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 | 17.31%1.03亿 | 15.58%2,745万 | 12.31%2,608.7万 | 18.06%2,506.7万 | 24.40%2,478.1万 | 24.04%8,813万 | 26.59%2,375万 | 27.95%2,322.8万 | 22.17%2,123.2万 | 18.87%1,992万 |
| 营业收入 | 15.78%8,781.5万 | 14.86%2,317.6万 | 11.21%2,208.7万 | 16.11%2,149万 | 21.75%2,106.2万 | 21.08%7,584.6万 | 23.78%2,017.8万 | 25.05%1,986.1万 | 19.47%1,850.8万 | 15.60%1,729.9万 |
| 主营业务成本 | 17.38%3,553.4万 | 14.92%964.3万 | 12.36%913万 | 16.89%838.3万 | 27.00%852.2万 | 22.95%3,027.2万 | 23.25%839.1万 | 28.49%812.6万 | 23.63%717.2万 | 18.97%671万 |
| 毛利 | 17.27%6,785.1万 | 15.94%1,780.7万 | 12.28%1,695.7万 | 18.66%1,668.4万 | 23.08%1,625.9万 | 24.61%5,785.8万 | 28.49%1,535.9万 | 27.66%1,510.2万 | 21.44%1,406万 | 18.82%1,321万 |
| 营业费用 | 7.25%1,164.3万 | -7.68%248.8万 | 8.46%302.5万 | 21.71%315.1万 | 6.74%283.5万 | 20.17%1,085.6万 | 28.27%269.5万 | 14.16%278.9万 | 12.42%258.9万 | 18.84%265.6万 |
| 销售和管理费用 | 3.20%1,000.7万 | -14.14%208.9万 | 4.03%258.3万 | 16.91%280.7万 | 5.81%238.4万 | 19.95%969.7万 | 24.01%243.3万 | 14.95%248.3万 | 20.23%240.1万 | 11.92%225.3万 |
| -管理费用 | 3.20%1,000.7万 | -14.14%208.9万 | 4.03%258.3万 | 16.91%280.7万 | 5.81%238.4万 | 19.95%969.7万 | 24.01%243.3万 | 14.95%248.3万 | 20.23%240.1万 | 11.92%225.3万 |
| 折旧摊销及损耗 | 9.90%53.3万 | 12.88%14.9万 | 4.84%13万 | 7.63%12.7万 | 14.41%12.7万 | 21.55%48.5万 | 18.92%13.2万 | 20.39%12.4万 | 21.65%11.8万 | 26.14%11.1万 |
| -折旧及摊销 | 9.90%53.3万 | 12.88%14.9万 | 4.84%13万 | 7.63%12.7万 | 14.41%12.7万 | 21.55%48.5万 | 18.92%13.2万 | 20.39%12.4万 | 21.65%11.8万 | 26.14%11.1万 |
| 其他税费 | 63.65%110.3万 | 92.31%25万 | 71.43%31.2万 | 210.00%21.7万 | 10.96%32.4万 | 22.32%67.4万 | 364.29%13万 | 1.11%18.2万 | -66.51%7万 | 117.91%29.2万 |
| 营业利润 | 19.59%5,620.8万 | 20.96%1,531.9万 | 13.15%1,393.2万 | 17.98%1,353.3万 | 27.19%1,342.4万 | 25.68%4,700.2万 | 28.54%1,266.4万 | 31.17%1,231.3万 | 23.68%1,147.1万 | 18.81%1,055.4万 |
| 营业外利息收入与支出净额 | -12.92%-2,137.6万 | -23.16%-623.3万 | -0.28%-508.2万 | -6.48%-489.5万 | -29.47%-511万 | -30.30%-1,893万 | -23.74%-506.1万 | -42.16%-506.8万 | -31.95%-459.7万 | -26.02%-394.7万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | -78.21%5.6万 | ---- | ---- | ---- | ---- | 0.00%25.7万 |
| 营业外利息支出 | 12.85%2,087.4万 | 22.56%605.1万 | 0.45%494.6万 | 6.31%478.8万 | 23.19%508.9万 | 29.06%1,849.7万 | 23.77%493.7万 | 39.21%492.4万 | 30.32%450.4万 | 23.31%413.1万 |
| 其他财务费用 | 15.94%50.2万 | 46.77%18.2万 | -5.56%13.6万 | 15.05%10.7万 | 5.48%7.7万 | 120.92%43.3万 | 22.77%12.4万 | 414.29%14.4万 | 232.14%9.3万 | 87.18%7.3万 |
