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 | 13.11%3.43亿 | 15.17%11.08亿 | 10.77%8.37亿 | 9.70%5.91亿 | 9.41%3.03亿 | 17.20%9.62亿 | 14.18%7.55亿 | 11.16%5.39亿 | 0.63%2.77亿 | -34.22%8.21亿 |
| 营业收入 | 13.11%3.43亿 | 15.17%11.08亿 | 10.77%8.37亿 | 9.70%5.91亿 | 9.41%3.03亿 | 17.20%9.62亿 | 14.18%7.55亿 | 11.16%5.39亿 | 0.63%2.77亿 | -34.22%8.21亿 |
| 其他业务收入 | ---- | 79.12%5,568.15万 | ---- | 178.73%4,029.24万 | ---- | 38.16%3,108.67万 | ---- | -9.82%1,445.59万 | ---- | -36.71%2,250万 |
| 营业总成本 | 12.93%2.91亿 | 10.66%9.99亿 | 6.46%7.34亿 | 4.57%4.96亿 | 5.91%2.58亿 | 5.53%9.03亿 | 4.76%6.89亿 | 1.25%4.74亿 | -9.78%2.44亿 | -25.11%8.55亿 |
| 营业成本 | 13.96%2.31亿 | 9.94%7.66亿 | 5.15%5.61亿 | 3.43%3.82亿 | 5.30%2.03亿 | 8.84%6.97亿 | 8.04%5.33亿 | 3.73%3.69亿 | -9.39%1.93亿 | -31.10%6.4亿 |
| 营业税金及附加 | 8.82%173.91万 | 11.02%711.37万 | 8.95%549.29万 | -10.66%337.02万 | -17.08%159.82万 | -15.56%640.77万 | -3.25%504.17万 | -2.49%377.24万 | 3.78%192.74万 | 13.60%758.81万 |
| 销售费用 | 2.71%1,519.07万 | 23.29%7,220.82万 | 18.57%5,461.09万 | 10.85%3,370.24万 | 8.20%1,478.93万 | 3.53%5,856.84万 | 1.50%4,605.71万 | -1.44%3,040.29万 | -11.84%1,366.84万 | -1.65%5,657.1万 |
| 管理费用 | -7.40%2,250.81万 | 4.05%9,214.91万 | 12.18%7,088.55万 | 10.21%4,734.1万 | 15.65%2,430.59万 | -8.27%8,856.31万 | -9.76%6,319.08万 | -10.12%4,295.35万 | 3.04%2,101.68万 | 5.94%9,654.65万 |
| 财务费用 | 766.68%491.04万 | 124.81%115.38万 | 99.67%-2,468.56 | 82.38%-35.7万 | -13.66%-73.65万 | -15.18%-465.07万 | 71.27%-73.71万 | 38.74%-202.62万 | -163.92%-64.8万 | 68.37%-403.76万 |
| -利息费用 | -7.21%2.64万 | 790.22%146.73万 | 219.77%8.67万 | 3,815.05%93.81万 | 407.34%2.85万 | 70.04%16.48万 | -98.14%2.71万 | -70.40%2.4万 | -82.09%5,611.1 | -28.69%9.69万 |
| -利息收入 | -125.90%-154.71万 | -100.00%-479.6万 | -94.28%-309.39万 | -86.44%-170.19万 | -86.25%-68.48万 | -11.27%-239.8万 | -2.82%-159.25万 | -5.31%-91.28万 | 29.00%-36.77万 | -27.74%-215.51万 |
| 研发费用 | 4.30%1,574.46万 | 5.66%6,003.39万 | -0.82%4,211.3万 | 0.24%2,946.92万 | 1.32%1,509.52万 | -2.59%5,681.57万 | -8.40%4,246.23万 | -10.18%2,939.77万 | -19.57%1,489.89万 | -16.96%5,832.86万 |
| 信用减值损失 | -13.06%-427.04万 | 39.87%-234.24万 | 39.20%-183.59万 | 18.55%-339.81万 | 2.62%-377.72万 | -258.01%-389.58万 | -235.02%-301.97万 | -530.25%-417.18万 | -217.97%-387.87万 | 2,793.23%246.55万 |
| 资产减值损失 | ---- | -25.34%-2,589.67万 | 63.66%-65.17万 | ---87.11万 | ---- | -12.83%-2,066.13万 | -165.58%-179.34万 | ---- | ---- | -333.62%-1,831.14万 |
| 非经营性净收益 | -39.38%219.2万 | -459.17%-308.35万 | 13.36%1,750.8万 | -10.93%1,040.92万 | 45.08%361.6万 | -82.22%85.85万 | -8.27%1,544.43万 | 15.17%1,168.64万 | -64.97%249.25万 | 13.40%482.88万 |
| 公允价值变动净收益 | -157.71%-90.8万 | 146.64%609.66万 | 219.32%433.93万 | 658.45%298.81万 | 163.50%157.35万 | -44.93%247.19万 | -11.68%135.89万 | 82.77%-53.51万 | -166.81%-247.78万 | 214.33%448.89万 |
| 投资净收益 | 489.40%581.59万 | -26.83%899.37万 | -29.32%735.15万 | -41.26%563.23万 | -83.68%98.68万 | 94.90%1,229.14万 | 40.14%1,040.04万 | 17.33%958.87万 | 108.79%604.71万 | 54.76%630.65万 |
