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 | 5.34%5,486.72万 | -4.77%2.39亿 | 0.50%1.81亿 | 0.44%1.24亿 | -37.47%5,208.72万 | -34.96%2.51亿 | -37.44%1.8亿 | -43.25%1.23亿 | -26.46%8,329.69万 | -22.35%3.86亿 |
| 营业收入 | 5.34%5,486.72万 | -4.77%2.39亿 | 0.50%1.81亿 | 0.44%1.24亿 | -37.47%5,208.72万 | -34.96%2.51亿 | -37.44%1.8亿 | -43.25%1.23亿 | -26.46%8,329.69万 | -22.35%3.86亿 |
| 其他业务收入 | ---- | 14.66%392.24万 | ---- | -21.77%161.57万 | ---- | -43.80%342.08万 | ---- | -30.68%206.53万 | ---- | -27.94%608.65万 |
| 营业总成本 | 9.38%4,843.59万 | 9.68%2.1亿 | 10.27%1.52亿 | 20.31%1.07亿 | -26.99%4,428.37万 | -30.68%1.92亿 | -32.38%1.37亿 | -43.18%8,878.95万 | -23.18%6,065.52万 | -19.75%2.77亿 |
| 营业成本 | 2.09%3,612.44万 | -0.57%1.57亿 | 4.66%1.18亿 | 15.02%8,436.28万 | -35.45%3,538.35万 | -32.87%1.58亿 | -34.80%1.12亿 | -44.83%7,334.47万 | -20.47%5,481.41万 | -19.38%2.35亿 |
| 营业税金及附加 | -20.95%63.82万 | -8.52%390.66万 | 8.48%293.67万 | 0.67%195.83万 | -28.31%80.73万 | 17.95%427.05万 | 2.43%270.72万 | -0.21%194.53万 | 17.19%112.61万 | 34.11%362.05万 |
| 销售费用 | 51.27%207.74万 | 2.49%770.81万 | 3.15%485.87万 | 7.06%336.77万 | -1.86%137.33万 | 9.27%752.09万 | -4.55%471.04万 | -13.90%314.56万 | -7.94%139.93万 | -17.51%688.3万 |
| 管理费用 | 11.31%679.67万 | 7.70%2,915.52万 | 2.18%2,025.56万 | -0.65%1,363.3万 | -9.18%610.61万 | -14.68%2,707.12万 | -20.17%1,982.4万 | -29.16%1,372.21万 | 38.46%672.31万 | 33.81%3,173.08万 |
| 财务费用 | 64.47%-138.18万 | 63.49%-849.26万 | 36.06%-1,038.21万 | 44.30%-741.39万 | 51.93%-388.94万 | 11.32%-2,325.91万 | 21.34%-1,623.68万 | 4.14%-1,331.04万 | -198.89%-809.15万 | -375.21%-2,622.67万 |
| -利息费用 | -53.65%7,795.76 | -13.34%7.01万 | -31.46%4.3万 | -26.47%3.06万 | --1.68万 | 8.21%8.09万 | 9.74%6.27万 | 4.84%4.16万 | ---- | --7.48万 |
| -利息收入 | 17.93%-336.91万 | 48.24%-1,135.31万 | 32.31%-1,184.68万 | 38.18%-794.48万 | 48.54%-410.5万 | 12.04%-2,193.48万 | 3.48%-1,750.08万 | -19.46%-1,285.21万 | -116.70%-797.76万 | -2,945.03%-2,493.81万 |
| 研发费用 | -7.15%418.1万 | 14.95%2,144.36万 | 15.82%1,622.52万 | 9.76%1,091.27万 | -3.87%450.29万 | -28.28%1,865.42万 | -26.47%1,400.85万 | -18.61%994.22万 | -13.38%468.41万 | 6.36%2,600.83万 |
| 信用减值损失 | 175.24%66.49万 | 50.84%-123.21万 | -47.68%-98.24万 | -163.53%-82.96万 | 134.38%24.16万 | -11.07%-250.64万 | 70.18%-66.52万 | 79.13%-31.48万 | -49.79%-70.27万 | -704.46%-225.66万 |
| 资产减值损失 | -7,562.92%-191.76万 | -155.40%-441.3万 | -86.69%-413.72万 | -15.92%-211.38万 | 273.44%2.57万 | -1,841.90%-172.79万 | 1.18%-221.6万 | -6.49%-182.35万 | -107.03%-1.48万 | 91.18%-8.9万 |
| 非经营性净收益 | -72.81%119.23万 | 268.04%1,176.87万 | -26.79%489.32万 | 1,673.31%429.78万 | 388.78%438.51万 | -72.03%319.77万 | -6.54%668.4万 | 306.26%24.24万 | -31.17%89.72万 | -77.74%1,143.13万 |
| 公允价值变动净收益 | -20.44%114.06万 | 169.82%531.04万 | 334.88%456.37万 | 1,206.81%309.67万 | --143.36万 | --196.81万 | -65.65%104.94万 | -91.74%23.7万 | ---- | ---- |
