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 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.24%8.81亿 | -18.43%37.15亿 | -5.27%27.17亿 | -6.10%18.59亿 | 5.74%9.11亿 | 9.10%45.54亿 | -10.45%28.68亿 | -10.74%19.8亿 | -28.43%8.62亿 | -14.98%41.74亿 |
| 营业收入 | -3.24%8.81亿 | -18.43%37.15亿 | -5.27%27.17亿 | -6.10%18.59亿 | 5.74%9.11亿 | 9.10%45.54亿 | -10.45%28.68亿 | -10.74%19.8亿 | -28.43%8.62亿 | -14.98%41.74亿 |
| 其他业务收入 | ---- | 24.72%7,668.76万 | ---- | 11.76%3,682.73万 | ---- | -14.98%6,148.63万 | ---- | -23.37%3,295.1万 | ---- | -15.39%7,232.11万 |
| 营业总成本 | -2.52%9.1亿 | -9.96%38.4亿 | 3.81%27.5亿 | 3.81%18.75亿 | 18.62%9.34亿 | 13.31%42.64亿 | -7.43%26.49亿 | -7.08%18.06亿 | -21.32%7.87亿 | -7.88%37.63亿 |
| 营业成本 | -1.36%8.11亿 | -8.27%34.09亿 | 3.76%24.43亿 | 3.76%16.66亿 | 18.48%8.22亿 | 11.86%37.16亿 | -8.15%23.54亿 | -8.05%16.06亿 | -23.39%6.94亿 | -9.04%33.22亿 |
| 营业税金及附加 | -59.80%684.22万 | -61.92%4,005.99万 | 38.71%3,159.71万 | 59.25%2,559.27万 | 156.45%1,702.23万 | 222.21%1.05亿 | -3.98%2,277.92万 | -4.93%1,607.06万 | -20.39%663.77万 | -15.06%3,264.71万 |
| 销售费用 | -21.82%1,816万 | -32.12%8,283.76万 | -1.01%6,334.11万 | 0.75%4,396.7万 | 20.22%2,322.87万 | 41.77%1.22亿 | 2.41%6,398.9万 | 11.78%4,364.18万 | -2.45%1,932.17万 | 22.73%8,608.15万 |
| 管理费用 | 10.22%6,322.8万 | -11.13%2.6亿 | -7.67%1.73亿 | -11.86%1.11亿 | -8.62%5,736.43万 | -8.42%2.93亿 | -11.36%1.87亿 | -11.03%1.26亿 | -8.21%6,277.69万 | -1.16%3.2亿 |
| 财务费用 | 32.40%74.75万 | 382.46%290.44万 | 277.11%205.68万 | 268.79%118.68万 | 197.07%56.45万 | 91.46%-102.83万 | 86.75%-116.13万 | 88.47%-70.31万 | 87.94%-58.16万 | -46.38%-1,203.84万 |
| -利息费用 | -54.60%97.46万 | -6.48%778.4万 | -1.17%618.02万 | 3.13%432.61万 | 6.67%214.67万 | 2,377.10%832.3万 | 2,176.85%625.37万 | 1,866.34%419.48万 | 1,577.11%201.25万 | -95.70%33.6万 |
| -利息收入 | 25.76%-117.11万 | 37.28%-615.53万 | 42.22%-443.35万 | 32.71%-342.77万 | 40.90%-157.74万 | 27.94%-981.45万 | 25.68%-767.27万 | 31.36%-509.41万 | 50.48%-266.92万 | 3.05%-1,361.98万 |
| 研发费用 | -23.79%1,015.71万 | 52.62%4,502.91万 | 71.09%3,692.34万 | 79.41%2,657.83万 | 165.31%1,332.77万 | 93.71%2,950.33万 | 128.90%2,158.12万 | 177.12%1,481.41万 | 72.28%502.34万 | 59.32%1,523.04万 |
| 信用减值损失 | -3,312.32%-95.91万 | 99.69%674.65万 | 178.41%654.34万 | 19.66%339.84万 | -102.38%-2.81万 | -78.98%337.84万 | -84.14%235.03万 | -78.94%284.01万 | 49.38%118.17万 | 512.14%1,607.4万 |
| 资产减值损失 | ---- | 25.91%-3,222.02万 | ---- | ---- | ---- | -772.80%-4,348.64万 | ---- | ---- | ---- | 76.10%-498.24万 |
| 非经营性净收益 | -53.99%482.05万 | -74.90%1,387.57万 | -8.98%4,026.01万 | -15.08%2,745.85万 | -32.59%1,047.64万 | -37.80%5,527.38万 | -17.18%4,423.15万 | -16.46%3,233.63万 | 56.39%1,554.2万 | 94.98%8,885.98万 |
| 投资净收益 | -47.37%466.69万 | -65.87%3,001.77万 | -31.40%2,588.72万 | -32.01%1,757.37万 | -29.88%886.72万 | 92.40%8,795.35万 | 18.16%3,773.5万 | 23.66%2,584.67万 | 57.50%1,264.53万 | -3.23%4,571.31万 |
| -其中:对联营合营企业的投资收益 | -105.80%-15.1万 | -56.32%545.31万 | -42.40%480.85万 | -42.43%336.77万 | -16.68%260.07万 | 15.81%1,248.37万 | 59.30%834.86万 | 57.35%584.94万 | 144.12%312.12万 | -37.21%1,077.91万 |
| 资产处置收益 | -23,807.46%-21.27万 | -226.08%-194.88万 | 465.85%12.28万 | 144.02%10.75万 | -97.95%897.35 | -93.39%154.56万 | -102.63%-3.36万 | -124.71%-24.41万 | 128.46%4.37万 | 114.15%2,336.69万 |
