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 | 56.78%2.9亿 | 14.69%14.46亿 | -1.71%9.66亿 | -25.97%5.21亿 | -53.55%1.85亿 | -18.05%12.6亿 | -14.54%9.83亿 | -14.23%7.04亿 | 14.26%3.99亿 | -21.88%15.38亿 |
| 营业收入 | 56.78%2.9亿 | 14.69%14.46亿 | -1.71%9.66亿 | -25.97%5.21亿 | -53.55%1.85亿 | -18.05%12.6亿 | -14.54%9.83亿 | -14.23%7.04亿 | 14.26%3.99亿 | -21.88%15.38亿 |
| 其他业务收入 | ---- | -10.59%5,108.18万 | ---- | -55.54%1,114.5万 | ---- | 27.84%5,713.41万 | ---- | -16.17%2,506.71万 | ---- | -35.58%4,469.22万 |
| 营业总成本 | 40.90%3.16亿 | 20.29%15.52亿 | 2.41%10.15亿 | -20.13%5.77亿 | -46.96%2.25亿 | -25.52%12.91亿 | -21.80%9.91亿 | -19.29%7.23亿 | 20.62%4.23亿 | -20.30%17.33亿 |
| 营业成本 | 44.61%2.9亿 | 23.68%14.29亿 | 4.62%9.34亿 | -20.47%5.26亿 | -49.50%2亿 | -28.16%11.55亿 | -24.75%8.93亿 | -21.61%6.61亿 | 21.27%3.97亿 | -21.04%16.08亿 |
| 营业税金及附加 | 147.23%373.68万 | -11.03%1,858.74万 | -16.82%1,119.87万 | -22.69%680.74万 | -44.07%151.14万 | 28.31%2,089.21万 | 14.97%1,346.27万 | 5.75%880.57万 | -11.60%270.25万 | -6.09%1,628.3万 |
| 销售费用 | -70.00%66.88万 | 28.43%771.18万 | 60.23%641.46万 | 74.99%466.17万 | 73.91%222.96万 | 64.75%600.44万 | 85.39%400.33万 | 85.23%266.39万 | 91.04%128.21万 | 2.34%364.46万 |
| 管理费用 | -20.72%1,136.49万 | -24.82%5,932.22万 | -29.81%4,045.71万 | -26.93%2,695.79万 | -16.71%1,433.43万 | 4.93%7,891.13万 | 28.41%5,764.23万 | 25.42%3,689.13万 | 21.92%1,721.09万 | -14.46%7,520.39万 |
| 财务费用 | 83.00%1,022.89万 | 28.65%3,566.4万 | -3.27%2,119.49万 | -4.19%1,194.02万 | 7.63%558.96万 | 0.05%2,772.25万 | 10.31%2,191.04万 | 12.47%1,246.27万 | 2.75%519.35万 | 13.36%2,770.88万 |
| -利息费用 | 76.52%1,033.47万 | 26.37%3,560.43万 | ---- | -11.10%1,191.61万 | -3.19%585.45万 | -11.17%2,817.55万 | ---- | 5.25%1,340.33万 | 9.23%604.75万 | 28.04%3,171.81万 |
| -利息收入 | 60.07%-10.58万 | 58.00%-99.03万 | ---- | 25.94%-96.85万 | 68.98%-26.49万 | 45.91%-235.77万 | ---- | 37.14%-130.77万 | -77.05%-85.39万 | -93.35%-435.86万 |
| 研发费用 | 20.11%58.86万 | 26.08%229.23万 | 33.20%162.93万 | 46.89%110.12万 | 152.64%49.01万 | -9.28%181.81万 | -44.02%122.33万 | -56.96%74.97万 | -78.27%19.4万 | -54.41%200.41万 |
| 信用减值损失 | 125.11%12.62万 | 14.21%-13.19万 | -33.60%-65.81万 | -102.43%-168.1万 | 51.27%-50.29万 | -203.43%-15.38万 | -338.76%-49.26万 | -292.47%-83.04万 | -1,373.92%-103.19万 | -91.66%14.87万 |
| 资产减值损失 | -220.25%-825.7万 | -102.74%-1,269.73万 | -5,778.90%-710.94万 | -1,940.89%-601.52万 | -6.19%-257.83万 | -147.86%-626.3万 | 95.14%-12.09万 | 94.84%-29.47万 | 16.05%-242.79万 | 79.78%-252.69万 |
| 非经营性净收益 | -149.91%-1,300.05万 | -234.09%-4,197.49万 | -173.04%-2,389.97万 | -170.06%-1,216.75万 | -4.71%-520.21万 | 520.70%3,130.31万 | 479.36%3,272.28万 | 206.01%1,736.72万 | -879.95%-496.81万 | -181.30%-744.08万 |
| 公允价值变动净收益 | -31.71%-486.69万 | -306.88%-3,862.33万 | -309.47%-3,902.79万 | -141.72%-687.34万 | -231.81%-369.53万 | --1,866.91万 | --1,863.19万 | 233.79%1,647.61万 | -37,222.13%-111.37万 | ---- |
| 投资净收益 | -1,132.05%-280.82万 | -108.55%-81.64万 | 132.78%1,689.07万 | 106.14%19.17万 | 108.10%27.21万 | 150.78%955.08万 | 328.81%725.6万 | 22.38%-312.17万 | -306.33%-335.94万 | -210.54%-1,880.75万 |
| -其中:对联营合营企业的投资收益 | -1,132.05%-280.82万 | -108.55%-81.64万 | ---- | 106.14%19.17万 | 108.10%27.21万 | 473.14%955.08万 | ---- | 22.38%-312.17万 | -315.80%-335.94万 | -119.56%-255.96万 |