| 其他净收入/费用 | 7.14%8,083.5万 | 107.76%3,645.8万 | -4.95%1,572.3万 | -27.69%2,645.3万 | -52.51%214.5万 | 78.66%7,544.6万 | 342.04%1,754.8万 | -28.57%1,654.2万 | 134.50%3,658.2万 | -56.83%451.7万 |
| 出售证券收益 | 10.69%8,092.6万 | 160.69%3,419.2万 | 3.81%1,668.3万 | -26.31%2,666.4万 | -56.23%338.7万 | 79.13%7,311万 | 232.39%1,311.6万 | -31.69%1,607万 | 126.41%3,618.5万 | -30.98%773.9万 |
| 特殊收入(费用) | -130.49%-56.7万 | -114.89%-33.9万 | --0 | --0 | 90.96%-22.8万 | ---24.6万 | --227.7万 | --0 | --0 | ---252.3万 |
| -减:其他特殊费用 | 130.49%56.7万 | 114.89%33.9万 | ---- | ---- | -90.96%22.8万 | --24.6万 | ---227.7万 | ---- | ---- | --252.3万 |
| 其他营业外收入(费用) | -81.56%47.6万 | 20.88%260.5万 | -303.39%-96万 | -153.15%-21.1万 | -45.06%-101.4万 | 82.47%258.2万 | -18.89%215.5万 | 228.26%47.2万 | 203.93%39.7万 | 6.68%-69.9万 |
| 税前利润 | 11.74%1.16亿 | 81.08%4,554.4万 | 3.30%2,457.3万 | -19.25%3,509.1万 | -5.98%1,045.9万 | 59.02%1.04亿 | 1,790.26%2,515.1万 | -17.92%2,378.7万 | 103.15%4,345.6万 | -31.40%1,112.4万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 11.74%1.16亿 | 81.08%4,554.4万 | 3.30%2,457.3万 | -19.25%3,509.1万 | -5.98%1,045.9万 | 59.02%1.04亿 | 1,790.26%2,515.1万 | -17.92%2,378.7万 | 103.15%4,345.6万 | -31.40%1,112.4万 |
| 持续经营利润 | 11.74%1.16亿 | 81.08%4,554.4万 | 3.30%2,457.3万 | -19.25%3,509.1万 | -5.98%1,045.9万 | 59.02%1.04亿 | 1,790.26%2,515.1万 | -17.92%2,378.7万 | 103.15%4,345.6万 | -31.40%1,112.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 11.74%1.16亿 | 81.08%4,554.4万 | 3.30%2,457.3万 | -19.25%3,509.1万 | -5.98%1,045.9万 | 59.02%1.04亿 | 1,790.26%2,515.1万 | -17.92%2,378.7万 | 103.15%4,345.6万 | -31.40%1,112.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 11.74%1.16亿 | 81.08%4,554.4万 | 3.30%2,457.3万 | -19.25%3,509.1万 | -5.98%1,045.9万 | 59.02%1.04亿 | 1,790.26%2,515.1万 | -17.92%2,378.7万 | 103.15%4,345.6万 | -31.40%1,112.4万 |
| 基本每股收益 | 11.74%5.9616 | 81.08%2.3474 | 3.30%1.2665 | -19.25%1.8086 | -24.93%0.5391 | 26.97%5.3354 | 1,449.63%1.2963 | -34.46%1.226 | 62.21%2.2398 | -32.17%0.718 |
| 稀释每股收益 | 11.74%5.9616 | 81.08%2.3474 | 3.30%1.2665 | -19.25%1.8086 | -24.93%0.5391 | 26.97%5.3354 | 1,449.63%1.2963 | -34.46%1.226 | 62.21%2.2398 | -32.17%0.718 |
| 每股派息 | -65.41%0.2068 | 0 | 0 | -64.97%0.0517 | 5.08%0.1551 | 5.60%0.5979 | 6.97%0.1551 | 5.13%0.1476 | 5.13%0.1476 | 5.13%0.1476 |
| 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。