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 | -9.81%1.06亿 | -21.48%3.97亿 | -17.58%3.12亿 | -21.14%2.13亿 | -13.94%1.18亿 | -7.13%5.05亿 | -16.15%3.78亿 | -17.11%2.7亿 | -8.75%1.37亿 | -25.33%5.44亿 |
| 营业收入 | -9.81%1.06亿 | -21.48%3.97亿 | -17.58%3.12亿 | -21.14%2.13亿 | -13.94%1.18亿 | -7.13%5.05亿 | -16.15%3.78亿 | -17.11%2.7亿 | -8.75%1.37亿 | -25.33%5.44亿 |
| 其他业务收入 | ---- | -7.62%2,144.09万 | ---- | -4.09%1,095.2万 | ---- | 8.39%2,320.88万 | ---- | 15.15%1,141.92万 | ---- | -3.25%2,141.23万 |
| 营业总成本 | -10.89%1.22亿 | -10.69%4.86亿 | -7.48%3.83亿 | -10.86%2.59亿 | -2.27%1.37亿 | -18.87%5.44亿 | -22.96%4.14亿 | -23.30%2.9亿 | -11.03%1.4亿 | -25.16%6.71亿 |
| 营业成本 | -7.97%8,165.63万 | -16.14%3.04亿 | -14.29%2.4亿 | -18.00%1.63亿 | -8.25%8,872.31万 | -22.15%3.63亿 | -25.36%2.8亿 | -25.92%1.98亿 | -13.85%9,670.31万 | -28.71%4.66亿 |
| 营业税金及附加 | -7.74%189.27万 | -21.76%923.77万 | -25.80%699.33万 | -32.13%488.07万 | -20.84%205.14万 | 58.36%1,180.63万 | 71.76%942.5万 | 100.97%719.12万 | 41.71%259.16万 | -27.54%745.55万 |
| 销售费用 | 24.95%1,051.3万 | 21.24%4,417.39万 | 30.17%3,193.7万 | 11.00%1,918.46万 | 9.88%841.35万 | 1.62%3,643.65万 | -41.75%2,453.57万 | -41.18%1,728.31万 | 31.18%765.68万 | -29.00%3,585.48万 |
| 管理费用 | -33.14%1,430.22万 | 12.87%7,124.9万 | 29.36%6,026.06万 | 28.24%4,200.02万 | 39.17%2,139.25万 | -23.94%6,312.37万 | -21.66%4,658.26万 | -23.23%3,275.22万 | -12.76%1,537.1万 | -14.04%8,298.67万 |
| 财务费用 | 40.16%745.07万 | -6.41%2,431.56万 | -13.40%1,750.08万 | -14.88%1,107.93万 | -26.54%531.57万 | 25.18%2,598.14万 | 45.11%2,020.97万 | 63.47%1,301.68万 | 67.80%723.65万 | 26.73%2,075.59万 |
| -利息费用 | 11.33%650.28万 | -16.06%2,436.17万 | -18.55%1,803.32万 | -21.19%1,183.6万 | -27.56%584.1万 | 19.14%2,902.36万 | 25.05%2,213.92万 | 29.36%1,501.83万 | 66.53%806.28万 | 5.80%2,436.12万 |
| -利息收入 | 56.46%-2,238.84 | 86.90%-1.27万 | 88.36%-1.07万 | 89.84%-8,424.68 | 93.25%-5,141.61 | 91.87%-9.72万 | 92.20%-9.2万 | 92.91%-8.3万 | 94.24%-7.62万 | 68.52%-119.6万 |
| 研发费用 | -43.55%627.04万 | -25.61%3,277.83万 | -20.77%2,647.83万 | -12.53%1,911.79万 | 4.50%1,110.7万 | -23.75%4,406.29万 | -19.48%3,341.87万 | -20.02%2,185.72万 | -32.37%1,062.91万 | -16.27%5,778.68万 |
| 信用减值损失 | 39.38%-45.73万 | -252.09%-1,429.63万 | 65.29%-378.96万 | 70.47%-208.97万 | 30.07%-75.44万 | -116.93%-406.04万 | -1,050.87%-1,091.94万 | -3,138.99%-707.68万 | 36.08%-107.89万 | 86.09%-187.18万 |
| 资产减值损失 | -0.57%-464.69万 | -208.51%-3,865.19万 | -113.19%-1,719.51万 | -74.03%-1,003.24万 | -99.55%-462.04万 | 31.94%-1,252.87万 | -558.65%-806.55万 | -24.78%-576.49万 | 79.43%-231.54万 | 70.89%-1,840.81万 |
| 非经营性净收益 | -25.48%-482.88万 | -1,000.84%-6,924.49万 | -498.67%-1,663.27万 | -4,855.43%-871.41万 | -1,664.53%-384.82万 | 179.81%768.67万 | -142.72%-277.83万 | -108.95%-17.58万 | 98.16%-21.81万 | 85.33%-963.12万 |
| 公允价值变动净收益 | ---- | -638.85%-2,309.24万 | ---- | ---- | ---- | --428.55万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | -49,652.47%-94.54万 | -108.38%-84.19万 | -104.32%-36.26万 | -98.04%13.33万 | 100.48%1,907.84 | 1,630.53%1,004.52万 | 1,359.85%839.11万 | 739.67%679.14万 | 62.92%-39.57万 | 75.40%-65.63万 |
