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 | -24.76%2,109.22万 | -11.19%1.03亿 | -16.71%2,522.25万 | -27.64%2,327.02万 | -13.62%2,685.44万 | 22.53%2,803.18万 | 18.18%1.16亿 | 31.85%3,028.42万 | 29.74%3,215.91万 | 20.34%3,108.83万 |
| 营业收入 | -24.76%2,109.22万 | -11.19%1.03亿 | -16.71%2,522.25万 | -27.64%2,327.02万 | -13.62%2,685.44万 | 22.53%2,803.18万 | 18.18%1.16亿 | 31.85%3,028.42万 | 29.74%3,215.91万 | 20.34%3,108.83万 |
| 主营业务成本 | -27.12%1,167.86万 | 5.32%6,350.61万 | -18.71%1,397.46万 | 18.42%1,831.14万 | -0.36%1,519.59万 | 29.30%1,602.43万 | 12.33%6,029.85万 | 43.45%1,719.1万 | 12.74%1,546.31万 | 9.33%1,525.15万 |
| 毛利 | -21.60%941.36万 | -28.94%3,987.27万 | -14.09%1,124.78万 | -70.30%495.89万 | -26.38%1,165.85万 | 14.53%1,200.75万 | 25.18%5,611.04万 | 19.19%1,309.32万 | 50.78%1,669.6万 | 33.28%1,583.67万 |
| 营业费用 | -18.96%1,509万 | -1.47%6,931.62万 | -17.42%1,585.13万 | -18.28%1,636.05万 | 8.82%1,848.44万 | 31.60%1,862万 | 15.19%7,035.05万 | 48.13%1,919.46万 | 29.81%2,002.05万 | 10.41%1,698.6万 |
| 销售和管理费用 | -18.65%1,259.4万 | -0.15%5,720.29万 | -18.13%1,291.5万 | -19.32%1,335.43万 | 11.59%1,545.25万 | 39.25%1,548.11万 | 20.55%5,729.12万 | 55.38%1,577.48万 | 31.05%1,655.2万 | 10.42%1,384.72万 |
| -销售费用 | -22.36%120.12万 | -6.00%545.76万 | -21.85%111.35万 | -25.53%117.11万 | 7.14%162.6万 | 19.86%154.7万 | 8.14%580.57万 | 5.39%142.48万 | 16.63%157.25万 | 13.89%151.76万 |
| -管理费用 | -18.24%1,139.28万 | 0.50%5,174.53万 | -17.76%1,180.15万 | -18.67%1,218.32万 | 12.14%1,382.65万 | 41.80%1,393.41万 | 22.13%5,148.55万 | 63.05%1,435万 | 32.78%1,497.94万 | 10.01%1,232.96万 |
| 折旧摊销及损耗 | -16.11%146.92万 | -20.46%704.82万 | -30.25%160.56万 | -21.19%185.59万 | -14.44%183.53万 | -14.94%175.14万 | 8.32%886.09万 | 15.50%230.18万 | 19.81%235.51万 | 7.98%214.5万 |
| -折旧及摊销 | -16.11%146.92万 | -20.46%704.82万 | -30.25%160.56万 | -21.19%185.59万 | -14.44%183.53万 | -14.94%175.14万 | 8.32%886.09万 | 15.50%230.18万 | 19.81%235.51万 | 7.98%214.5万 |
| 其他税费 | -26.00%102.68万 | 20.64%506.51万 | 19.03%133.07万 | 3.31%115.03万 | 20.41%119.66万 | 42.56%138.75万 | 24.60%419.84万 | 37.60%111.79万 | 34.67%111.35万 | 15.82%99.38万 |
| 营业利润 | 14.16%-567.64万 | -106.76%-2,944.35万 | 24.55%-460.34万 | -242.96%-1,140.16万 | -493.93%-682.59万 | -80.42%-661.25万 | 12.38%-1,424.01万 | -209.27%-610.13万 | 23.57%-332.44万 | 67.19%-114.93万 |
| 营业外利息收入与支出净额 | 55.18%-7.91万 | -43.12%-47.67万 | 135.75%16.89万 | -403.78%-9.19万 | -546.07%-37.73万 | -818.23%-17.64万 | -270.18%-33.31万 | -1,412.68%-47.25万 | 179.33%3.03万 | 159.89%8.46万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 179.33%3.03万 | 159.89%8.46万 |
