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 | 22.92%1.83亿 | -2.39%6.36亿 | -4.65%4.89亿 | -11.52%3.11亿 | -7.41%1.49亿 | -2.27%6.52亿 | -4.73%5.13亿 | -6.50%3.52亿 | -6.42%1.6亿 | -22.14%6.67亿 |
| 营业收入 | 22.92%1.83亿 | -2.39%6.36亿 | -4.65%4.89亿 | -11.52%3.11亿 | -7.41%1.49亿 | -2.27%6.52亿 | -4.73%5.13亿 | -6.50%3.52亿 | -6.42%1.6亿 | -22.14%6.67亿 |
| 其他业务收入 | ---- | -95.05%10.7万 | ---- | 149.36%84.91万 | ---- | 820.59%216.1万 | ---- | 316.43%34.05万 | ---- | 13.34%23.47万 |
| 营业总成本 | 14.62%1.58亿 | -7.89%5.73亿 | -10.88%4.36亿 | -16.58%2.77亿 | -11.70%1.38亿 | -3.89%6.22亿 | -6.80%4.89亿 | -8.73%3.32亿 | -4.41%1.56亿 | -21.24%6.48亿 |
| 营业成本 | 6.98%3,198.8万 | -44.55%1.14亿 | -48.35%8,728.84万 | -49.85%5,952.05万 | -53.11%2,989.97万 | -36.96%2.05亿 | -38.66%1.69亿 | -42.59%1.19亿 | -33.20%6,376.87万 | -32.25%3.26亿 |
| 营业税金及附加 | 8.75%324.62万 | -5.68%1,157.72万 | 1.76%916.01万 | -9.87%592.1万 | -16.15%298.49万 | 6.52%1,227.45万 | -5.14%900.2万 | -9.23%656.93万 | 13.12%355.99万 | -4.35%1,152.33万 |
| 销售费用 | 12.62%9,885.39万 | 1.59%3.47亿 | 7.22%2.77亿 | 4.55%1.79亿 | 17.39%8,777.87万 | 37.96%3.41亿 | 37.13%2.58亿 | 43.18%1.71亿 | 36.55%7,477.82万 | -8.62%2.47亿 |
| 管理费用 | 48.92%2,355.31万 | 75.92%8,693.31万 | 27.10%5,250.65万 | 7.70%3,046.24万 | 11.89%1,581.62万 | -3.12%4,941.75万 | 2.52%4,130.96万 | 15.90%2,828.54万 | 47.52%1,413.56万 | 7.97%5,101.08万 |
| 财务费用 | -1,280.84%-39.97万 | 75.65%-28.38万 | 78.55%-20.15万 | 71.75%-22.81万 | 106.05%3.38万 | 22.46%-116.56万 | -7.66%-93.96万 | -41.45%-80.75万 | -83.36%-55.91万 | 4.20%-150.34万 |
| -利息费用 | -86.29%2.75万 | 124.36%100.04万 | 185.60%84.16万 | 193.42%53.13万 | 136.90%20.07万 | -62.16%44.59万 | -73.34%29.47万 | -79.58%18.11万 | -79.39%8.47万 | 45.38%117.84万 |
| -利息收入 | -11.45%-19.9万 | 73.56%-44.49万 | 16.57%-107.49万 | 24.00%-78.02万 | 73.04%-17.85万 | 38.69%-168.29万 | 39.47%-128.84万 | 35.65%-102.67万 | 9.36%-66.23万 | -12.04%-274.5万 |
| 研发费用 | -49.90%59.99万 | -5.25%1,467.02万 | -18.26%987.59万 | -71.95%223.66万 | 342.13%119.74万 | 12.92%1,548.29万 | 3.51%1,208.21万 | 27.84%797.48万 | -45.67%27.08万 | 2.68%1,371.12万 |
| 信用减值损失 | -459.72%-43.1万 | 232.49%119.56万 | 87.67%-37.13万 | 92.63%-28.36万 | 116.57%11.98万 | -111.08%-90.24万 | -233.13%-301.14万 | -209.75%-384.89万 | -141.20%-72.31万 | 344.00%814.67万 |
| 资产减值损失 | ---- | -836.94%-272.71万 | ---2,893.59 | -456.13%-2,893.59 | -456.13%-2,893.59 | 98.53%-29.11万 | ---- | --812.52 | --812.52 | -13,884.31%-1,980.44万 |
| 非经营性净收益 | -98.60%14.48万 | 17.41%3,769.76万 | 32.37%3,591.81万 | -38.83%1,602.01万 | -63.08%1,030.9万 | 676.94%3,210.72万 | 66.73%2,713.55万 | 395.42%2,619.17万 | 1,054.21%2,792.29万 | -80.60%413.25万 |
| 投资净收益 | 37.54%20.33万 | -0.48%349.67万 | 100.36%160.34万 | 43.38%119.39万 | 283.99%14.78万 | 51.92%351.36万 | -7.19%80.03万 | 27.17%83.27万 | ---8.03万 | 56.14%231.28万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | -708.84%-43.03万 | ---- | ---- | ---- | --7.07万 |
| 资产处置收益 | 62.17%-8.75万 | -414.62%-23.13万 | -511.76%-23.13万 | -1,063.92%-23.13万 | -1,471,044.40%-23.13万 | -246.55%-4.49万 | ---3.78万 | --2.4万 | ---15.72 | --3.07万 |