| 资产处置收益 | --6.22万 | 41.89%7.31万 | 29.60%6.67万 | 29.60%6.67万 | ---- | -98.37%5.15万 | -98.44%5.15万 | -98.76%5.15万 | ---- | 1,554.15%316.5万 |
| 其他收益 | 110.64%274.32万 | 8.18%1,022.1万 | -19.72%593.82万 | -57.86%214.36万 | -56.07%130.23万 | -10.69%944.85万 | -5.15%739.69万 | 373.39%508.65万 | 340.49%296.48万 | 339.29%1,057.99万 |
| 营业利润 | 12.27%-3,917.66万 | -12,157.61%-1.49亿 | -390.26%-7,234.06万 | -3,785.63%-6,852.35万 | -49.53%-4,465.77万 | 100.61%123.36万 | 122.43%2,492.26万 | 98.07%-176.35万 | -983.30%-2,986.54万 | -2.99%-2.02亿 |
| 加:营业外收入 | 14,727.41%200.17 | 67.29%16.94万 | 114.63%14.74万 | -81.26%2,001.35 | -99.99%1.35 | -86.69%10.13万 | -85.67%6.87万 | 29.49%1.07万 | 59.80%9,895 | -9.45%76.06万 |
| 减:营业外支出 | 2,532.52%8.51万 | -65.54%2,500.33万 | -74.39%2,290.81万 | 450.85%2,282.98万 | -83.84%3,232.44 | 3,554.76%7,255.76万 | 6,094.04%8,945.08万 | -857.29%-650.69万 | -74.34%2万 | -94.88%198.53万 |
| 利润总额 | 12.09%-3,926.15万 | -143.71%-1.74亿 | -47.54%-9,510.13万 | -2,021.53%-9,135.14万 | -49.49%-4,466.1万 | 64.99%-7,122.27万 | 42.49%-6,445.95万 | 105.15%475.41万 | -956.17%-2,987.55万 | 13.16%-2.03亿 |
| 减:所得税费用 | 79.98%136.85万 | -40.84%615.96万 | -69.38%229.59万 | -48.89%174.38万 | 281.48%76.04万 | 27.65%1,041.21万 | 15.89%749.89万 | -36.76%341.15万 | -94.80%19.93万 | -13.47%815.66万 |
| 净利润 | 10.55%-4,063万 | -120.17%-1.8亿 | -35.35%-9,739.72万 | -7,033.81%-9,309.51万 | -51.03%-4,542.13万 | 61.42%-8,163.48万 | 39.30%-7,195.84万 | 101.37%134.26万 | -351.43%-3,007.49万 | 13.17%-2.12亿 |
| 持续经营净利润 | 10.55%-4,063万 | -120.17%-1.8亿 | -35.35%-9,739.72万 | -7,033.81%-9,309.51万 | -51.03%-4,542.13万 | 61.42%-8,163.48万 | 39.30%-7,195.84万 | 101.37%134.26万 | -351.43%-3,007.49万 | 13.17%-2.12亿 |
| 减:少数股东损益 | -184.27%-117.26万 | 38.19%-171.77万 | 28.39%-110.37万 | 13.25%-90.5万 | 24.85%-41.25万 | -11.75%-277.88万 | 64.50%-154.12万 | 62.11%-104.32万 | -312.10%-54.89万 | 65.71%-248.67万 |
| 归属于母公司所有者的净利润 | 12.33%-3,945.74万 | -125.75%-1.78亿 | -36.75%-9,629.35万 | -3,964.00%-9,219.02万 | -52.44%-4,500.88万 | 62.29%-7,885.59万 | 38.35%-7,041.72万 | 102.51%238.59万 | -326.62%-2,952.6万 | 11.56%-2.09亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%-0.12 | -129.17%-0.55 | -36.36%-0.3 | -3,000.00%-0.29 | -55.56%-0.14 | 63.08%-0.24 | 37.14%-0.22 | 103.45%0.01 | -350.00%-0.09 | 10.96%-0.65 |
| 稀释每股收益 | 14.29%-0.12 | -129.17%-0.55 | -36.36%-0.3 | -3,000.00%-0.29 | -55.56%-0.14 | 63.08%-0.24 | 37.14%-0.22 | 103.45%0.01 | -350.00%-0.09 | 10.96%-0.65 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 10.55%-4,063万 | -120.17%-1.8亿 | -35.35%-9,739.72万 | -7,033.81%-9,309.51万 | -51.03%-4,542.13万 | 61.42%-8,163.48万 | 39.30%-7,195.84万 | 101.37%134.26万 | -187.73%-3,007.49万 | 13.17%-2.12亿 |
| 归属于母公司所有者的综合收益总额 | 12.33%-3,945.74万 | -125.75%-1.78亿 | -36.75%-9,629.35万 | -3,964.00%-9,219.02万 | -52.44%-4,500.88万 | 62.29%-7,885.59万 | 38.35%-7,041.72万 | 102.51%238.59万 | -233.48%-2,952.6万 | 11.56%-2.09亿 |
| 归属于少数股东的综合收益总额 | -184.27%-117.26万 | 38.19%-171.77万 | 28.39%-110.37万 | 13.25%-90.5万 | 24.85%-41.25万 | -11.75%-277.88万 | 64.50%-154.12万 | 62.11%-104.32万 | 65.66%-54.89万 | 65.71%-248.67万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。