.01万 | -52.05%104.29万 | -43.93%143.17万 | 3.06%987.14万 | 3.44%353.29万 | -7.38%157.26万 | -34.19%217.5万 | 103.49%255.35万 |
| -销售费用 | -58.81%22.33万 | 131.98%4.85万 | -61.05%2.54万 | -78.38%4.95万 | -74.99%9.99万 | -62.77%54.2万 | -120.29%-15.16万 | -83.98%6.52万 | -12.08%22.91万 | 875.29%39.93万 |
| -管理费用 | -56.51%405.7万 | -82.86%63.16万 | -28.71%107.47万 | -48.95%99.34万 | -38.18%133.18万 | 14.86%932.94万 | 38.09%368.45万 | 16.77%150.74万 | -36.08%194.59万 | 77.46%215.42万 |
| 研发费用 | 4.10%107.63万 | 11.53%32.37万 | 4.42%25.45万 | 0.81%26.16万 | -1.63%23.66万 | 1.23%103.39万 | 1,684.86%29.02万 | -43.00%24.37万 | -12.42%25.95万 | --24.05万 |
| 折旧摊销及损耗 | -94.70%4,607 | -84.89%1,152 | -94.55%1,439 | -96.73%859 | -95.64%1,157 | -19.58%8.69万 | -62.32%7,622 | -9.74%2.64万 | -10.17%2.63万 | -9.30%2.65万 |
| -折旧及摊销 | -94.70%4,607 | -84.89%1,152 | -94.55%1,439 | -96.73%859 | -95.64%1,157 | -19.58%8.69万 | -62.32%7,622 | -9.74%2.64万 | -10.17%2.63万 | -9.30%2.65万 |
| 其他营业费用 | 7.98%56.51万 | 75.97%18.79万 | 5.49%12.29万 | -11.34%12.28万 | -49.90%8.09万 | -17.30%52.34万 | -29.33%10.68万 | -0.97%11.65万 | -40.15%13.86万 | 40.78%16.15万 |
| 营业利润 | 68.33%-303.18万 | 86.12%-47.57万 | 49.81%-72.72万 | 67.56%-68.35万 | 57.22%-106.92万 | 5.85%-957.26万 | -7.28%-342.67万 | 25.91%-144.89万 | 42.01%-210.7万 | -111.66%-249.94万 |
| 营业外利息收入与支出净额 | 40.29%-38.24万 | 70.96%-2.27万 | 54.02%-8.74万 | 20.65%-10.94万 | 48.32%-11.59万 | -368.41%-64.05万 | 35.00%-7.81万 | -3,584.01%-19.01万 | -2,295.52%-13.79万 | -4,203.69%-22.42万 |
| 营业外利息支出 | -40.29%38.24万 | -70.96%2.27万 | -54.02%8.74万 | -20.65%10.94万 | -48.32%11.59万 | 368.41%64.05万 | -35.00%7.81万 | 3,584.01%19.01万 | 2,295.52%13.79万 | 4,203.69%22.42万 |
| 其他净收入/费用 | 59.01%26.95万 | 1.13%15.74万 | 692.15%16.78万 | -281.33%-6.35万 | 208.79%7,834 | 609.71%16.95万 | 15.56万 | 2.12万 | -19.88%-1.67万 | 225.28%2,537 |
| 出售证券收益 | -1,325.11%-9.63万 | -189.71%-2.82万 | 100.46%75 | -2.01%-1.7万 | -2,115.49%-5.11万 | 123.63%7,857 | --3.14万 | ---1.63万 | -19.88%-1.67万 | 225.28%2,537 |
| 特殊收入(费用) | 126.29%36.57万 | 49.47%18.56万 | 347.55%16.77万 | ---4.65万 | --5.9万 | --16.16万 | --12.41万 | --3.75万 | --0 | --0 |
| -减:其他特殊费用 | -126.29%-36.57万 | -49.47%-18.56万 | -347.55%-16.77万 | --4.65万 | ---5.9万 | ---16.16万 | ---12.41万 | ---3.75万 | ---- | ---- |
| 税前利润 | 68.69%-314.47万 | 89.82%-34.1万 | 60.02%-64.68万 | 62.13%-85.64万 | 56.73%-117.73万 | 2.84%-1,004.37万 | -0.05%-334.92万 | 17.49%-161.78万 | 38.09%-226.15万 | -129.04%-272.1万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 68.69%-314.47万 | 89.82%-34.1万 | 60.02%-64.68万 | 62.13%-85.64万 | 56.73%-117.73万 | 2.84%-1,004.37万 | -0.05%-334.92万 | 17.49%-161.78万 | 38.09%-226.15万 | -129.04%-272.1万 |
| 持续经营利润 | 68.69%-314.47万 | 89.82%-34.1万 | 60.02%-64.68万 | 62.13%-85.64万 | 56.73%-117.73万 | 2.84%-1,004.37万 | -0.05%-334.92万 | 17.49%-161.78万 | 38.09%-226.15万 | -129.04%-272.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 68.69%-314.47万 | 89.82%-34.1万 | 60.02%-64.68万 | 62.13%-85.64万 | 56.73%-117.73万 | 2.84%-1,004.37万 | -0.05%-334.92万 | 17.49%-161.78万 | 38.09%-226.15万 | -129.04%-272.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 68.69%-314.47万 | 89.82%-34.1万 | 60.02%-64.68万 | 62.13%-85.64万 | 56.73%-117.73万 | 2.84%-1,004.37万 | -0.05%-334.92万 | 17.49%-161.78万 | 38.09%-226.15万 | -129.04%-272.1万 |
| 基本每股收益 | 77.78%-0.02 | 0 | 0 | 50.00%-0.01 | 66.67%-0.01 | 18.18%-0.09 | 25.00%-0.03 | 50.00%-0.01 | 50.00%-0.02 | -50.00%-0.03 |
| 稀释每股收益 | 77.78%-0.02 | 0 | 0 | 50.00%-0.01 | 66.67%-0.01 | 18.18%-0.09 | 25.00%-0.03 | 50.00%-0.01 | 50.00%-0.02 | -50.00%-0.03 |
| 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 | -- | -- | -- | -- | -- | 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。