| 其他收益 | -95.52%46万 | 20.55%3,596.38万 | 18.84%3,492.02万 | -47.42%1,534.41万 | -64.23%1,027.55万 | 121.85%2,983.2万 | 123.44%2,938.45万 | 2,897.21%2,918.31万 | 4,225.10%2,872.56万 | -42.30%1,344.68万 |
| 营业利润 | 17.75%2,488.05万 | 63.60%1.01亿 | 74.39%8,932.67万 | 9.28%5,070.65万 | -34.77%2,112.98万 | 161.65%6,150.12万 | 69.98%5,122.34万 | 154.82%4,640.26万 | 202.80%3,239.43万 | -57.82%2,350.49万 |
| 加:营业外收入 | 36.71%3.45万 | 1,563.51%1,516.87万 | 4,813.27%1,479.71万 | -8.27%22.27万 | -83.01%2.52万 | -26.26%91.19万 | -12.37%30.12万 | 100.86%24.28万 | 155.19%14.85万 | -31.22%123.66万 |
| 减:营业外支出 | -95.62%6,522.48 | 3.62%211.12万 | 115.00%190.56万 | 326.54%176.46万 | 139.89%14.88万 | 78.41%203.74万 | 41.57%88.63万 | 55.08%41.37万 | -44.13%6.2万 | 38.46%114.2万 |
| 利润总额 | 18.58%2,490.85万 | 88.27%1.14亿 | 101.86%1.02亿 | 6.34%4,916.46万 | -35.33%2,100.62万 | 155.83%6,037.56万 | 69.63%5,063.82万 | 155.93%4,623.16万 | 205.12%3,248.08万 | -58.38%2,359.95万 |
| 减:所得税费用 | 153.17%526.01万 | 59.08%2,054.64万 | 155.13%2,045.5万 | 81.01%1,142.55万 | -53.10%207.77万 | 64.03%1,291.56万 | 47.05%801.76万 | 85.00%631.22万 | 104.48%443.01万 | -25.62%787.39万 |
| 净利润 | 3.80%1,964.84万 | 96.22%9,312.41万 | 91.84%8,176.33万 | -5.46%3,773.91万 | -32.52%1,892.86万 | 201.80%4,746万 | 74.68%4,262.06万 | 172.45%3,991.94万 | 230.83%2,805.07万 | -65.90%1,572.56万 |
| 持续经营净利润 | 3.80%1,964.84万 | 96.22%9,312.41万 | 91.84%8,176.33万 | -5.46%3,773.91万 | -32.52%1,892.86万 | 201.80%4,746万 | 74.68%4,262.06万 | 172.45%3,991.94万 | 230.83%2,805.07万 | -65.90%1,572.56万 |
| 减:少数股东损益 | ---- | -64.51%54.34万 | ---- | -33.40%18.2万 | -11.17%13.47万 | 351.47%153.12万 | 56.54%80.12万 | -52.15%27.33万 | 31.45%15.16万 | -82.88%33.92万 |
| 归属于母公司所有者的净利润 | 4.55%1,964.84万 | 101.57%9,258.07万 | 95.52%8,176.33万 | -5.27%3,755.71万 | -32.64%1,879.39万 | 198.50%4,592.88万 | 75.06%4,181.94万 | 181.56%3,964.62万 | 233.58%2,789.91万 | -65.14%1,538.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.00%0.11 | 100.00%0.5 | 100.00%0.44 | -4.76%0.2 | -33.33%0.1 | 212.50%0.25 | 69.23%0.22 | 200.00%0.21 | 275.00%0.15 | -65.22%0.08 |
| 稀释每股收益 | 10.00%0.11 | 100.00%0.5 | 100.00%0.44 | -4.76%0.2 | -33.33%0.1 | 212.50%0.25 | 69.23%0.22 | 200.00%0.21 | 275.00%0.15 | -65.22%0.08 |
| 其他综合收益 | -887.72%-65.36万 | -259.32%-107.17万 | -2.88%-56.15万 | -179.42%-20.72万 | -245.35%-6.62万 | 84.04%67.27万 | -152.47%-54.58万 | -81.69%26.09万 | 152.23%4.55万 | 9,900.68%36.55万 |
| 归属于母公司所有者的其他综合收益总额 | -887.72%-65.36万 | -259.32%-107.17万 | -2.88%-56.15万 | -179.42%-20.72万 | -245.35%-6.62万 | 84.04%67.27万 | -152.47%-54.58万 | -81.69%26.09万 | 152.23%4.55万 | 9,900.68%36.55万 |
| 综合收益总额 | 0.70%1,899.47万 | 91.25%9,205.24万 | 92.99%8,120.17万 | -6.59%3,753.19万 | -32.87%1,886.24万 | 199.12%4,813.27万 | 65.39%4,207.48万 | 149.93%4,018.04万 | 234.81%2,809.63万 | -65.10%1,609.12万 |
| 归属于母公司所有者的综合收益总额 | 1.43%1,899.47万 | 96.36%9,150.9万 | 96.74%8,120.17万 | -6.41%3,734.99万 | -32.98%1,872.77万 | 195.84%4,660.15万 | 65.57%4,127.36万 | 157.37%3,990.71万 | 237.64%2,794.46万 | -64.31%1,575.2万 |
| 归属于少数股东的综合收益总额 | ---- | -64.51%54.34万 | ---- | -33.40%18.2万 | -11.17%13.47万 | 351.47%153.12万 | 56.54%80.12万 | -52.15%27.33万 | 31.45%15.16万 | -82.88%33.92万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。