| 投资净收益 | -3.92%69.01万 | 156.11%784.26万 | 42.71%203.32万 | 51.14%138.12万 | 4.16%71.82万 | -36.88%306.22万 | 258.73%142.47万 | 1,252.77%91.39万 | 100,640.18%68.96万 | -41.40%485.1万 |
| 资产处置收益 | -99.87%223.68 | 31.60%17.26万 | 31.60%17.26万 | 31.60%17.26万 | 31.02%17.19万 | 2,949.16%13.12万 | 10,890.96%13.12万 | 7,184.45%13.12万 | 7,184.45%13.12万 | -99.99%4,302.07 |
| 其他收益 | -65.77%61.41万 | 80.05%408.81万 | -53.40%324.32万 | 135.81%259.07万 | 125.99%179.41万 | -74.55%227.05万 | -14.83%695.99万 | 548.89%109.86万 | 368.90%79.39万 | 208.22%892.15万 |
| 营业利润 | -37.45%762.35万 | -35.30%4,024.91万 | -30.32%3,449.27万 | -39.02%2,099.4万 | -48.22%1,218.86万 | -48.31%6,220.77万 | -46.22%4,950.1万 | -42.92%3,442.84万 | -33.91%2,353.88万 | -40.77%1.2亿 |
| 加:营业外收入 | --13.24万 | -99.73%9,718.48 | -99.62%372.48 | -99.15%372.48 | ---- | -65.34%358.73万 | -98.60%9.85万 | -99.37%4.39万 | 6,923.68%80.07 | -80.73%1,035.09万 |
| 减:营业外支出 | -98.99%2,011.53 | -19.34%40.78万 | -58.86%20.78万 | -59.78%20.32万 | -63.00%20万 | 1,804.73%50.56万 | 2,280.11%50.51万 | 2,280.11%50.51万 | 282,623.73%54.06万 | -96.40%2.65万 |
| 利润总额 | -35.32%775.39万 | -38.96%3,985.1万 | -30.16%3,428.53万 | -38.79%2,079.12万 | -47.87%1,198.86万 | -50.04%6,528.94万 | -50.45%4,909.44万 | -49.53%3,396.72万 | -35.43%2,299.83万 | -48.99%1.31亿 |
| 减:所得税费用 | -27.17%105.17万 | -25.84%574.92万 | -57.81%279.22万 | -65.20%152.76万 | -46.42%144.41万 | -53.91%775.28万 | -48.08%661.89万 | -50.13%439.01万 | -36.62%269.5万 | -52.21%1,682.12万 |
| 净利润 | -36.44%670.23万 | -40.73%3,410.18万 | -25.86%3,149.31万 | -34.87%1,926.36万 | -48.06%1,054.45万 | -49.47%5,753.66万 | -50.79%4,247.55万 | -49.44%2,957.71万 | -35.27%2,030.33万 | -48.47%1.14亿 |
| 持续经营净利润 | -36.44%670.23万 | -40.73%3,410.18万 | -25.86%3,149.31万 | -34.87%1,926.36万 | -48.06%1,054.45万 | -49.47%5,753.66万 | -50.79%4,247.55万 | -49.44%2,957.71万 | -35.27%2,030.33万 | -48.47%1.14亿 |
| 归属于母公司所有者的净利润 | -36.44%670.23万 | -40.73%3,410.18万 | -25.86%3,149.31万 | -34.87%1,926.36万 | -48.06%1,054.45万 | -49.47%5,753.66万 | -50.79%4,247.55万 | -49.44%2,957.71万 | -35.27%2,030.33万 | -48.47%1.14亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.50%0.1 | -40.45%0.53 | -25.76%0.49 | -34.78%0.3 | -48.39%0.16 | -51.63%0.89 | -53.19%0.66 | -53.54%0.46 | -46.55%0.31 | -59.65%1.84 |
| 稀释每股收益 | -37.50%0.1 | -40.45%0.53 | -25.76%0.49 | -34.78%0.3 | -48.39%0.16 | -51.63%0.89 | -53.19%0.66 | -53.54%0.46 | -46.55%0.31 | -59.65%1.84 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -36.44%670.23万 | -40.73%3,410.18万 | -25.86%3,149.31万 | -34.87%1,926.36万 | -48.06%1,054.45万 | -49.47%5,753.66万 | -50.79%4,247.55万 | -49.44%2,957.71万 | -35.27%2,030.33万 | -48.47%1.14亿 |
| 归属于母公司所有者的综合收益总额 | -36.44%670.23万 | -40.73%3,410.18万 | -25.86%3,149.31万 | -34.87%1,926.36万 | -48.06%1,054.45万 | -49.47%5,753.66万 | -50.79%4,247.55万 | -49.44%2,957.71万 | -35.27%2,030.33万 | -48.47%1.14亿 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。