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 | -42.01%7,071.72万 | -19.56%8.35亿 | -24.03%7.17亿 | -33.91%4.84亿 | -65.67%1.22亿 | -20.42%10.38亿 | 3.10%9.44亿 | 23.68%7.32亿 | 73.29%3.55亿 | 62.19%13.04亿 |
| 营业收入 | -42.01%7,071.72万 | -19.56%8.35亿 | -24.03%7.17亿 | -33.91%4.84亿 | -65.67%1.22亿 | -20.42%10.38亿 | 3.10%9.44亿 | 23.68%7.32亿 | 73.29%3.55亿 | 62.19%13.04亿 |
| 其他业务收入 | ---- | -21.33%2,013.74万 | ---- | -60.89%886.58万 | ---- | 9.85%2,559.68万 | ---- | 1,649.38%2,266.81万 | ---- | 644.78%2,330.23万 |
| 营业总成本 | -37.59%1.03亿 | -22.46%8.44亿 | -22.24%6.99亿 | -31.16%4.65亿 | -50.22%1.65亿 | -8.32%10.88亿 | 11.77%8.99亿 | 33.76%6.76亿 | 75.41%3.32亿 | 65.35%11.87亿 |
| 营业成本 | -46.10%5,950.98万 | -27.29%6.25亿 | -24.57%5.45亿 | -36.80%3.53亿 | -60.10%1.1亿 | -9.34%8.59亿 | 10.71%7.22亿 | 31.54%5.59亿 | 81.48%2.77亿 | 69.14%9.48亿 |
| 营业税金及附加 | 12.66%142.92万 | -7.85%615.14万 | -11.69%473.37万 | -16.15%296.92万 | -21.27%126.86万 | -7.01%667.51万 | 1.68%536万 | 1.09%354.11万 | 27.14%161.13万 | 18.54%717.84万 |
| 销售费用 | 17.85%796.93万 | 3.28%4,039.07万 | -19.02%3,117.78万 | -7.24%2,420.33万 | -12.28%676.23万 | -1.08%3,910.75万 | -10.10%3,850.26万 | 13.90%2,609.15万 | -22.17%770.86万 | -10.94%3,953.42万 |
| 管理费用 | -28.59%1,435.06万 | -15.48%7,787.42万 | -12.74%5,181.58万 | -2.34%3,738.71万 | -2.34%2,009.58万 | -4.10%9,213.28万 | 3.59%5,938.33万 | 15.68%3,828.27万 | 33.16%2,057.76万 | 47.38%9,606.79万 |
| 财务费用 | -21.09%725.59万 | 37.45%3,512.03万 | 44.48%2,595.38万 | 66.44%1,893.52万 | 80.65%919.53万 | 59.05%2,555.09万 | 435.85%1,796.41万 | 738.97%1,137.65万 | 544.27%509万 | 225.94%1,606.44万 |
| -利息费用 | -24.17%747.85万 | 18.36%3,675.18万 | ---- | 41.56%2,001.75万 | 51.14%986.26万 | 56.46%3,105.11万 | ---- | 293.17%1,414.11万 | 300.69%652.55万 | 146.53%1,984.61万 |
| -利息收入 | 68.79%-31.66万 | 44.87%-316.73万 | ---- | 32.95%-195.65万 | 41.23%-101.45万 | -41.79%-574.52万 | ---- | -40.21%-291.79万 | -81.43%-172.61万 | -21.34%-405.18万 |
| 研发费用 | -28.09%1,264.4万 | -8.99%5,926.15万 | -27.03%4,070.2万 | -24.17%2,829.73万 | -13.63%1,758.32万 | -18.55%6,511.42万 | 28.48%5,577.97万 | 93.62%3,731.69万 | 116.43%2,035.7万 | 117.75%7,994.2万 |
| 信用减值损失 | 323.55%424.91万 | 112.02%522.66万 | 63.42%-820.63万 | 56.48%-829.51万 | 68.38%-190.07万 | -1,321.30%-4,346.54万 | -1,382.17%-2,243.09万 | -589.70%-1,906.13万 | -358.03%-601.18万 | 122.55%355.9万 |
| 资产减值损失 | 0.67%-355.45万 | 92.80%-2,479.2万 | 47.68%-1,063.67万 | 27.55%-769.69万 | -484.07%-357.83万 | -1,146.65%-3.44亿 | -38.72%-2,033.02万 | 22.42%-1,062.31万 | 58.63%-61.27万 | -74.88%-2,761.1万 |
| 非经营性净收益 | 643.36%943.15万 | 106.27%2,240.58万 | 126.93%382.22万 | 38.67%-728.84万 | -125.74%-173.58万 | -5,115.69%-3.58亿 | -137.44%-1,419.55万 | 1.84%-1,188.4万 | 56.23%674.45万 | -121.79%-685.62万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-8,172.6 |
| 投资净收益 | -378.31%-34.47万 | 99.58%-2.74万 | 198.19%93.16万 | 124.71%27.75万 | 52.07%12.38万 | -12,202.11%-645.88万 | -227.29%-94.88万 | -383.16%-112.33万 | -80.31%8.14万 | -229.10%-5.25万 |
| 资产处置收益 | -60.97%5.47万 | -260.97%-85.48万 | -233.91%-103.12万 | -242.23%-105.86万 | 318.20%14.02万 | 97.67%-23.68万 | 96.68%-30.88万 | 96.61%-30.93万 | -160.67%-6.42万 | -123.42%-1,014.46万 |
