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 | -19.93%5,525.7万 | -2.50%2.18亿 | -2.12%5,845.2万 | -14.24%5,003.5万 | -7.04%4,000.5万 | 11.34%6,901万 | -4.44%2.23亿 | 6.16%5,972万 | 6.07%5,834.3万 | 0.18%4,303.3万 |
| 营业收入 | -19.93%5,525.7万 | -2.50%2.18亿 | -2.12%5,845.2万 | -14.24%5,003.5万 | -7.04%4,000.5万 | 11.34%6,901万 | -4.44%2.23亿 | 6.16%5,972万 | 6.07%5,834.3万 | 0.18%4,303.3万 |
| 主营业务成本 | -7.04%933.6万 | 0.84%4,138.9万 | 0.93%1,047.4万 | 4.54%1,052.4万 | 2.71%1,034.8万 | -4.56%1,004.3万 | -2.66%4,104.3万 | -8.43%1,037.8万 | -2.10%1,006.7万 | -1.73%1,007.5万 |
| 毛利 | -22.12%4,592.1万 | -3.25%1.76亿 | -2.76%4,797.8万 | -18.16%3,951.1万 | -10.02%2,965.7万 | 14.59%5,896.7万 | -4.84%1.82亿 | 9.84%4,934.2万 | 7.95%4,827.6万 | 0.78%3,295.8万 |
| 营业费用 | -20.01%4,319.5万 | -7.39%1.68亿 | -13.40%4,310.9万 | -20.94%3,721.1万 | -9.83%3,391.4万 | 14.41%5,400.3万 | -3.62%1.82亿 | 14.61%4,977.8万 | 5.66%4,706.7万 | -4.96%3,761.3万 |
| 销售和管理费用 | 7.45%440万 | -32.91%1,545万 | -39.61%439.1万 | -24.06%353.1万 | -41.53%343.3万 | -21.79%409.5万 | 21.13%2,302.8万 | 65.21%727.1万 | 0.76%465万 | 18.61%587.1万 |
| -管理费用 | 7.45%440万 | -32.91%1,545万 | -39.61%439.1万 | -24.06%353.1万 | -41.53%343.3万 | -21.79%409.5万 | 21.13%2,302.8万 | 65.21%727.1万 | 0.76%465万 | 18.61%587.1万 |
| 其他营业费用 | -22.27%3,879.5万 | -3.68%1.53亿 | -8.91%3,871.8万 | -20.60%3,368万 | -3.97%3,048.1万 | 18.93%4,990.8万 | -6.39%1.59亿 | 8.90%4,250.7万 | 6.23%4,241.7万 | -8.33%3,174.2万 |
| 营业利润 | -45.08%272.6万 | 1,989.12%787.6万 | 1,216.74%486.9万 | 90.24%230万 | 8.55%-425.7万 | 16.55%496.4万 | -86.60%37.7万 | -129.30%-43.6万 | 586.93%120.9万 | 32.28%-465.5万 |
| 营业外利息收入与支出净额 | 14.45%-201.3万 | 10.92%-895.5万 | 11.25%-215.4万 | 12.68%-216.2万 | 8.34%-228.6万 | 11.41%-235.3万 | 11.79%-1,005.3万 | 9.68%-242.7万 | 11.22%-247.6万 | 13.37%-249.4万 |
| 营业外利息收入 | -11.11%8,000 | -68.18%4.2万 | -47.37%1万 | -66.67%1.2万 | -82.81%1.1万 | -30.77%9,000 | 1.54%13.2万 | -34.48%1.9万 | -12.20%3.6万 | 72.97%6.4万 |
| 营业外利息支出 | -14.88%199.7万 | -11.47%890.9万 | -11.28%214万 | -13.24%215万 | -9.98%227.3万 | -11.40%234.6万 | -12.08%1,006.3万 | -10.53%241.2万 | -11.78%247.8万 | -12.81%252.5万 |
| 其他财务费用 | 50.00%2.4万 | -27.87%8.8万 | -29.41%2.4万 | -29.41%2.4万 | -27.27%2.4万 | -23.81%1.6万 | 48.78%12.2万 | 70.00%3.4万 | 61.90%3.4万 | 65.00%3.3万 |