| 其他收益 | -19.00%132.54万 | 91.76%1,128.06万 | 84.39%770.68万 | 63.83%637.9万 | -2.08%163.64万 | -32.29%588.27万 | -22.25%417.97万 | 16.80%389.36万 | 31.42%167.13万 | -28.61%868.82万 |
| 营业利润 | -92.72%-2,419.76万 | -132.09%-1.11亿 | -97.06%776.41万 | -94.27%1,181.47万 | -114.00%-1,255.61万 | -30.92%3.45亿 | -33.25%2.64亿 | -34.16%2.06亿 | -57.87%8,970.2万 | -42.57%5亿 |
| 加:营业外收入 | -42.99%7.6万 | -47.15%87.4万 | -72.02%49.74万 | -79.64%34.24万 | -91.44%13.33万 | 90.51%165.38万 | 181.27%177.8万 | 288.37%168.13万 | 1,069.78%155.82万 | -10.31%86.81万 |
| 减:营业外支出 | 8,471.76%10.15万 | -44.29%247.11万 | 47.69%71.76万 | -9.34%40.84万 | -99.11%1,184.54 | 126.47%443.55万 | -5.31%48.59万 | 2.64%45.05万 | -64.23%13.24万 | -58.90%195.85万 |
| 利润总额 | -94.97%-2,422.31万 | -132.82%-1.12亿 | -97.16%754.39万 | -94.34%1,174.86万 | -113.63%-1,242.4万 | -31.32%3.42亿 | -32.94%2.65亿 | -33.76%2.08亿 | -57.15%9,112.79万 | -42.45%4.98亿 |
| 减:所得税费用 | 202.62%477.25万 | -85.17%847.94万 | -73.68%1,581.99万 | -85.34%528.53万 | -90.03%157.7万 | -35.74%5,718.9万 | -5.33%6,009.72万 | -31.83%3,605.88万 | -51.99%1,581.7万 | -32.03%8,899.21万 |
| 净利润 | -107.10%-2,899.56万 | -142.37%-1.21亿 | -104.03%-827.6万 | -96.23%646.33万 | -118.59%-1,400.1万 | -30.37%2.85亿 | -38.22%2.05亿 | -34.15%1.71亿 | -58.10%7,531.09万 | -44.30%4.09亿 |
| 持续经营净利润 | -107.10%-2,899.56万 | -142.37%-1.21亿 | -104.03%-827.6万 | -96.23%646.33万 | -118.59%-1,400.1万 | -30.37%2.85亿 | -38.22%2.05亿 | -34.15%1.71亿 | -58.10%7,531.09万 | -44.30%4.09亿 |
| 减:少数股东损益 | 270.16%299.09万 | -91.88%108.83万 | -106.26%-98.58万 | -130.82%-156.79万 | -341.20%-175.77万 | -50.18%1,340.4万 | 168.07%1,574.88万 | -36.52%508.68万 | -103.18%-39.84万 | -76.21%2,690.59万 |
| 归属于母公司所有者的净利润 | -161.26%-3,198.65万 | -144.86%-1.22亿 | -103.85%-729.02万 | -95.17%803.13万 | -116.17%-1,224.33万 | -28.97%2.72亿 | -41.94%1.89亿 | -34.08%1.66亿 | -54.72%7,570.93万 | -38.50%3.83亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.21%-0.0583 | -145.79%-0.2194 | -103.94%-0.0131 | -95.03%0.0144 | -116.59%-0.0219 | -27.32%0.4791 | -40.67%0.3322 | -32.75%0.29 | -53.75%0.132 | -37.93%0.6592 |
| 稀释每股收益 | -166.21%-0.0583 | -145.79%-0.2194 | -103.94%-0.0131 | -95.03%0.0144 | -116.59%-0.0219 | -27.32%0.4791 | -40.67%0.3322 | -32.75%0.29 | -53.75%0.132 | -37.93%0.6592 |
| 其他综合收益 | -144.10%-111.65万 | 836.56%184.16万 | 153.26%735.41万 | 454.14%734.18万 | 154.85%253.15万 | 100.45%19.66万 | 106.85%290.38万 | 102.98%132.49万 | 245.19%99.33万 | -188.39%-4,332.44万 |
| 归属于母公司所有者的其他综合收益总额 | -144.10%-111.65万 | 836.56%184.16万 | 153.26%735.41万 | 454.14%734.18万 | 154.85%253.15万 | 100.46%19.66万 | 106.92%290.38万 | 103.01%132.49万 | 314.24%99.33万 | -188.47%-4,292.66万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -180.31%-39.78万 |
| 综合收益总额 | -162.54%-3,011.21万 | -141.70%-1.19亿 | -100.44%-92.2万 | -92.01%1,380.51万 | -115.03%-1,146.95万 | -22.07%2.85亿 | -28.18%2.08亿 | -19.98%1.73亿 | -57.61%7,630.42万 | -53.31%3.66亿 |
| 归属于母公司所有者的综合收益总额 | -240.85%-3,310.3万 | -144.15%-1.2亿 | -99.97%6.38万 | -90.83%1,537.3万 | -112.66%-971.18万 | -19.94%2.72亿 | -32.34%1.92亿 | -19.50%1.68亿 | -54.19%7,670.26万 | -49.35%3.4亿 |
| 归属于少数股东的综合收益总额 | 270.16%299.09万 | -91.88%108.83万 | -106.26%-98.58万 | -130.82%-156.79万 | -341.20%-175.77万 | -49.43%1,340.4万 | 187.55%1,574.88万 | -33.21%508.68万 | -103.16%-39.84万 | -76.66%2,650.8万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) |
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。