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 | 18.62%5,645.94万 | 31.00%2,245.8万 | 8.87%1,215.6万 | 5.19%1,022万 | 21.65%1,166万 | 6.77%4,759.63万 | 7.55%1,714.4万 | 26.58%1,116.6万 | 2.80%971.6万 | -7.53%958.5万 |
| 主营业务成本 | 25.47%4,585.97万 | 94.51%1,890.8万 | -10.28%864.5万 | 22.85%861.4万 | 12.89%816.5万 | 27.98%3,654.97万 | 3.75%972.1万 | 41.80%963.5万 | 18.83%701.2万 | 9.71%723.3万 |
| 毛利 | -4.05%1,059.97万 | -52.18%355万 | 129.33%351.1万 | -40.61%160.6万 | 48.60%349.5万 | -31.04%1,104.65万 | 12.98%742.3万 | -24.43%153.1万 | -23.83%270.4万 | -37.66%235.2万 |
| 营业费用 | -32.85%3,289.95万 | -23.76%1,934.5万 | -90.39%80.3万 | 111.71%1,001.4万 | -37.88%548.4万 | 173.61%4,899.09万 | 1,260.54%2,537.4万 | 852.16%836万 | -57.04%473万 | 112.52%882.8万 |
| 销售、一般行政及管理费用 | 5.85%1,971.65万 | 23.03%752.3万 | 22.68%510万 | 4.32%401万 | 41.65%517.6万 | 38.40%1,862.73万 | 47.85%611.5万 | 22.95%415.7万 | 25.70%384.4万 | 26.70%365.4万 |
| -销售费用 | -21.34%283.35万 | 69.99%235.1万 | -39.92%56.9万 | 26.47%77.4万 | 72.53%80.4万 | 111.22%360.22万 | 183.98%138.3万 | 169.03%94.7万 | 31.90%61.2万 | 15.63%46.6万 |
| -一般及行政管理费用 | 12.37%1,688.31万 | 9.30%517.2万 | 41.15%453.1万 | 0.12%323.6万 | 37.14%437.2万 | 27.84%1,502.51万 | 29.68%473.2万 | 5.98%321万 | 24.60%323.2万 | 28.50%318.8万 |
| 其他营业费用 | -50.53%1,648.52万 | -37.04%1,230.5万 | ---- | 268.65%780.8万 | -82.49%111万 | 479.75%3,332.53万 | --1,954.3万 | 300.18%441.8万 | -73.53%211.8万 | 253.68%633.8万 |
| 其他营业收入总额 | 11.49%330.22万 | 70.07%48.3万 | 1,898.60%429.7万 | 46.43%180.4万 | -31.10%80.2万 | 127.54%296.17万 | -87.49%28.4万 | -27.36%21.5万 | 2,269.23%123.2万 | 122.99%116.4万 |
| 营业利润 | 41.23%-2,229.98万 | 12.01%-1,579.5万 | 139.65%270.8万 | -315.00%-840.8万 | 69.29%-198.9万 | -1,912.49%-3,794.43万 | -481.53%-1,795.1万 | -694.86%-682.9万 | 72.84%-202.6万 | -1,599.74%-647.6万 |
| 营业外利息收入与支出净额 | -40.25%-243.16万 | 32.09%-30.9万 | -40.05%-54.9万 | -83.07%-70.3万 | -102.65%-84.1万 | -155.01%-173.38万 | -62.50%-45.5万 | -280.58%-39.2万 | -284.00%-38.4万 | -332.29%-41.5万 |
| 营业外利息支出 | 40.25%243.16万 | -32.09%30.9万 | 40.05%54.9万 | 83.07%70.3万 | 102.65%84.1万 | 155.01%173.38万 | 62.50%45.5万 | 280.58%39.2万 | 284.00%38.4万 | 332.29%41.5万 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 特殊收入(费用) | 58.62%-171.39万 | 49.97%-92.2万 | 86.83%-9.3万 | -455.09%-59.3万 | 0 | -1,175.27%-414.24万 | -562.95%-184.3万 | -70.6万 | 718.52%16.7万 | -1,580.00%-33.6万 |
| 减:勾销 | -58.62%171.39万 | -49.97%92.2万 | -86.83%9.3万 | 455.09%59.3万 | --0 | 1,175.27%414.24万 | 562.95%184.3万 | --70.6万 | -718.52%-16.7万 | 1,580.00%33.6万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 39.65%-2,644.54万 | 15.91%-1,702.7万 | 126.06%206.6万 | -332.63%-970.4万 | 60.84%-283万 | -1,416.19%-4,382.05万 | -588.28%-2,024.9万 | -858.56%-792.7万 | 70.43%-224.3万 | -1,354.12%-722.7万 |
| 所得税 | 100.91%2.26万 | 0 | 0 | 0 | 0 | -160.45%-247.41万 | -99.41%2.4万 | 0 | 13.6万 | 0 |
| 除税后利润 | 35.98%-2,646.8万 | 16.01%-1,702.7万 | 126.06%206.6万 | -307.90%-970.4万 | 60.84%-283万 | -492.12%-4,134.64万 | -36,960.00%-2,027.3万 | -858.56%-792.7万 | 68.64%-237.9万 | -1,354.12%-722.7万 |
| 持续经营利润 | 35.98%-2,646.8万 | 16.01%-1,702.7万 | 126.06%206.6万 | -307.90%-970.4万 | 60.84%-283万 | -492.12%-4,134.64万 | -36,960.00%-2,027.3万 | -858.56%-792.7万 | 68.64%-237.9万 | -1,354.12%-722.7万 |
| 归属于少数股东的净利润 | 81.48%-9,748 | -275.36%-12.1万 | -9,000.00%-9.1万 | -490.00%-3.9万 | 40.00%7,000 | -909.94%-5.26万 | 527.27%6.9万 | 92.31%-1,000 | 600.00%1万 | 600.00%5,000 |
| 归属于母公司的净利润 | 35.93%-2,645.83万 | 15.13%-1,714.8万 | 127.21%215.7万 | -304.56%-966.5万 | 60.77%-283.7万 | -491.80%-4,129.38万 | -46,018.18%-2,020.4万 | -849.15%-792.6万 | 68.50%-238.9万 | -1,358.06%-723.2万 |
| 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 | 35.93%-2,645.83万 | 15.13%-1,714.8万 | 127.21%215.7万 | -304.56%-966.5万 | 60.77%-283.7万 | -491.80%-4,129.38万 | -46,018.18%-2,020.4万 | -849.15%-792.6万 | 68.50%-238.9万 | -1,358.06%-723.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 35.90%-0.0682 | 15.16%-0.0442 | 127.45%0.0056 | -301.61%-0.0249 | 60.75%-0.0073 | -388.07%-0.1064 | -52,200.00%-0.0521 | -477.78%-0.0204 | 80.13%-0.0062 | -3,620.00%-0.0186 |
| 稀释每股收益 | 35.90%-0.0682 | 15.16%-0.0442 | 127.45%0.0056 | -301.61%-0.0249 | 60.75%-0.0073 | -388.07%-0.1064 | -52,200.00%-0.0521 | -477.78%-0.0204 | 80.13%-0.0062 | -3,620.00%-0.0186 |
| 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。