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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 59.26%5,765.13万 | 140.82%2,243万 | 66.53%1,770.5万 | 4.58%863.4万 | 11.18%889.2万 | 3.16%3,619.93万 | 1.46%931.4万 | 27.73%1,063.2万 | -2.57%825.6万 | -12.23%799.8万 |
| 主营业务成本 | 166.65%3,573.36万 | 342.73%1,772.7万 | 216.65%1,042.4万 | 70.15%457.2万 | -6.98%317.1万 | 10.36%1,340.09万 | 30.81%400.4万 | 0.61%329.2万 | -7.09%268.7万 | 16.83%340.9万 |
| 毛利 | -3.86%2,191.77万 | -11.43%470.3万 | -0.80%728.1万 | -27.06%406.2万 | 24.67%572.1万 | -0.65%2,279.84万 | -13.22%531万 | 45.29%734万 | -0.23%556.9万 | -25.91%458.9万 |
| 营业费用 | 11.45%3,381.47万 | 383.31%2,177.8万 | 14.32%589.2万 | -14.89%304.6万 | -79.87%361.5万 | 117.34%3,034.02万 | 7.64%450.6万 | 55.01%515.4万 | -4.41%357.9万 | 343.04%1,796.1万 |
| 销售、一般行政及管理费用 | 11.45%3,381.47万 | 383.31%2,177.8万 | 14.32%589.2万 | -14.89%304.6万 | -79.87%361.5万 | 117.34%3,034.02万 | 7.64%450.6万 | 55.01%515.4万 | -4.41%357.9万 | 343.04%1,796.1万 |
| -销售费用 | 12.48%171.38万 | 6.40%76.5万 | -44.85%41.8万 | 117.86%24.4万 | 19.17%28.6万 | 40.63%152.36万 | 168.28%71.9万 | 123.60%75.8万 | -54.84%11.2万 | 5.26%24万 |
| -一般及行政管理费用 | 11.40%3,210.1万 | 454.87%2,101.3万 | 24.52%547.4万 | -19.18%280.2万 | -81.21%332.9万 | 123.80%2,881.66万 | -3.34%378.7万 | 47.22%439.6万 | -0.83%346.7万 | 363.17%1,772.1万 |
| 营业利润 | -57.75%-1,189.7万 | -2,223.76%-1,707.5万 | -36.46%138.9万 | -48.94%101.6万 | 115.75%210.6万 | -183.91%-754.18万 | -58.41%80.4万 | 26.58%218.6万 | 8.27%199万 | -724.86%-1,337.2万 |
| 营业外利息收入与支出净额 | -761.99%-87.72万 | -234.73%-48.1万 | -425.00%-29.9万 | 38.37%11.9万 | 175.89%10.7万 | 115.80%13.25万 | 221.84%35.7万 | 135.80%9.2万 | 153.42%8.6万 | -10.16%-14.1万 |
| 营业外利息收入 | 11.52%167.69万 | -40.63%41.2万 | -4.86%41.1万 | -0.47%42.8万 | 103.35%42.5万 | 276.43%150.37万 | 984.38%69.4万 | 620.00%43.2万 | 249.59%43万 | 175.00%20.9万 |
| 营业外利息支出 | 86.28%255.42万 | 164.99%89.3万 | 108.82%71万 | -10.17%30.9万 | -9.14%31.8万 | 10.75%137.12万 | -5.60%33.7万 | 7.26%34万 | 21.13%34.4万 | 71.57%35万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 4,498.33%35.23万 | 760.71%18.5万 | 177.55%27.2万 | 353.85%3.3万 | -20.51%-4.7万 | 92.40%-8,010 | 81.33%-2.8万 | 9.8万 | -126.00%-1.3万 | -875.00%-3.9万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 36.76%3,676.04万 | 615.16%3,420.6万 | 32.62%129.7万 | 199.60%224.1万 | -98.14%38.9万 | 138.55%2,688.02万 | -36.29%478.3万 | 1,745.28%97.8万 | -83.03%74.8万 | 3,121.54%2,094万 |
| 税前利润 | 25.05%2,433.84万 | 184.57%1,683.5万 | -20.72%265.9万 | 21.27%340.9万 | -65.42%255.5万 | 0.78%1,946.29万 | -34.24%591.6万 | 120.22%335.4万 | -54.17%281.1万 | 177.95%738.8万 |
| 所得税 | -22.83%241.68万 | 324.45%366.3万 | -62.05%42.5万 | 30.14%38万 | -41.19%50.4万 | -12.28%313.19万 | -45.62%86.3万 | 273.33%112万 | -63.77%29.2万 | -2.28%85.7万 |
| 除税后利润 | 34.23%2,192.16万 | 160.68%1,317.2万 | 0.00%223.4万 | 20.25%302.9万 | -68.60%205.1万 | 3.74%1,633.09万 | -31.81%505.3万 | 82.67%223.4万 | -52.72%251.9万 | 266.70%653.1万 |
| 持续经营利润 | 34.23%2,192.16万 | 160.68%1,317.2万 | 0.00%223.4万 | 20.25%302.9万 | -68.60%205.1万 | 3.74%1,633.09万 | -31.81%505.3万 | 82.67%223.4万 | -52.72%251.9万 | 266.70%653.1万 |
| 归属于少数股东的净利润 | -46.20%-43.51万 | -70.31%-10.9万 | 86.52%-2.4万 | -35.71%9,000 | 21.43%-5.5万 | -217.56%-29.76万 | -30.61%-6.4万 | -2,642.86%-17.8万 | -94.62%1.4万 | -294.44%-7万 |
| 归属于母公司的净利润 | 34.45%2,235.68万 | 159.55%1,328.1万 | -6.38%225.8万 | 20.56%302万 | -68.10%210.6万 | 7.36%1,662.86万 | -31.40%511.7万 | 98.36%241.2万 | -50.57%250.5万 | 278.28%660.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 34.45%2,235.68万 | 159.55%1,328.1万 | -6.38%225.8万 | 20.56%302万 | -68.10%210.6万 | 7.36%1,662.86万 | -31.40%511.7万 | 98.36%241.2万 | -50.57%250.5万 | 278.28%660.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 27.58%0.0805 | 174.44%0.0504 | -3.41%0.0085 | 16.16%0.0115 | -68.51%0.0074 | 3.27%0.0631 | -37.07%0.0184 | 83.33%0.0088 | -52.86%0.0099 | 235.71%0.0235 |
| 稀释每股收益 | 27.58%0.0805 | 174.44%0.0504 | -3.41%0.0085 | 16.16%0.0115 | -68.51%0.0074 | 3.27%0.0631 | -37.07%0.0184 | 83.33%0.0088 | -52.86%0.0099 | 235.71%0.0235 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。