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 | -14.55%7,781.8万 | 1.29%3.13亿 | -9.24%6,975.9万 | 0.66%7,436.4万 | -7.34%7,827.2万 | 22.61%9,106.5万 | -1.62%3.09亿 | -4.00%7,686.1万 | -12.30%7,387.5万 | 14.60%8,447.1万 |
| 营业收入 | -14.55%7,781.8万 | 1.29%3.13亿 | -9.24%6,975.9万 | 0.66%7,436.4万 | -7.34%7,827.2万 | 22.61%9,106.5万 | -1.62%3.09亿 | -4.00%7,686.1万 | -12.30%7,387.5万 | 14.60%8,447.1万 |
| 主营业务成本 | -9.86%2,753万 | 8.88%1.2亿 | 2.61%2,989.8万 | 10.13%2,976.8万 | 8.29%3,002.1万 | 15.12%3,054.3万 | 5.05%1.1亿 | 39.93%2,913.7万 | -4.97%2,703万 | -2.69%2,772.4万 |
| 毛利 | -16.91%5,028.8万 | -2.93%1.93亿 | -16.48%3,986.1万 | -4.80%4,459.6万 | -14.97%4,825.1万 | 26.77%6,052.2万 | -4.97%1.99亿 | -19.44%4,772.4万 | -16.03%4,684.5万 | 25.50%5,674.7万 |
| 营业费用 | 50.29%1,020.5万 | 29.81%2,678.2万 | 152.55%841万 | 19.71%626.9万 | 11.75%509.7万 | -8.74%679万 | 2.70%2,063.2万 | -39.42%333万 | 11.40%523.7万 | 20.28%456.1万 |
| 销售和管理费用 | 54.44%987万 | 35.14%2,603.7万 | 180.90%894.4万 | 21.78%589.4万 | 17.43%487.8万 | -9.85%639.1万 | 2.64%1,926.7万 | -39.83%318.4万 | 11.83%484万 | 23.85%415.4万 |
| -管理费用 | 54.44%987万 | 35.14%2,603.7万 | 180.90%894.4万 | 21.78%589.4万 | 17.43%487.8万 | -9.85%639.1万 | 2.64%1,926.7万 | -39.83%318.4万 | 11.83%484万 | 23.85%415.4万 |
| 其他营业费用 | -16.04%33.5万 | -45.42%74.5万 | -465.75%-53.4万 | -5.54%37.5万 | -46.19%21.9万 | 13.68%39.9万 | 3.57%136.5万 | -28.78%14.6万 | 6.43%39.7万 | -7.08%40.7万 |
| 营业利润 | -25.40%4,008.3万 | -6.71%1.66亿 | -29.15%3,145.1万 | -7.89%3,832.7万 | -17.31%4,315.4万 | 33.32%5,373.2万 | -5.78%1.78亿 | -17.40%4,439.4万 | -18.56%4,160.8万 | 25.97%5,218.6万 |
| 营业外利息收入与支出净额 | 22.22%-376万 | -19.21%-1,837.7万 | -15.36%-471.7万 | -20.94%-437.8万 | -15.53%-466.4万 | -29.46%-483.4万 | -49.96%-1,541.6万 | -67.03%-408.9万 | -26.71%-362万 | -54.67%-403.7万 |
| 营业外利息支出 | -22.22%376万 | 19.21%1,837.7万 | 15.36%471.7万 | 20.94%437.8万 | 15.53%466.4万 | 29.46%483.4万 | 49.96%1,541.6万 | 67.03%408.9万 | 26.71%362万 | 54.67%403.7万 |
| 其他净收入/费用 | 1,970.63%834.3万 | -186.31%-2,446.7万 | -134.98%-797.5万 | 342.34%1,012.5万 | -991.38%-2,617.1万 | -106.57%-44.6万 | 525.82%2,834.7万 | 466.23%2,279.8万 | -169.06%-417.8万 | 147.00%293.6万 |
| 出售证券收益 | 1,970.63%834.3万 | -186.31%-2,446.7万 | -134.98%-797.5万 | 342.34%1,012.5万 | -991.38%-2,617.1万 | -106.57%-44.6万 | 525.82%2,834.7万 | 466.23%2,279.8万 | -169.06%-417.8万 | 147.00%293.6万 |
| 税前利润 | -7.81%4,466.6万 | -35.41%1.24亿 | -70.27%1,875.9万 | 30.36%4,407.4万 | -75.89%1,231.9万 | 11.75%4,845.2万 | 10.97%1.91亿 | 40.01%6,310.3万 | -37.71%3,381万 | 56.85%5,108.5万 |
| 所得税 | -14.25%955.3万 | -24.07%3,182.3万 | -60.95%467.8万 | 12.64%992.1万 | -48.37%608.3万 | 19.28%1,114.1万 | 3.40%4,191.1万 | 11.47%1,198万 | -26.67%880.8万 | 41.83%1,178.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -5.89%3,511.3万 | -38.59%9,178.1万 | -72.46%1,408.1万 | 36.60%3,415.3万 | -84.13%623.6万 | 9.68%3,731.1万 | 13.30%1.49亿 | 48.95%5,112.3万 | -40.85%2,500.2万 | 62.00%3,930.2万 |
| 持续经营利润 | -5.89%3,511.3万 | -38.59%9,178.1万 | -72.46%1,408.1万 | 36.60%3,415.3万 | -84.13%623.6万 | 9.68%3,731.1万 | 13.30%1.49亿 | 48.95%5,112.3万 | -40.85%2,500.2万 | 62.00%3,930.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -5.89%3,511.3万 | -38.59%9,178.1万 | -72.46%1,408.1万 | 36.60%3,415.3万 | -84.13%623.6万 | 9.68%3,731.1万 | 13.30%1.49亿 | 48.95%5,112.3万 | -40.85%2,500.2万 | 62.00%3,930.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -5.89%3,511.3万 | -38.59%9,178.1万 | -72.46%1,408.1万 | 36.60%3,415.3万 | -84.13%623.6万 | 9.68%3,731.1万 | 13.30%1.49亿 | 48.95%5,112.3万 | -40.85%2,500.2万 | 62.00%3,930.2万 |
| 基本每股收益 | -8.70%0.21 | -43.43%0.56 | -73.53%0.09 | 23.53%0.21 | -84.62%0.04 | 0.00%0.23 | 12.50%0.99 | 47.83%0.34 | -39.29%0.17 | 62.50%0.26 |
| 稀释每股收益 | -8.70%0.21 | -42.86%0.56 | -72.73%0.09 | 23.53%0.21 | -84.62%0.04 | 0.00%0.23 | 11.36%0.98 | 43.48%0.33 | -39.29%0.17 | 62.50%0.26 |
| 每股派息 | 0.00%0.27 | 0.00%1.08 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 0.00%1.08 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 |
| 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。