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 | 126.51%4,379.09万 | 24.59%3.76亿 | 31.21%1.39亿 | 27.51%7,275.23万 | -1.35%1,933.32万 | 7.85%3.02亿 | -7.38%1.06亿 | -5.37%5,705.69万 | -15.51%1,959.69万 | -11.81%2.8亿 |
| 营业收入 | 126.51%4,379.09万 | 24.59%3.76亿 | 31.21%1.39亿 | 27.51%7,275.23万 | -1.35%1,933.32万 | 7.85%3.02亿 | -7.38%1.06亿 | -5.37%5,705.69万 | -15.51%1,959.69万 | -11.81%2.8亿 |
| 其他业务收入 | ---- | 4.38%258.27万 | ---- | 1.27%124.22万 | ---- | 11.39%247.44万 | ---- | 21.47%122.65万 | ---- | 22.22%222.13万 |
| 营业总成本 | 85.43%6,779.48万 | 16.09%3.77亿 | 27.44%1.74亿 | 17.48%9,945.14万 | 2.84%3,656.15万 | 28.71%3.25亿 | -0.06%1.37亿 | 1.54%8,465.63万 | -3.14%3,555.01万 | -11.38%2.53亿 |
| 营业成本 | 300.87%3,431.83万 | 17.86%2.62亿 | 48.41%9,379.91万 | 43.93%5,153万 | -27.43%856.1万 | 37.85%2.23亿 | -7.31%6,320.26万 | -5.59%3,580.31万 | -17.91%1,179.7万 | -13.70%1.62亿 |
| 营业税金及附加 | 241.45%47.33万 | 16.15%262.89万 | 16.28%132.97万 | -0.84%90.44万 | -2.26%13.86万 | -22.96%226.34万 | -11.06%114.36万 | -14.49%91.21万 | -12.61%14.18万 | -17.04%293.79万 |
| 销售费用 | 7.11%920.01万 | 7.52%3,225.06万 | 2.81%2,135.13万 | 3.12%1,417.55万 | 13.05%858.95万 | 8.13%2,999.52万 | 4.22%2,076.74万 | 2.36%1,374.71万 | 28.03%759.82万 | -3.03%2,773.87万 |
| 管理费用 | 65.76%1,569.14万 | 40.61%4,583.55万 | 24.74%3,121.25万 | 0.25%1,721.44万 | 17.88%946.62万 | 13.09%3,259.73万 | 4.14%2,502.22万 | 3.29%1,717.1万 | -2.35%803.05万 | 1.32%2,882.41万 |
| 财务费用 | 75.68%333.15万 | 182.30%1,053.25万 | 179.43%775.9万 | 260.43%318.03万 | 517.26%189.64万 | 91.12%373.1万 | 99.00%277.68万 | 7.44%88.23万 | -74.52%30.72万 | 242.54%195.22万 |
| -利息费用 | 41.20%331.6万 | 40.60%1,300.91万 | 42.69%977.78万 | 5.67%468.71万 | 5.02%234.85万 | 6.56%925.22万 | 2.90%685.26万 | -1.44%443.54万 | -4.34%223.63万 | 1,894.89%868.25万 |
| -利息收入 | 36.59%-31.82万 | 50.10%-296.05万 | 47.47%-233.33万 | 57.86%-161.28万 | 74.52%-50.18万 | 18.16%-593.28万 | 22.57%-444.18万 | 5.70%-382.72万 | -39.87%-196.92万 | -218.97%-724.91万 |
| 研发费用 | -39.57%478.02万 | -29.88%2,372.99万 | -20.95%1,887.64万 | -22.89%1,244.68万 | 3.05%790.98万 | 14.34%3,384.17万 | 8.25%2,388.02万 | 19.53%1,614.07万 | 12.79%767.54万 | -23.38%2,959.65万 |
| 信用减值损失 | 163.99%1,093.5万 | 98.72%-36.5万 | 10,957.86%2,762.02万 | 712.53%1,192.5万 | 0.71%414.22万 | -145.81%-2,842.76万 | -110.41%-25.44万 | -56.60%146.76万 | -5.63%411.29万 | -127.76%-1,156.48万 |
| 资产减值损失 | 359.05%748.64万 | 25.10%-683.83万 | 109.77%11.24万 | 104.21%4.64万 | -298.36%-289万 | -105.87%-913.04万 | 23.12%-115万 | 25.84%-110.07万 | 33.22%-72.55万 | 19.67%-443.49万 |
| 非经营性净收益 | 530.41%1,904.88万 | 95.05%-153.52万 | 933.08%3,185.58万 | 367.02%1,556.32万 | -46.02%302.16万 | -665.96%-3,099.76万 | -43.31%308.36万 | -32.09%333.25万 | 16.75%559.79万 | -200.91%-404.69万 |
| 公允价值变动净收益 | ---- | -658.21%-12.37万 | 134.34%3.49万 | 134.34%3.49万 | 129.40%2.99万 | -78.18%2.22万 | ---10.16万 | ---10.16万 | -9.05%-10.16万 | 144.77%10.16万 |
| 投资净收益 | 253.44%51.78万 | 70.56%261.62万 | 45.36%149.83万 | 917.78%113.67万 | -1,021.95%-33.75万 | -6.83%153.39万 | 120.77%103.07万 | -29.78%11.17万 | -11.41%-3.01万 | -2.70%164.64万 |
| -其中:对联营合营企业的投资收益 | ---- | 71.68%245.92万 | 51.42%140.71万 | 10,130.19%104.55万 | ---- | 18.84%143.24万 | 341.31%92.93万 | 149.99%1.02万 | -386.14%-13.24万 | 408.64%120.54万 |
