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 | 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 | 28.19%7,648 | 8.11%2.63万 | 17.58%7,539 | 12.53%6,843 | -3.18%5,965 | 4.94%5,966 | 7.04%2.43万 | 12.81%6,412 | 6.97%6,081 | 8.37%6,161 |
| 毛利 | -28.19%-7,648 | -8.11%-2.63万 | -17.58%-7,539 | -12.53%-6,843 | 3.18%-5,965 | -4.94%-5,966 | -7.04%-2.43万 | -12.81%-6,412 | -6.97%-6,081 | -8.37%-6,161 |
| 营业费用 | 74.61%86.68万 | 50.53%215.2万 | 26.58%46.78万 | 115.86%68.47万 | 37.04%50.32万 | 32.12%49.64万 | -15.80%142.97万 | -17.01%36.96万 | -9.02%31.72万 | -24.11%36.72万 |
| 销售和管理费用 | 75.11%85.76万 | 53.91%212.81万 | 27.61%46.56万 | 119.57%67.88万 | 41.44%49.4万 | 36.28%48.97万 | -17.91%138.26万 | -15.35%36.49万 | -11.82%30.91万 | -27.72%34.92万 |
| -销售费用 | 54.03%14.11万 | 641.05%26.81万 | 536.10%13.33万 | 17.47%6,476 | 330.57%3.68万 | 7,727.26%9.16万 | -67.45%3.62万 | 106.42%2.1万 | -39.56%5,513 | -81.68%8,548 |
| -管理费用 | 79.96%71.65万 | 38.13%185.99万 | -3.37%33.24万 | 121.42%67.23万 | 34.19%45.72万 | 11.16%39.81万 | -14.41%134.65万 | -18.29%34.39万 | -11.07%30.36万 | -21.95%34.07万 |
| 其他税费 | 60.80%8,394 | -71.15%1.29万 | -210.45%-3,942 | -62.42%2,812 | -50.38%8,854 | -67.31%5,220 | 621.85%4.49万 | -67.60%3,569 | 255.84%7,482 | --1.78万 |
| 其他营业费用 | -43.25%836 | 406.85%1.1万 | 451.72%6,091 | 441.18%3,128 | 296.47%337 | 259.27%1,473 | -70.41%2,176 | -65.61%1,104 | -79.85%578 | -87.46%85 |
| 营业利润 | -74.06%-87.45万 | -49.81%-217.83万 | -26.42%-47.53万 | -113.92%-69.16万 | -36.38%-50.91万 | -31.71%-50.24万 | 15.50%-145.4万 | 16.63%-37.6万 | 8.76%-32.33万 | 23.74%-37.33万 |
| 营业外利息收入与支出净额 | 606.93%2.54万 | 28.63%11.93万 | 577.40%3.36万 | 162.92%4.64万 | 20.06%3.57万 | -91.07%3,591 | -30.42%9.27万 | -82.39%4,955 | -32.33%1.77万 | 1.50%2.97万 |
| 营业外利息收入 | 674.85%3.79万 | 63.93%16.24万 | 652.44%4.8万 | 254.43%6.73万 | 32.92%4.21万 | -88.36%4,887 | -29.53%9.91万 | -78.41%6,382 | -31.04%1.9万 | 2.37%3.17万 |
| 营业外利息支出 | 863.04%1.25万 | 581.71%4.31万 | 913.03%1.45万 | 1,464.45%2.09万 | 226.66%6,445 | -27.39%1,296 | -13.43%6,322 | 0.00%1,427 | -7.73%1,336 | 17.44%1,973 |
| 其他净收入/费用 | 68.36%-313.04万 | 100.00%-1 | -11,279.65%-313.03万 | -56 | -10,626.11%-989.45万 | -992.25万 | -70.21%2.8万 | |||
| 出售证券收益 | ---- | 820.54%25.78万 | --0 | ---- | 820.54%25.78万 | ---- | -70.21%2.8万 | --0 | ---- | -70.21%2.8万 |
| 特殊收入(费用) | --0 | 65.85%-338.81万 | 100.00%-1 | --0 | ---338.81万 | ---56 | ---992.25万 | ---992.25万 | --0 | --0 |
| -减:资本性资产减值 | ---- | -65.85%338.81万 | --0 | --0 | --338.81万 | ---- | --992.14万 | --992.14万 | --0 | ---- |
| -固定资产出售收益 | --0 | 94.98%-57 | 99.91%-1 | --0 | --0 | ---56 | ---1,136 | ---1,136 | --0 | --0 |
| 税前利润 | -70.20%-84.91万 | 53.90%-518.94万 | 95.71%-44.18万 | -111.08%-64.51万 | -1,041.85%-360.37万 | -46.19%-49.89万 | -653.72%-1,125.58万 | -2,334.38%-1,029.36万 | 6.88%-30.56万 | 13.82%-31.56万 |
| 所得税 | -237.83%-16.22万 | 23.67%-85.04万 | 83.59%-21.31万 | -222.41%-14.18万 | -624.65%-61.32万 | 346.32%11.77万 | -956.39%-111.41万 | -2,456.00%-129.9万 | 408.22%11.58万 | 923.03%11.69万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -19.11%-72.19万 | 57.22%-433.91万 | 96.65%-29.99万 | 10.78%-38.89万 | -591.51%-299.06万 | -106.52%-60.61万 | -630.72%-1,014.17万 | -2,369.98%-894.57万 | -24.28%-43.58万 | -22.85%-43.25万 |
| 持续经营利润 | -11.41%-68.69万 | 57.22%-433.91万 | 97.46%-22.86万 | -19.44%-50.34万 | -591.51%-299.06万 | -110.09%-61.65万 | -630.72%-1,014.17万 | -1,781.79%-899.45万 | -45.00%-42.14万 | -22.85%-43.25万 |
| 税项亏损所得净额结转 | -434.64%-3.5万 | ---- | ---- | 895.14%11.45万 | ---- | -58.82%1.05万 | ---- | ---- | 76.02%-1.44万 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -19.11%-72.19万 | 57.22%-433.91万 | 96.65%-29.99万 | 10.78%-38.89万 | -591.51%-299.06万 | -106.52%-60.61万 | -630.72%-1,014.17万 | -2,369.98%-894.57万 | -24.28%-43.58万 | -22.85%-43.25万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -19.11%-72.19万 | 57.22%-433.91万 | 96.65%-29.99万 | 10.78%-38.89万 | -591.51%-299.06万 | -106.52%-60.61万 | -630.72%-1,014.17万 | -2,369.98%-894.57万 | -24.28%-43.58万 | -22.85%-43.25万 |
| 基本每股收益 | 0 | 66.67%-0.01 | 0 | 0 | -0.01 | 0 | -0.03 | -1,039.26%-0.03 | 0 | 0 |
| 稀释每股收益 | 0 | 66.67%-0.01 | 0 | 0 | -0.01 | 0 | -0.03 | -1,039.26%-0.03 | 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。