| 其他收益 | 159.45%902.69万 | 16.53%4,285.34万 | -23.67%2,276.48万 | -50.69%948.46万 | -73.94%347.92万 | 34.21%3,677.57万 | 58.98%2,982.32万 | 41.83%1,923.3万 | 352.76%1,335.18万 | 39.35%2,740.11万 |
| 营业利润 | 48.97%-2,301.01万 | 103.30%1,344.26万 | -28.57%2,201.13万 | -74.63%1,123.58万 | -250.78%-4,509.3万 | -470.11%-4.08亿 | -70.74%3,081.71万 | -40.53%4,429.45万 | 49.53%2,990.57万 | -6.30%1.1亿 |
| 加:营业外收入 | -100.00%3.13 | 193.28%87.77万 | 144.47%67.28万 | 147.72%67.28万 | 91.80%39.71万 | -85.71%29.93万 | -86.74%27.52万 | -86.88%27.16万 | -90.69%20.71万 | 4.44%209.45万 |
| 减:营业外支出 | -83.00%3.42万 | -80.43%188.16万 | 43.94%169.85万 | 136.23%51.08万 | 469.80%20.1万 | 155.98%961.53万 | -54.92%118万 | -64.55%21.62万 | -67.16%3.53万 | 70.09%375.63万 |
| 利润总额 | 48.67%-2,304.42万 | 102.98%1,243.87万 | -29.84%2,098.56万 | -74.30%1,139.78万 | -249.27%-4,489.69万 | -484.35%-4.17亿 | -71.45%2,991.24万 | -41.60%4,434.99万 | 36.00%3,007.74万 | -7.55%1.09亿 |
| 减:所得税费用 | 107.04%17.52万 | -63.46%744.52万 | -3.79%447.45万 | 3,949.87%409.01万 | -303.75%-248.77万 | 560.04%2,037.31万 | -48.54%465.06万 | -98.59%10.1万 | -74.04%122.09万 | -143.25%-442.85万 |
| 净利润 | 45.25%-2,321.94万 | 101.14%499.35万 | -34.64%1,651.12万 | -83.49%730.77万 | -246.97%-4,240.92万 | -487.32%-4.38亿 | -73.62%2,526.18万 | -35.65%4,424.89万 | 65.72%2,885.65万 | 5.41%1.13亿 |
| 持续经营净利润 | 45.25%-2,321.94万 | 101.14%499.35万 | -34.64%1,651.12万 | -83.49%730.77万 | -246.97%-4,240.92万 | -487.32%-4.38亿 | -73.62%2,526.18万 | -35.65%4,424.89万 | 65.72%2,885.65万 | 5.41%1.13亿 |
| 减:少数股东损益 | -30.91%-372.49万 | 87.00%-815.96万 | 7.22%-608.9万 | -85.81%-448.88万 | -108.73%-284.53万 | -95,172.51%-6,276.67万 | -327.23%-656.32万 | -186.62%-241.59万 | -275.11%-136.31万 | -100.67%-6.59万 |
| 归属于母公司所有者的净利润 | 50.73%-1,949.45万 | 103.51%1,315.31万 | -28.99%2,260.02万 | -74.72%1,179.65万 | -230.92%-3,956.39万 | -431.58%-3.75亿 | -65.73%3,182.5万 | -29.27%4,666.48万 | 70.00%3,021.97万 | 16.19%1.13亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.83%-0.0949 | 103.22%0.0646 | -48.53%0.0805 | -74.91%0.0574 | -230.23%-0.193 | -461.37%-2.0085 | -65.76%0.1564 | -29.64%0.2288 | 30.11%0.1482 | -25.73%0.5558 |
| 稀释每股收益 | 50.83%-0.0949 | 103.21%0.0645 | -48.53%0.0805 | -74.91%0.0574 | -230.23%-0.193 | -461.37%-2.0085 | -65.76%0.1564 | -29.64%0.2288 | 30.11%0.1482 | -25.73%0.5558 |
| 其他综合收益 | 37.13%-98.7万 | -157万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 37.13%-98.7万 | ---- | ---- | ---- | ---157万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 45.25%-2,321.94万 | 100.91%400.65万 | -34.64%1,651.12万 | -83.49%730.77万 | -246.97%-4,240.92万 | -488.71%-4.39亿 | -73.62%2,526.18万 | -35.65%4,424.89万 | 65.72%2,885.65万 | 5.41%1.13亿 |
| 归属于母公司所有者的综合收益总额 | 50.73%-1,949.45万 | 103.23%1,216.6万 | -28.99%2,260.02万 | -74.72%1,179.65万 | -230.92%-3,956.39万 | -432.97%-3.76亿 | -65.73%3,182.5万 | -29.27%4,666.48万 | 70.00%3,021.97万 | 16.19%1.13亿 |
| 归属于少数股东的综合收益总额 | -30.91%-372.49万 | 87.00%-815.96万 | 7.22%-608.9万 | -85.81%-448.88万 | -108.73%-284.53万 | -95,172.51%-6,276.67万 | -327.23%-656.32万 | -186.62%-241.59万 | -275.11%-136.31万 | -100.67%-6.59万 |
| 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) | -- | -- | -- | 中审众环会计师事务所(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。