| 资产处置收益 | ---- | 88.91%-3,411.25 | 47.21%-1.65万 | 89.08%-3,411.25 | ---- | -309.00%-3.07万 | -315.50%-3.12万 | -12,015.09%-3.12万 | ---- | -17.11%-7,518.35 |
| 其他收益 | -94.73%10.95万 | -36.86%317.92万 | -27.40%260.65万 | -18.85%242.37万 | -11.32%207.7万 | -50.70%503.5万 | -10.95%359.01万 | 4.75%298.66万 | 42.55%234.21万 | -22.34%1,021.24万 |
| 营业利润 | 65.12%-495.51万 | 94.42%-303.19万 | 86.03%-392.92万 | 54.11%-1,113.59万 | -37.19%-1,420.66万 | -334.80%-5,435.6万 | -61.30%-2,812.07万 | -33.58%-2,426.7万 | -18.82%-1,035.54万 | -36.13%2,314.97万 |
| 加:营业外收入 | 223.83%4.94万 | -81.36%7.77万 | 131.90%8.86万 | -57.35%1.52万 | -49.32%1.52万 | 278.77%41.66万 | -62.33%3.82万 | -65.53%3.57万 | -71.31%3.01万 | -94.05%11万 |
| 减:营业外支出 | 1,657.98%2.64万 | 268.55%49.91万 | 1,524.57%42.07万 | 259.73%9.12万 | -79.23%1,502.81 | 3.21%13.54万 | -21.74%2.59万 | -0.86%2.54万 | -70.39%7,236.41 | 2,694.68%13.12万 |
| 利润总额 | 65.25%-493.22万 | 93.61%-345.34万 | 84.84%-426.13万 | 53.78%-1,121.19万 | -37.36%-1,419.29万 | -333.80%-5,407.48万 | -61.86%-2,810.83万 | -34.10%-2,425.66万 | -19.66%-1,033.25万 | -39.27%2,312.84万 |
| 减:所得税费用 | -264.36%-3.63万 | 158.74%139.73万 | -289.35%-111.97万 | -248.38%-99.76万 | -95.00%2.21万 | -130.17%-237.86万 | 17.41%59.13万 | 24.68%67.23万 | 141.44%44.2万 | -164.61%-103.34万 |
| 净利润 | 65.56%-489.59万 | 90.62%-485.07万 | 89.05%-314.16万 | 59.03%-1,021.43万 | -31.93%-1,421.5万 | -313.96%-5,169.62万 | -60.61%-2,869.97万 | -33.83%-2,492.9万 | -22.19%-1,077.45万 | -33.78%2,416.19万 |
| 持续经营净利润 | 65.56%-489.59万 | 90.62%-485.07万 | 89.05%-314.16万 | 59.03%-1,021.43万 | -31.93%-1,421.5万 | -313.96%-5,169.62万 | -60.61%-2,869.97万 | -33.83%-2,492.9万 | -22.19%-1,077.45万 | -33.78%2,416.19万 |
| 减:少数股东损益 | -1,044.98%-152.58万 | 1,452.49%676.97万 | 268.00%65.36万 | 109.77%2.49万 | 23.72%-13.33万 | 44.73%-50.05万 | -149.59%-38.91万 | -700.91%-25.52万 | -3,463.38%-17.47万 | -4,890.93%-90.55万 |
| 归属于母公司所有者的净利润 | 76.07%-337.01万 | 77.30%-1,162.04万 | 86.59%-379.52万 | 58.50%-1,023.92万 | -32.85%-1,408.17万 | -304.23%-5,119.57万 | -59.83%-2,831.06万 | -32.69%-2,467.37万 | -20.28%-1,059.98万 | -31.33%2,506.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 76.05%-0.0412 | 77.29%-0.142 | 86.66%-0.0464 | 58.30%-0.1251 | -25.82%-0.172 | -301.74%-0.6254 | -60.72%-0.3478 | -32.04%-0.3 | -24.27%-0.1367 | -31.11%0.31 |
| 稀释每股收益 | 76.05%-0.0412 | 77.29%-0.142 | 86.66%-0.0464 | 58.30%-0.1251 | -25.82%-0.172 | -301.74%-0.6254 | -60.72%-0.3478 | -32.04%-0.3 | -24.27%-0.1367 | -31.11%0.31 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 65.56%-489.59万 | 90.62%-485.07万 | 89.05%-314.16万 | 59.03%-1,021.43万 | -31.93%-1,421.5万 | -313.96%-5,169.62万 | -60.61%-2,869.97万 | -33.83%-2,492.9万 | -22.19%-1,077.45万 | -33.78%2,416.19万 |
| 归属于母公司所有者的综合收益总额 | 76.07%-337.01万 | 77.30%-1,162.04万 | 86.59%-379.52万 | 58.50%-1,023.92万 | -32.85%-1,408.17万 | -304.23%-5,119.57万 | -59.83%-2,831.06万 | -32.69%-2,467.37万 | -20.28%-1,059.98万 | -31.33%2,506.74万 |
| 归属于少数股东的综合收益总额 | -1,044.98%-152.58万 | 1,452.49%676.97万 | 268.00%65.36万 | 109.77%2.49万 | 23.72%-13.33万 | 44.73%-50.05万 | -149.59%-38.91万 | -700.91%-25.52万 | -3,463.38%-17.47万 | -4,890.93%-90.55万 |
| 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 | -- | 北京中名国成会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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。