| 其他财务费用 | -55.18%7.91万 | 43.12%47.67万 | -135.75%-16.89万 | 403.78%9.19万 | 546.07%37.73万 | 818.23%17.64万 | 270.18%33.31万 | --47.25万 | ---3.03万 | ---8.46万 |
| 其他净收入/费用 | -62.95%184.36万 | -6.31%-2,235.98万 | 121.46%398.33万 | -8,568.91%-3,164.42万 | 111.01%32.55万 | 4,396.65%497.56万 | 54.29%-2,103.34万 | -122.30%-1,856.02万 | 100.94%37.37万 | -272.27%-295.75万 |
| 出售证券收益 | ---- | 79.17%-3,113 | --0 | ---- | 96.77%-224 | 6.72%-2,889 | -168.60%-1.49万 | 31.18%-1,834 | -1,610.34%-3,066 | -264.22%-6,945 |
| 特殊收入(费用) | ---- | -40.27%-2,984.42万 | --0 | ---2,984.42万 | --0 | ---- | 54.58%-2,127.59万 | -162.36%-1,888.29万 | --0 | ---239.31万 |
| -减:资本性资产减值 | ---- | 40.27%2,984.42万 | --0 | --2,984.42万 | --0 | ---- | -54.58%2,127.59万 | 162.36%1,888.29万 | --0 | --239.31万 |
| 其他营业外收入(费用) | -62.97%184.36万 | 2,808.48%748.75万 | 1,127.69%398.33万 | -577.80%-179.99万 | 158.42%32.57万 | 4,276.76%497.85万 | -68.10%25.74万 | 128.24%32.45万 | 281.06%37.67万 | -132.55%-55.75万 |
| 税前利润 | -115.73%-391.18万 | -46.83%-5,228万 | 98.20%-45.13万 | -1,377.05%-4,313.77万 | -70.99%-687.77万 | 48.63%-181.33万 | 42.64%-3,560.66万 | -144.35%-2,513.41万 | 93.35%-292.05万 | -129.42%-402.22万 |
| 所得税 | 1,689.06%418.4万 | -4.48%1,164.37万 | 219.48%416.82万 | -81.78%81.81万 | 58.57%642.36万 | -90.02%23.39万 | 5.69%1,219.02万 | -67.16%130.47万 | 89.86%449.07万 | 41.50%405.09万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -295.46%-809.58万 | -33.74%-6,392.37万 | 82.53%-461.94万 | -493.10%-4,395.59万 | -64.76%-1,330.12万 | 65.15%-204.72万 | 35.07%-4,779.69万 | -85.43%-2,643.88万 | 83.98%-741.12万 | -74.89%-807.31万 |
| 持续经营利润 | -295.46%-809.58万 | -33.74%-6,392.37万 | 82.53%-461.94万 | -493.10%-4,395.59万 | -64.76%-1,330.12万 | 65.15%-204.72万 | 35.07%-4,779.69万 | -85.43%-2,643.88万 | 83.98%-741.12万 | -74.89%-807.31万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -295.46%-809.58万 | -33.74%-6,392.37万 | 82.53%-461.94万 | -493.10%-4,395.59万 | -64.76%-1,330.12万 | 65.15%-204.72万 | 35.07%-4,779.69万 | -85.43%-2,643.88万 | 83.98%-741.12万 | -74.89%-807.31万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -295.46%-809.58万 | -33.74%-6,392.37万 | 82.53%-461.94万 | -493.10%-4,395.59万 | -64.76%-1,330.12万 | 65.15%-204.72万 | 35.07%-4,779.69万 | -85.43%-2,643.88万 | 83.98%-741.12万 | -74.89%-807.31万 |
| 基本每股收益 | -100.00%-0.02 | -25.00%-0.2 | 75.00%-0.02 | -600.00%-0.14 | -33.33%-0.04 | 66.67%-0.01 | 51.52%-0.16 | -33.33%-0.08 | 90.48%-0.02 | -50.00%-0.03 |
| 稀释每股收益 | -100.00%-0.02 | -25.00%-0.2 | 75.00%-0.02 | -600.00%-0.14 | -33.33%-0.04 | 66.67%-0.01 | 51.52%-0.16 | -33.33%-0.08 | 90.48%-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 | -- | 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。