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 | 18.19%13.04亿 | -14.23%1.96亿 | -4.72%1.25亿 | -3.79%7,516.44万 | 3,724.15%11.03亿 | 7.05%2.28亿 | 36.17%1.31亿 | 18.04%7,812.65万 | 44.76%2,884.19万 | -11.89%2.13亿 |
| 营业收入 | 18.19%13.04亿 | -14.23%1.96亿 | -4.72%1.25亿 | -3.79%7,516.44万 | 3,724.15%11.03亿 | 7.05%2.28亿 | 36.17%1.31亿 | 18.04%7,812.65万 | 44.76%2,884.19万 | -11.89%2.13亿 |
| 其他业务收入 | ---- | -46.53%41.68万 | ---- | -76.07%10.42万 | ---- | -8.48%77.96万 | ---- | -0.79%43.55万 | ---- | -5.10%85.18万 |
| 营业总成本 | 17.74%12.49亿 | -11.31%1.94亿 | -5.52%1.24亿 | -5.42%7,619.19万 | 3,129.24%10.6亿 | 5.37%2.19亿 | 31.32%1.32亿 | 18.52%8,055.56万 | 35.20%3,283.86万 | -10.91%2.08亿 |
| 营业成本 | 18.17%9.61亿 | -16.42%1.45亿 | -7.98%9,293.64万 | -6.69%5,623.55万 | 3,423.67%8.13亿 | 5.30%1.74亿 | 39.10%1.01亿 | 21.98%6,026.48万 | 54.84%2,307.64万 | -12.32%1.65亿 |
| 营业税金及附加 | 109.04%1,267.48万 | -12.33%121.97万 | -31.91%82.98万 | -39.05%60.36万 | 786.32%606.33万 | 17.80%139.12万 | 62.71%121.87万 | 135.70%99.03万 | 176.35%68.41万 | 47.42%118.1万 |
| 销售费用 | -5.34%5,577.35万 | -1.03%1,347.54万 | 9.13%1,022.07万 | -9.24%558.39万 | 2,124.33%5,892.11万 | 14.08%1,361.62万 | 102.87%936.59万 | 91.09%615.22万 | 57.15%264.89万 | 113.47%1,193.53万 |
| 管理费用 | 2.73%1.43亿 | 16.84%2,855.57万 | 2.65%1,605.11万 | 4.70%1,087.24万 | 2,604.80%1.39亿 | 1.10%2,443.95万 | 6.60%1,563.66万 | 6.03%1,038.42万 | -3.42%513.58万 | 0.51%2,417.3万 |
| 财务费用 | -357.05%-584.76万 | 30.06%-29.35万 | -99.66%-20.82万 | 76.03%-1.85万 | -2,728.34%-127.94万 | 39.15%-41.96万 | 61.43%-10.43万 | 69.31%-7.7万 | 66.37%-4.52万 | -102.26%-68.96万 |
| -利息费用 | 15.32%371.55万 | ---- | ---- | ---- | 51,210.18%322.19万 | -18.98%6,279.17 | 3.39%6,543.67 | 2.17%6,279.17 | 1.24%6,279.17 | -87.63%7,750.02 |
| -利息收入 | -310.33%-2,169.2万 | 23.63%-38.37万 | -63.81%-28.61万 | 32.54%-8.84万 | -7,261.65%-528.64万 | 36.67%-50.24万 | 50.87%-17.47万 | 57.35%-13.11万 | 59.68%-7.18万 | -40.35%-79.32万 |
| 研发费用 | 84.37%8,237.55万 | -2.60%605.38万 | 0.45%446.35万 | 2.60%291.49万 | 3,237.97%4,468.04万 | -0.06%621.55万 | -43.08%444.36万 | -47.18%284.11万 | -40.99%133.85万 | -58.52%621.9万 |
| 信用减值损失 | -115.32%-1,187.62万 | -113.27%-10.49万 | 402.14%69.86万 | 260.04%42.97万 | -12,338.62%-551.57万 | 4.85%79.03万 | -112.52%-23.12万 | -123.24%-26.85万 | -103.23%-4.43万 | 51.65%75.37万 |
| 资产减值损失 | -44.77%-721.5万 | 137.20%72.73万 | 89.07%-13.88万 | 25.00%-45.39万 | -2,347.50%-498.37万 | -144.18%-195.53万 | -415.40%-126.98万 | -258.90%-60.52万 | 91.17%-20.36万 | 55.94%-80.07万 |
| 非经营性净收益 | 488.17%1.06亿 | -52.60%561.97万 | -9.82%774.28万 | -27.15%488.29万 | 441.61%1,807.86万 | -21.14%1,185.47万 | -34.74%858.62万 | -25.24%670.26万 | 18.17%333.8万 | 26.48%1,503.22万 |
| 公允价值变动净收益 | 11.06%98.85万 | -366.70%-436.84万 | -48.96%121.35万 | -52.47%116.31万 | -53.14%89万 | -60.97%163.79万 | -30.27%237.75万 | -44.23%244.73万 | -33.72%189.94万 | 73.05%419.65万 |
| 投资净收益 | 58.88%499.59万 | -17.51%891.56万 | -21.16%568.25万 | -23.39%356.14万 | 135.94%314.44万 | 10.72%1,080.76万 | 0.59%720.74万 | 65.25%464.85万 | 61.19%133.27万 | -4.14%976.15万 |
