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)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 49.18%2,730.5万 | 103.11%8,307.86万 | 41.24%2,032.2万 | 84.06%1,905.6万 | 172.44%2,539.7万 | 167.60%1,830.4万 | 62.97%4,090.37万 | 135.68%1,438.8万 | 168.42%1,035.3万 | 76.29%932.2万 |
| 主营业务成本 | 52.49%1,393.8万 | 114.58%4,361.99万 | 14.55%958.1万 | 173.10%1,141万 | 212.53%1,348.9万 | 163.48%914万 | 80.05%2,032.82万 | 164.94%836.4万 | 57.30%417.8万 | 122.25%431.6万 |
| 毛利 | 45.86%1,336.7万 | 91.77%3,945.86万 | 78.30%1,074.1万 | 23.82%764.6万 | 137.87%1,190.8万 | 171.85%916.4万 | 49.01%2,057.55万 | 104.34%602.4万 | 414.15%617.5万 | 49.61%500.6万 |
| 营业费用 | 14.53%1,096.6万 | 5.37%4,184.57万 | -48.91%930.7万 | -13.43%695.1万 | 53.39%924.3万 | 20.06%957.5万 | -26.14%3,971.34万 | -55.89%1,821.6万 | 11.48%802.9万 | -35.39%602.6万 |
| 销售、一般行政及管理费用 | ---- | 18.45%3,678.94万 | ---- | ---- | ---- | ---- | -3.33%3,105.97万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 18.45%3,678.94万 | ---- | ---- | ---- | ---- | -3.33%3,105.97万 | ---- | ---- | ---- |
| 研发费用 | 49.32%219.8万 | -24.79%678.67万 | -55.64%186万 | -12.76%153.8万 | 22.57%191.7万 | -2.00%147.2万 | -7.69%902.3万 | -23.60%419.3万 | 17.53%176.3万 | 13.58%156.4万 |
| 其他营业费用 | 8.21%876.8万 | -104.78%-154.23万 | 5.61%1,674.3万 | 48.71%969万 | 70.03%979.7万 | 25.18%810.3万 | 171.03%3,223.7万 | -56.02%1,585.3万 | -10.70%651.6万 | -35.37%576.2万 |
| 其他营业收入总额 | ---- | -49.09%18.8万 | 407.98%929.6万 | 1,610.80%427.7万 | 90.08%247.1万 | ---- | 1,003.91%36.93万 | 685.41%183万 | -84.33%25万 | 34.58%130万 |
| 营业利润 | 684.18%240.1万 | 87.53%-238.71万 | 111.76%143.4万 | 137.49%69.5万 | 361.27%266.5万 | 91.07%-41.1万 | 52.10%-1,913.79万 | 68.21%-1,219.2万 | 69.11%-185.4万 | 82.95%-102万 |
| 营业外利息收入与支出净额 | -62.11%-119.8万 | -91.23%-296.64万 | -85.05%-127.5万 | -3.17%-65万 | -5.04%-62.5万 | -35.60%-73.9万 | -75.64%-155.12万 | -19.41%-68.9万 | -6.96%-63万 | -13.77%-59.5万 |
| 营业外利息收入 | ---- | -57.87%32.23万 | ---- | ---- | ---- | ---- | -35.32%76.5万 | ---- | ---- | ---- |
| 营业外利息支出 | 62.11%119.8万 | 41.99%328.87万 | 85.05%127.5万 | 3.17%65万 | 5.04%62.5万 | 35.60%73.9万 | 12.12%231.62万 | 19.41%68.9万 | 6.96%63万 | 13.77%59.5万 |
| 投资净收益 | 326.75%211.6万 | 49.59万 | ||||||||
| 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 | 0 | 7.97万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 0 | 104.51%10.19万 | 0 | 0 | 0 | 121.56%10.2万 | -14,784.54%-226万 | -242.37%-92.4万 | -147.42%-48万 | -1,815.00%-38.3万 |
| 特殊收入(费用) | 705.07万 | 0 | ||||||||
| 减:重组及并购 | ---- | ---705.07万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 减:立即确认的负商誉 | ---- | ---705.07万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -127.38%-75.7万 | -35.35%3.5万 | 33.51%276.5万 | -7.64%5.41万 | ||||||
| 税前利润 | -74.02%44.6万 | 117.70%395.01万 | 101.15%15.9万 | 101.52%4.5万 | 202.10%204万 | 148.35%171.7万 | 58.95%-2,231.95万 | 63.94%-1,380.5万 | 56.31%-296.4万 | 69.37%-199.8万 |
| 所得税 | -35.71%1.8万 | 83.11%-8.62万 | 74.92%-15万 | -30.00%2.1万 | -40.91%2.6万 | 86.67%2.8万 | -280.92%-51.01万 | -3,617.65%-59.8万 | -74.14%3万 | -50.00%4.4万 |
| 除税后利润 | -74.66%42.8万 | 118.51%403.63万 | 102.34%30.9万 | 100.80%2.4万 | 198.63%201.4万 | 147.36%168.9万 | 60.10%-2,180.94万 | 65.51%-1,320.7万 | 56.61%-299.4万 | 69.12%-204.2万 |
| 持续经营利润 | -74.66%42.8万 | 118.51%403.63万 | 102.34%30.9万 | 100.80%2.4万 | 198.63%201.4万 | 147.36%168.9万 | 60.10%-2,180.94万 | 65.51%-1,320.7万 | 56.61%-299.4万 | 69.12%-204.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -74.66%42.8万 | 118.51%403.63万 | 102.34%30.9万 | 100.80%2.4万 | 198.63%201.4万 | 147.36%168.9万 | 60.10%-2,180.94万 | 65.51%-1,320.7万 | 56.61%-299.4万 | 69.12%-204.2万 |
| 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 | -74.66%42.8万 | 118.51%403.63万 | 102.34%30.9万 | 100.80%2.4万 | 198.63%201.4万 | 147.36%168.9万 | 60.10%-2,180.94万 | 65.51%-1,320.7万 | 56.61%-299.4万 | 69.12%-204.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -76.00%0.0006 | 118.46%0.006 | 130.46%0.006 | 0 | 320.00%0.0055 | 147.17%0.0025 | 60.37%-0.0325 | 65.50%-0.0197 | 56.42%-0.0045 | 64.29%-0.0025 |
| 稀释每股收益 | -76.00%0.0006 | 118.46%0.006 | 130.46%0.006 | 0 | 320.00%0.0055 | 147.17%0.0025 | 60.37%-0.0325 | 65.50%-0.0197 | 56.42%-0.0045 | 64.29%-0.0025 |
| 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。