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 | 18.99%1.68亿 | -20.00%4,285.1万 | 46.25%4,762.8万 | 36.43%4,050.1万 | 47.09%3,728.7万 | 4.38%1.41亿 | 41.20%5,356.7万 | 3.08%3,256.6万 | -7.07%2,968.6万 | -25.25%2,535万 |
| 主营业务成本 | 16.52%1.01亿 | -27.16%2,400.1万 | 52.67%2,905.3万 | 26.73%2,428.2万 | 50.52%2,320.2万 | 5.52%8,648.56万 | 40.91%3,295万 | -2.97%1,903万 | 1.42%1,916.1万 | -22.60%1,541.5万 |
| 毛利 | 22.87%6,754.62万 | -8.57%1,885万 | 37.23%1,857.5万 | 54.10%1,621.9万 | 41.77%1,408.5万 | 2.64%5,497.24万 | 41.67%2,061.7万 | 12.98%1,353.6万 | -19.37%1,052.5万 | -29.03%993.5万 |
| 营业费用 | 20.24%4,691.98万 | -2.72%1,125.9万 | 25.26%1,265.3万 | 44.90%1,225.3万 | 25.35%1,107.8万 | -1.84%3,902.2万 | 23.68%1,157.4万 | 4.26%1,010.1万 | -22.50%845.6万 | -11.78%883.8万 |
| 销售、一般行政及管理费用 | 20.24%4,691.98万 | -2.72%1,125.9万 | 25.26%1,265.3万 | 44.90%1,225.3万 | 25.35%1,107.8万 | -1.84%3,902.2万 | 23.68%1,157.4万 | 4.26%1,010.1万 | -22.50%845.6万 | -11.78%883.8万 |
| -销售费用 | -4.30%204.06万 | -69.49%28.5万 | 35.73%66.1万 | 39.49%60.4万 | 70.30%51.6万 | 29.61%213.22万 | 51.87%93.4万 | 516.46%48.7万 | -23.09%43.3万 | -25.19%30.3万 |
| -一般及行政管理费用 | 21.66%4,487.92万 | 3.14%1,097.4万 | 24.73%1,199.2万 | 45.20%1,164.9万 | 23.75%1,056.2万 | -3.20%3,688.98万 | 21.70%1,064万 | 0.05%961.4万 | -22.47%802.3万 | -11.21%853.5万 |
| 营业利润 | 29.32%2,062.64万 | -16.06%759.1万 | 72.40%592.2万 | 91.69%396.6万 | 174.11%300.7万 | 15.53%1,595.04万 | 74.07%904.3万 | 49.80%343.5万 | -3.41%206.9万 | -72.44%109.7万 |
| 营业外利息收入与支出净额 | -522.20%-99.99万 | -191.46%-23.9万 | -1,640.00%-34.8万 | -916.00%-25.4万 | -365.63%-14.9万 | -55.50%-16.07万 | -241.67%-8.2万 | 56.52%-2万 | -108.33%-2.5万 | -113.33%-3.2万 |
| 营业外利息支出 | 522.20%99.99万 | 191.46%23.9万 | 1,640.00%34.8万 | 916.00%25.4万 | 365.63%14.9万 | 55.50%16.07万 | 241.67%8.2万 | -56.52%2万 | 108.33%2.5万 | 113.33%3.2万 |
| 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 | -784.00%-154.7万 | -2,275.00%-60.9万 | ||||||||
| 特殊收入(费用) | -17.88%-198.27万 | 224.96%76.1万 | -182.31%-124.5万 | -188.86%-121.9万 | -461.22%-27.5万 | -858.45%-168.19万 | -60.9万 | -89.27%-44.1万 | -1,210.53%-42.2万 | -512.50%-4.9万 |
| 减:勾销 | 17.88%198.27万 | -224.96%-76.1万 | 182.31%124.5万 | 188.86%121.9万 | 461.22%27.5万 | 858.45%168.19万 | --60.9万 | 89.27%44.1万 | 1,210.53%42.2万 | 512.50%4.9万 |
| 其他营业外收入(费用) | -14.08%-308.7万 | 28.61%-90.1万 | -40.82%-95.9万 | -41.16%-55.9万 | -33.70%-36.9万 | -29.84%-270.6万 | -192.13%-126.2万 | -80.16%-68.1万 | -7.61%-39.6万 | 68.31%-27.6万 |
| 税前利润 | 27.67%1,455.69万 | 1.72%721.2万 | 46.97%337万 | 57.75%193.4万 | 199.19%221.4万 | -0.37%1,140.17万 | 48.73%709万 | 40.16%229.3万 | -31.89%122.6万 | -76.03%74万 |
| 所得税 | 58.37%506.81万 | 6.34%244.9万 | 285.90%117.7万 | 132.71%74.7万 | 227.34%87.4万 | -1.49%320.01万 | 116.04%230.3万 | -51.43%30.5万 | -24.65%32.1万 | -75.41%26.7万 |
| 除税后利润 | 15.69%948.87万 | -0.50%476.3万 | 10.31%219.3万 | 31.16%118.7万 | 183.30%134万 | 0.07%820.16万 | 29.34%478.7万 | 97.22%198.8万 | -34.13%90.5万 | -76.36%47.3万 |
| 持续经营利润 | 15.69%948.87万 | -0.50%476.3万 | 10.31%219.3万 | 31.16%118.7万 | 183.30%134万 | 0.07%820.16万 | 29.34%478.7万 | 97.22%198.8万 | -34.13%90.5万 | -76.36%47.3万 |
| 归属于少数股东的净利润 | 192.05%56.12万 | 1,141.18%84.4万 | -338.64%-31.5万 | -122.22%-4万 | 411.11%11.2万 | -64.43%19.22万 | -83.29%6.8万 | 1,750.00%13.2万 | -113.04%-1.8万 | 14.29%-3.6万 |
| 归属于母公司的净利润 | 11.46%892.75万 | -16.95%391.9万 | 35.13%250.8万 | 32.94%122.7万 | 141.26%122.8万 | 4.63%800.95万 | 43.26%471.9万 | 82.68%185.6万 | -25.32%92.3万 | -75.09%50.9万 |
| 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 | 11.46%892.75万 | -16.95%391.9万 | 35.13%250.8万 | 32.94%122.7万 | 141.26%122.8万 | 4.63%800.95万 | 43.26%471.9万 | 82.68%185.6万 | -25.32%92.3万 | -75.09%50.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 5.23%0.0161 | -21.11%0.0071 | 28.57%0.0045 | 22.22%0.0022 | 120.00%0.0022 | 4.79%0.0153 | 42.86%0.009 | 84.21%0.0035 | -25.00%0.0018 | -75.00%0.001 |
| 稀释每股收益 | 5.23%0.0161 | -21.11%0.0071 | 28.57%0.0045 | 22.22%0.0022 | 120.00%0.0022 | 4.79%0.0153 | 42.86%0.009 | 84.21%0.0035 | -25.00%0.0018 | -75.00%0.001 |
| 每股派息 | 20.00%0.006 | 0.006 | 0 | 0 | 0 | 0.00%0.005 | 0 | 0 | 0 | 0.00%0.005 |
| 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。