| -其中:对联营合营企业的投资收益 | ---13.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 15,374.33%8,393.73万 | --9.99万 | --4.74万 | --4.74万 | --54.24万 | ---- | ---- | ---- | ---- | 1,006.05%11.56万 |
| 其他收益 | 47.92%3,550.24万 | -39.00%35.03万 | -52.29%23.96万 | -71.88%13.51万 | 6,683.94%2,400.1万 | -42.91%57.42万 | -43.85%50.22万 | -38.13%48.04万 | 455.69%35.38万 | 71.34%100.57万 |
| 营业利润 | 166.26%1.61亿 | -66.33%707.16万 | 3.03%817.15万 | -9.78%385.54万 | 9,300.62%6,060.19万 | 3.36%2,100.53万 | -12.94%793.12万 | -40.54%427.35万 | 57.21%-65.87万 | -0.74%2,032.16万 |
| 加:营业外收入 | -99.49%2.57万 | 1,980.10%56.69万 | 1,980.10%56.69万 | -71.19%0.17 | 5,564,105,288.89%500.77万 | -45.30%2.73万 | -30.90%2.73万 | -100.00%0.59 | -100.00%0.09 | -93.33%4.98万 |
| 减:营业外支出 | -44.33%76.24万 | 550.25%6.63万 | 59.75%1.06万 | 59.34%1.05万 | 20,592.72%136.95万 | -95.35%1.02万 | -78.87%6,619.86 | -78.45%6,618.51 | 690.42%6,618.51 | 67.74%21.92万 |
| 利润总额 | 150.03%1.61亿 | -63.98%757.23万 | 9.76%872.78万 | -9.89%384.49万 | 9,755.94%6,424万 | 4.32%2,102.23万 | -12.79%795.18万 | -40.70%426.68万 | 55.67%-66.53万 | -4.44%2,015.22万 |
| 减:所得税费用 | 19.38%2,614.08万 | -82.73%62.36万 | 29.28%151.34万 | -30.85%44.67万 | 14,296.19%2,189.71万 | 42.26%361.02万 | 20.79%117.06万 | -41.96%64.59万 | 2,019.38%15.21万 | -21.66%253.78万 |
| 净利润 | 217.60%1.34亿 | -60.09%694.87万 | 6.39%721.44万 | -6.15%339.82万 | 5,280.23%4,234.29万 | -1.15%1,741.21万 | -16.79%678.12万 | -40.47%362.09万 | 45.25%-81.74万 | -1.31%1,761.44万 |
| 持续经营净利润 | 217.60%1.34亿 | -60.09%694.87万 | 6.39%721.44万 | -6.15%339.82万 | 5,280.23%4,234.29万 | -1.15%1,741.21万 | -16.79%678.12万 | -40.47%362.09万 | 45.25%-81.74万 | -1.31%1,761.44万 |
| 减:少数股东损益 | 4,673.16%4,960.05万 | -40.86%470.43万 | 45.26%328.59万 | 146.12%183.25万 | 209.83%103.92万 | 16.88%795.4万 | 95.12%226.21万 | 10.49%74.46万 | 40.66%-94.61万 | -9.72%680.5万 |
| 归属于母公司所有者的净利润 | 105.50%8,488.01万 | -76.27%224.43万 | -13.07%392.85万 | -45.57%156.58万 | 31,982.48%4,130.37万 | -12.50%945.81万 | -35.35%451.91万 | -46.82%287.64万 | 26.70%12.87万 | 4.84%1,080.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.06 | -76.17%0.0066 | -12.88%0.0115 | -45.24%0.0046 | 7,400.00%0.03 | -14.24%0.0277 | -36.84%0.0132 | -47.83%0.0084 | 33.33%0.0004 | 4.87%0.0323 |
| 稀释每股收益 | 100.00%0.06 | -76.17%0.0066 | -12.88%0.0115 | -45.24%0.0046 | 7,400.00%0.03 | -14.24%0.0277 | -36.84%0.0132 | -47.83%0.0084 | 33.33%0.0004 | 4.87%0.0323 |
| 其他综合收益 | 964.71%3.4亿 | -3,928.6万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | 964.71%3.4亿 | ---- | ---- | ---- | ---3,928.6万 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 15,411.98%4.74亿 | -60.09%694.87万 | 6.39%721.44万 | -6.15%339.82万 | 473.98%305.69万 | -1.15%1,741.21万 | -16.79%678.12万 | -40.47%362.09万 | 45.25%-81.74万 | -1.31%1,761.44万 |
| 归属于母公司所有者的综合收益总额 | 20,942.51%4.25亿 | -76.27%224.43万 | -13.07%392.85万 | -45.57%156.58万 | 1,467.29%201.78万 | -12.50%945.81万 | -35.35%451.91万 | -46.82%287.64万 | 26.70%12.87万 | 4.84%1,080.93万 |
| 归属于少数股东的综合收益总额 | 4,673.16%4,960.05万 | -40.86%470.43万 | 45.26%328.59万 | 146.12%183.25万 | 209.83%103.92万 | 16.88%795.4万 | 95.12%226.21万 | 10.49%74.46万 | 40.66%-94.61万 | -9.72%680.5万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。