| 资产处置收益 | 28.03%9.58万 | 2.30%-72.04万 | -152.60%-2.48万 | -550.81%-5.94万 | --7.48万 | -320.08%-73.73万 | -101.92%-9,827.45 | -97.19%1.32万 | ---- | 215.75%33.5万 |
| 其他收益 | -69.34%145.87万 | -5.30%1,078.56万 | -2.10%832.96万 | -9.92%611.74万 | 69.82%475.82万 | 19.34%1,138.96万 | 46.57%850.8万 | 57.25%679.13万 | 77.06%280.19万 | 14.75%954.42万 |
| 营业利润 | 10.12%5,373.36万 | 75.82%1.06亿 | 47.80%1.2亿 | 38.26%1.06亿 | 35.49%4,879.45万 | 304.10%6,035.33万 | 301.63%8,138.2万 | 184.94%7,667.28万 | 188.25%3,601.2万 | -126.85%-2,957万 |
| 加:营业外收入 | 89.32%1.64万 | -94.76%15.78万 | -93.84%17.97万 | -95.63%12.33万 | -91.45%8,684.48 | 713.89%300.93万 | 580.69%291.62万 | 1,091.29%282.39万 | 17.80%10.16万 | 7.68%36.97万 |
| 减:营业外支出 | -45.63%5.34万 | -84.18%13.68万 | -79.71%12万 | -67.55%11.93万 | -21.82%9.82万 | -25.36%86.5万 | -24.91%59.15万 | -15.74%36.77万 | -19.21%12.57万 | 152.51%115.88万 |
| 利润总额 | 10.25%5,369.66万 | 69.82%1.06亿 | 43.76%1.2亿 | 33.97%1.06亿 | 35.34%4,870.49万 | 305.86%6,249.76万 | 320.56%8,370.67万 | 196.26%7,912.89万 | 189.66%3,598.79万 | -127.59%-3,035.91万 |
| 减:所得税费用 | 8.62%758.74万 | 124.88%1,072.67万 | 82.57%1,700.56万 | 41.06%1,542.34万 | 12.39%698.55万 | 195.69%477万 | 522.22%931.48万 | 922.30%1,093.41万 | 280.88%621.52万 | -157.71%-498.48万 |
| 净利润 | 10.52%4,610.92万 | 65.27%9,540.68万 | 38.91%1.03亿 | 32.84%9,058.85万 | 40.13%4,171.94万 | 327.50%5,772.76万 | 236.47%7,439.19万 | 165.98%6,819.48万 | 175.87%2,977.27万 | -125.02%-2,537.43万 |
| 持续经营净利润 | 10.52%4,610.92万 | 65.27%9,540.68万 | 38.91%1.03亿 | 32.84%9,058.85万 | 40.13%4,171.94万 | 327.50%5,772.76万 | --7,439.19万 | 165.98%6,819.48万 | 175.87%2,977.27万 | -125.02%-2,537.43万 |
| 归属于母公司所有者的净利润 | 10.52%4,610.92万 | 65.27%9,540.68万 | 38.91%1.03亿 | 32.84%9,058.85万 | 40.13%4,171.94万 | 327.50%5,772.76万 | 236.47%7,439.19万 | 165.98%6,819.48万 | 175.87%2,977.27万 | -125.02%-2,537.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.3 | 63.16%0.62 | 37.50%0.66 | 31.82%0.58 | 42.11%0.27 | 323.53%0.38 | 238.74%0.48 | 175.00%0.44 | 171.43%0.19 | -125.76%-0.17 |
| 稀释每股收益 | 11.11%0.3 | 63.16%0.62 | 37.50%0.66 | 31.82%0.58 | 42.11%0.27 | 323.53%0.38 | 238.74%0.48 | 175.00%0.44 | 171.43%0.19 | -125.76%-0.17 |
| 其他综合收益 | 294.56%363.64万 | -129.91%-507.09万 | -207.70%-915.32万 | -124.13%-140.69万 | -143.02%-186.91万 | 46.65%1,695.61万 | -4.07%849.86万 | -1.89%583.11万 | 207.57%434.49万 | -0.21%1,156.25万 |
| 归属于母公司所有者的其他综合收益总额 | 294.56%363.64万 | -129.91%-507.09万 | -207.70%-915.32万 | -124.13%-140.69万 | -143.02%-186.91万 | 46.65%1,695.61万 | -4.07%849.86万 | -1.89%583.11万 | 207.57%434.49万 | -0.21%1,156.25万 |
| 综合收益总额 | 24.83%4,974.56万 | 20.96%9,033.59万 | 13.62%9,418.16万 | 20.47%8,918.15万 | 16.80%3,985.03万 | 640.73%7,468.37万 | 167.66%8,289.04万 | 134.39%7,402.6万 | 179.54%3,411.76万 | -112.22%-1,381.17万 |
| 归属于母公司所有者的综合收益总额 | 24.83%4,974.56万 | 20.96%9,033.59万 | 13.62%9,418.16万 | 20.47%8,918.15万 | 16.80%3,985.03万 | 640.73%7,468.37万 | 167.66%8,289.04万 | 134.39%7,402.6万 | 179.54%3,411.76万 | -112.22%-1,381.17万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。