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
| (Q2)2026/03/31 | (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.15%1.58亿 | 4.15%1.5亿 | -3.53%6.15亿 | -3.06%1.51亿 | -4.28%1.55亿 | 1.40%1.66亿 | -8.39%1.44亿 | 2.99%6.38亿 | -2.94%1.55亿 | -1.67%1.62亿 |
| 营业收入 | -5.15%1.58亿 | 4.15%1.5亿 | -3.53%6.15亿 | -3.06%1.51亿 | -4.28%1.55亿 | 1.40%1.66亿 | -8.39%1.44亿 | 2.99%6.38亿 | -2.94%1.55亿 | -1.67%1.62亿 |
| 主营业务成本 | -5.14%1.24亿 | 1.76%1.18亿 | -2.09%4.92亿 | 0.07%1.21亿 | -2.22%1.24亿 | -0.05%1.31亿 | -6.20%1.16亿 | 2.86%5.03亿 | -2.84%1.21亿 | -3.16%1.27亿 |
| 毛利 | -5.19%3,348.8万 | 14.28%3,127.6万 | -8.91%1.23亿 | -13.99%2,972.3万 | -11.80%3,065.7万 | 7.16%3,532.2万 | -16.64%2,736.9万 | 3.46%1.35亿 | -3.28%3,455.9万 | 4.19%3,475.8万 |
| 营业费用 | 2.21%2,470.2万 | 20.02%2,319.7万 | 2.23%8,920.1万 | -5.73%2,093.7万 | 15.67%2,477万 | 19.08%2,416.7万 | -17.17%1,932.7万 | -1.06%8,725.1万 | 4.67%2,221万 | -7.16%2,141.4万 |
| 销售和管理费用 | 0.82%1,554.7万 | 30.53%1,395.1万 | 1.74%5,382.3万 | -15.38%1,166.2万 | 28.19%1,605.3万 | 31.02%1,542万 | -27.92%1,068.8万 | -5.99%5,290.1万 | 7.45%1,378.2万 | -15.81%1,252.3万 |
| 折旧摊销及损耗 | 4.66%915.5万 | 7.03%924.6万 | 2.99%3,537.8万 | 10.05%927.5万 | -1.96%871.7万 | 2.59%874.7万 | 1.58%863.9万 | 7.62%3,435万 | 0.42%842.8万 | 8.53%889.1万 |
| -折旧及摊销 | 4.66%915.5万 | 7.03%924.6万 | 2.99%3,537.8万 | 10.05%927.5万 | -1.96%871.7万 | 2.59%874.7万 | 1.58%863.9万 | 7.62%3,435万 | 0.42%842.8万 | 8.53%889.1万 |
| 营业利润 | -21.24%878.6万 | 0.46%807.9万 | -29.23%3,387万 | -28.85%878.6万 | -55.88%588.7万 | -11.94%1,115.5万 | -15.35%804.2万 | 12.86%4,786.1万 | -14.90%1,234.9万 | 29.64%1,334.4万 |
| 营业外利息收入与支出净额 | 20.75%-97.4万 | 30.31%-101.4万 | 38.93%-505.5万 | 34.59%-115.9万 | 41.95%-121.2万 | 45.33%-122.9万 | 32.95%-145.5万 | -2.60%-827.8万 | 22.11%-177.2万 | -7.24%-208.8万 |
| 营业外利息收入 | ---- | ---- | 85.00%3.7万 | ---- | ---- | ---- | ---- | -54.55%2万 | ---- | ---- |
| 营业外利息支出 | -20.75%97.4万 | -30.31%101.4万 | -38.64%509.2万 | -34.59%115.9万 | -41.95%121.2万 | -45.33%122.9万 | -32.95%145.5万 | 2.29%829.8万 | -22.11%177.2万 | 7.24%208.8万 |
| 其他净收入/费用 | 120.65%5.1万 | -16.67%2.5万 | -346.00%-22.3万 | 41.40%-9.2万 | 290.91%8.6万 | -951.72%-24.7万 | -46.43%3万 | -129.94%-5万 | -5,133.33%-15.7万 | -73.17%2.2万 |
| 特殊收入(费用) | 120.65%5.1万 | -16.67%2.5万 | -346.00%-22.3万 | 41.40%-9.2万 | 290.91%8.6万 | -951.72%-24.7万 | -46.43%3万 | -129.94%-5万 | -5,133.33%-15.7万 | -73.17%2.2万 |
| -固定资产出售收益 | 120.65%5.1万 | -16.67%2.5万 | -346.00%-22.3万 | 41.40%-9.2万 | 290.91%8.6万 | -951.72%-24.7万 | -46.43%3万 | -129.94%-5万 | -5,133.33%-15.7万 | -73.17%2.2万 |
| 税前利润 | -18.76%786.3万 | 7.15%709万 | -27.68%2,859.2万 | -27.69%753.5万 | -57.79%476.1万 | -7.37%967.9万 | -10.41%661.7万 | 14.57%3,953.3万 | -14.82%1,042万 | 33.82%1,127.8万 |
| 所得税 | -36.34%207.4万 | -4.81%225.8万 | -56.63%430万 | -125.76%-69.2万 | -120.57%-63.8万 | 36.72%325.8万 | 36.01%237.2万 | 20.61%991.5万 | -11.15%268.6万 | 43.28%310.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -9.84%578.9万 | 13.83%483.2万 | -17.98%2,429.2万 | 6.37%822.7万 | -33.97%539.9万 | -20.39%642.1万 | -24.76%424.5万 | 12.68%2,961.8万 | -16.03%773.4万 | 30.54%817.6万 |
| 持续经营利润 | -9.84%578.9万 | 13.83%483.2万 | -17.98%2,429.2万 | 6.37%822.7万 | -33.97%539.9万 | -20.39%642.1万 | -24.76%424.5万 | 12.68%2,961.8万 | -16.03%773.4万 | 30.54%817.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -9.84%578.9万 | 13.83%483.2万 | -17.98%2,429.2万 | 6.37%822.7万 | -33.97%539.9万 | -20.39%642.1万 | -24.76%424.5万 | 12.68%2,961.8万 | -16.03%773.4万 | 30.54%817.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -9.84%578.9万 | 13.83%483.2万 | -17.98%2,429.2万 | 6.37%822.7万 | -33.97%539.9万 | -20.39%642.1万 | -24.76%424.5万 | 12.68%2,961.8万 | -16.03%773.4万 | 30.54%817.6万 |
| 基本每股收益 | -11.76%0.15 | 18.18%0.13 | -17.11%0.63 | 10.00%0.22 | -33.33%0.14 | -19.05%0.17 | -26.67%0.11 | 11.76%0.76 | -16.67%0.2 | 31.25%0.21 |
| 稀释每股收益 | -11.76%0.15 | 18.18%0.13 | -17.11%0.63 | 10.00%0.22 | -33.33%0.14 | -19.05%0.17 | -26.67%0.11 | 11.76%0.76 | -16.67%0.2 | 31.25%0.21 |
| 每股派息 | 0.00%0.105 | 0.00%0.105 | 0.00%0.42 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 0.00%0.105 | 0.00%0.42 | 0.00%0.105 | 0.00%0.105 |
| 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。