| 其他收益 | -19.93%122.08万 | -23.20%763.76万 | -39.68%471.46万 | -44.26%327.47万 | -57.31%152.47万 | -12.03%994.51万 | 7.86%781.56万 | -20.75%587.45万 | 66.15%357.19万 | -17.57%1,130.49万 |
| 营业利润 | 10.32%-2,060.34万 | -408.28%-1.58亿 | -128.64%-8,777.32万 | -167.48%-5,448.09万 | -567.22%-2,297.55万 | 77.13%-3,117.27万 | 51.80%-3,838.91万 | 59.76%-2,036.84万 | 82.19%-344.35万 | 41.56%-1.36亿 |
| 加:营业外收入 | -99.27%363.25 | 543.85%131.42万 | 112.36%10.95万 | 3,148.13%5.06万 | 71,428,471.43%5万 | 101.55%20.41万 | -50.56%5.16万 | 26.09%1,557.83 | -100.00%0.07 | -57.79%10.13万 |
| 减:营业外支出 | -42.30%2.87万 | -97.22%15.97万 | -32.32%6.23万 | -66.50%5.75万 | -57.17%4.98万 | 75.47%575.01万 | -96.50%9.21万 | -91.60%17.18万 | 431.87%11.62万 | 2,149.74%327.69万 |
| 利润总额 | 10.20%-2,063.17万 | -328.36%-1.57亿 | -128.28%-8,772.6万 | -165.29%-5,448.78万 | -545.42%-2,297.53万 | 73.67%-3,671.87万 | 53.23%-3,842.96万 | 61.00%-2,053.86万 | 81.52%-355.97万 | 40.17%-1.39亿 |
| 减:所得税费用 | 105.02%9,481.81 | -127.82%-685.58万 | 5.03%-93.5万 | 73.49%-30万 | 37.64%-18.87万 | -206.78%-300.93万 | -4.44%-98.46万 | -304.80%-113.15万 | 51.83%-30.27万 | 134.40%281.84万 |
| 净利润 | 9.42%-2,064.12万 | -346.27%-1.5亿 | -131.78%-8,679.1万 | -179.22%-5,418.78万 | -599.61%-2,278.66万 | 76.31%-3,370.94万 | 53.90%-3,744.51万 | 62.95%-1,940.71万 | 82.52%-325.71万 | 36.74%-1.42亿 |
| 持续经营净利润 | 9.42%-2,064.12万 | -346.27%-1.5亿 | -131.78%-8,679.1万 | -179.22%-5,418.78万 | -599.61%-2,278.66万 | 76.31%-3,370.94万 | 53.90%-3,744.51万 | 62.95%-1,940.71万 | 82.52%-325.71万 | 36.74%-1.42亿 |
| 减:少数股东损益 | -93.81%-1.29万 | -449.66%-8.88万 | -2,166.23%-5.93万 | -413.33%-3.4万 | -136.50%-6,630.44 | 228.67%2.54万 | 133.27%2,872.3 | 336.59%1.08万 | 1,451.26%1.82万 | 49.90%-1.97万 |
| 归属于母公司所有者的净利润 | 9.45%-2,062.83万 | -345.67%-1.5亿 | -131.61%-8,673.17万 | -178.89%-5,415.39万 | -595.52%-2,278万 | 76.29%-3,373.48万 | 53.89%-3,744.79万 | 62.93%-1,941.79万 | 82.42%-327.52万 | 36.74%-1.42亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.45%-0.0249 | -324.36%-0.1812 | -120.46%-0.1045 | -165.45%-0.0653 | -570.73%-0.0275 | 76.29%-0.0427 | 53.89%-0.0474 | 62.90%-0.0246 | 82.63%-0.0041 | 36.72%-0.1801 |
| 稀释每股收益 | 9.45%-0.0249 | -324.36%-0.1812 | -120.46%-0.1045 | -165.45%-0.0653 | -570.73%-0.0275 | 76.29%-0.0427 | 53.89%-0.0474 | 62.90%-0.0246 | 82.63%-0.0041 | 36.72%-0.1801 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 9.42%-2,064.12万 | -346.27%-1.5亿 | -131.78%-8,679.1万 | -179.22%-5,418.78万 | -599.61%-2,278.66万 | 76.31%-3,370.94万 | 53.90%-3,744.51万 | 62.95%-1,940.71万 | 82.52%-325.71万 | 36.74%-1.42亿 |
| 归属于母公司所有者的综合收益总额 | 9.45%-2,062.83万 | -345.67%-1.5亿 | -131.61%-8,673.17万 | -178.89%-5,415.39万 | -595.52%-2,278万 | 76.29%-3,373.48万 | 53.89%-3,744.79万 | 62.93%-1,941.79万 | 82.42%-327.52万 | 36.74%-1.42亿 |
| 归属于少数股东的综合收益总额 | -93.81%-1.29万 | -449.66%-8.88万 | -2,166.23%-5.93万 | -413.33%-3.4万 | -136.50%-6,630.44 | 228.67%2.54万 | 133.27%2,872.3 | 336.59%1.08万 | 1,451.26%1.82万 | 49.90%-1.97万 |
| 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 | -- | 尤尼泰振青会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。