| 其他净收入/费用 | 591.24%150万 | -2,627.15%-2,764.7万 | -4,138.24%-2,576.4万 | -865.19%-305万 | 142.35%95万 | -42.89%21.7万 | 247.30%109.4万 | 144.09%63.8万 | -129.31%-31.6万 | 402.56%39.2万 |
| 出售证券收益 | 257.14%2.2万 | -164.59%-35.2万 | -120.71%-9.3万 | 275.00%11.9万 | -842.86%-36.4万 | -112.17%-1.4万 | -30.13%54.5万 | 654.32%44.9万 | -106.59%-6.8万 | 128.65%4.9万 |
| 特殊收入(费用) | 539.83%147.8万 | -5,071.77%-2,729.5万 | -13,682.54%-2,567.1万 | -1,177.82%-316.9万 | 283.09%131.4万 | -12.83%23.1万 | 218.06%54.9万 | 113.84%18.9万 | -639.13%-24.8万 | 37.75%34.3万 |
| -固定资产出售收益 | 539.83%147.8万 | -5,071.77%-2,729.5万 | -13,682.54%-2,567.1万 | -1,177.82%-316.9万 | 283.09%131.4万 | -12.83%23.1万 | 218.06%54.9万 | 113.84%18.9万 | -639.13%-24.8万 | 37.75%34.3万 |
| 税前利润 | -21.75%221.3万 | -234.72%-2,872.6万 | -935.91%-2,304.9万 | -83.95%-291.2万 | 17.23%-559.3万 | 42.61%282.8万 | -3.80%-858.2万 | 15.91%-222.5万 | -3.13%-158.3万 | 30.16%-675.7万 |
| 所得税 | -13.80%38.1万 | -80.59%-309.9万 | -710.00%-186.3万 | -70.48%-67万 | 37.82%-100.8万 | -16.29%44.2万 | -24.08%-171.6万 | 49.12%-23万 | -46.64%-39.3万 | 11.42%-162.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -23.22%183.2万 | -273.24%-2,562.7万 | -961.95%-2,118.6万 | -88.40%-224.2万 | 10.73%-458.5万 | 63.99%238.6万 | 0.28%-686.6万 | 9.07%-199.5万 | 6.08%-119万 | 34.53%-513.6万 |
| 持续经营利润 | -23.22%183.2万 | -273.24%-2,562.7万 | -961.95%-2,118.6万 | -88.40%-224.2万 | 10.73%-458.5万 | 63.99%238.6万 | 0.28%-686.6万 | 9.07%-199.5万 | 6.08%-119万 | 34.53%-513.6万 |
| 归属于少数股东的净利润 | -45.97%6.7万 | 28.37%37.1万 | -33.78%9.8万 | 54.93%11万 | -64.86%3.9万 | 402.44%12.4万 | -10.25%28.9万 | -10.84%14.8万 | -20.22%7.1万 | 208.82%11.1万 |
| 归属于母公司的净利润 | -21.97%176.5万 | -263.35%-2,599.8万 | -893.19%-2,128.4万 | -86.52%-235.2万 | 11.87%-462.4万 | 51.20%226.2万 | 0.72%-715.5万 | 9.19%-214.3万 | 7.01%-126.1万 | 32.24%-524.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -21.97%176.5万 | -263.35%-2,599.8万 | -893.19%-2,128.4万 | -86.52%-235.2万 | 11.87%-462.4万 | 51.20%226.2万 | 0.72%-715.5万 | 9.19%-214.3万 | 7.01%-126.1万 | 32.24%-524.7万 |
| 基本每股收益 | -28.57%0.05 | -280.00%-0.76 | -950.00%-0.63 | -75.00%-0.07 | 6.67%-0.14 | 75.00%0.07 | 0.00%-0.2 | 0.00%-0.06 | 0.00%-0.04 | 34.78%-0.15 |
| 稀释每股收益 | -28.57%0.05 | -280.00%-0.76 | -950.00%-0.63 | -75.00%-0.07 | 6.67%-0.14 | 75.00%0.07 | 0.00%-0.2 | 0.00%-0.06 | 0.00%-0.04 | 34.78%-0.15 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。