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 | -0.28%2.88亿 | 3.34%15.88亿 | 14.47%10.44亿 | 12.01%6.64亿 | 36.23%2.89亿 | -8.06%15.37亿 | 5.74%9.12亿 | -0.42%5.93亿 | 6.00%2.12亿 | -2.80%16.71亿 |
| 营业收入 | -0.28%2.88亿 | 3.34%15.88亿 | 14.47%10.44亿 | 12.01%6.64亿 | 36.23%2.89亿 | -8.06%15.37亿 | 5.74%9.12亿 | -0.42%5.93亿 | 6.00%2.12亿 | -2.80%16.71亿 |
| 其他业务收入 | ---- | -23.14%1,256.19万 | ---- | -76.01%183.74万 | ---- | 62.95%1,634.31万 | ---- | -28.58%765.77万 | ---- | -42.58%1,002.95万 |
| 营业总成本 | -2.36%2.88亿 | 6.71%15.3亿 | 18.27%10.38亿 | 15.62%6.5亿 | 34.73%2.95亿 | -1.37%14.34亿 | 6.33%8.78亿 | 1.17%5.62亿 | 5.41%2.19亿 | -2.64%14.53亿 |
| 营业成本 | 2.17%2.23亿 | 12.43%12.01亿 | 27.04%8.15亿 | 25.00%5.07亿 | 45.55%2.18亿 | -0.24%10.68亿 | 10.53%6.41亿 | 4.03%4.06亿 | 13.87%1.5亿 | -6.12%10.71亿 |
| 营业税金及附加 | -37.38%204.37万 | 17.89%1,591.07万 | 29.16%1,006.28万 | 22.71%584.39万 | 73.65%326.39万 | -11.45%1,349.59万 | -0.26%779.12万 | 4.30%476.25万 | -6.27%187.95万 | 12.88%1,524.09万 |
| 销售费用 | -15.11%2,634.73万 | -14.22%1.32亿 | -10.83%9,005.26万 | -14.12%5,788.24万 | 11.31%3,103.75万 | -2.95%1.54亿 | -4.97%1.01亿 | -11.44%6,740.24万 | -20.56%2,788.31万 | 5.31%1.59亿 |
| 管理费用 | -18.91%1,989.72万 | -8.69%1.09亿 | -11.13%7,275.54万 | -16.77%4,640.22万 | -4.84%2,453.81万 | -8.65%1.19亿 | -10.29%8,186.57万 | -7.90%5,574.97万 | -13.05%2,578.62万 | 4.88%1.31亿 |
| 财务费用 | -12.70%453.01万 | -23.11%2,114.84万 | -11.99%1,525.57万 | -8.34%1,033.41万 | 6.97%518.93万 | 45.04%2,750.34万 | 0.56%1,733.38万 | 16.91%1,127.4万 | 91.47%485.12万 | 57.90%1,896.27万 |
| -利息费用 | -11.35%586.75万 | -20.74%2,686.15万 | -18.97%1,963.25万 | -8.30%1,323.78万 | -6.11%661.89万 | 11.17%3,388.93万 | 7.75%2,422.9万 | -2.37%1,443.57万 | -0.10%704.94万 | 15.49%3,048.42万 |
| -利息收入 | 12.55%-36.25万 | -103.61%-189.83万 | -28.86%-149.51万 | -25.84%-89.09万 | -50.55%-41.45万 | 63.70%-93.24万 | 52.19%-116.03万 | 61.60%-70.8万 | 64.10%-27.53万 | 20.93%-256.83万 |
| 研发费用 | -3.74%1,221.02万 | -0.52%5,021.22万 | 23.86%3,543万 | 29.97%2,184.51万 | 47.70%1,268.48万 | -13.77%5,047.31万 | 25.43%2,860.55万 | 17.00%1,680.78万 | 27.86%858.81万 | 14.78%5,853.42万 |
| 信用减值损失 | -69.06%107.44万 | 1.70%-5,880.63万 | -17.43%-1,721.98万 | -132.21%-1,219.03万 | 26.65%347.3万 | -33.25%-5,982.18万 | -715.75%-1,466.38万 | -181.58%-524.97万 | -81.93%274.22万 | 17.13%-4,489.53万 |
| 资产减值损失 | 321.87%26.56万 | -436.65%-59.22万 | -172.14%-18.83万 | -205.31%-18.73万 | -45.23%6.3万 | 146.37%17.59万 | 165.50%26.1万 | 145.81%17.79万 | 106.25%11.49万 | 49.06%-37.94万 |
| 非经营性净收益 | -71.87%291.31万 | -888.18%-4,366.2万 | -279.85%-464.58万 | -163.00%-320.85万 | 6.12%1,035.61万 | 78.10%-441.84万 | -106.11%-122.31万 | -68.37%509.29万 | -53.53%975.93万 | 9.56%-2,017.32万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | 69.62%-17.58万 | -119.59%-17.58万 | -2,568.18%-17.58万 | -5,666.71%-17.58万 | ---57.89万 |
| 投资净收益 | -69.26%25.36万 | 124.19%582.29万 | 396.67%462.25万 | 652.07%181.07万 | 324.97%82.49万 | -62.81%259.74万 | -84.04%93.07万 | -82.25%24.08万 | -36.25%19.41万 | 109.05%698.43万 |
| -其中:对联营合营企业的投资收益 | -69.26%25.36万 | 44.68%396.72万 | 148.07%276.68万 | 325.65%181.07万 | 119.73%82.49万 | -21.69%274.2万 | -53.39%111.53万 | -62.06%42.54万 | 433.57%37.54万 | 27.09%350.16万 |
| 资产处置收益 | 97.90%-1,196.28 | -101.97%-65.34万 | -425.76%-64.55万 | 5.23%-11.79万 | 61.86%-5.68万 | 1,470.11%3,310.73万 | 63.62%-12.28万 | 75.87%-12.44万 | 1.42%-14.9万 | -69.14%210.86万 |
| 其他收益 | -78.18%132.07万 | -46.36%1,056.7万 | -29.98%878.53万 | -26.88%747.64万 | -13.95%605.21万 | 18.76%1,969.86万 | -0.49%1,254.77万 | 10.86%1,022.42万 | 25.20%703.3万 | -26.10%1,658.75万 |
| 营业利润 | -29.88%305.43万 | -85.17%1,463.92万 | -97.13%94.01万 | -68.73%1,131.37万 | 48.04%435.57万 | -50.09%9,871.81万 | -42.32%3,272.67万 | -35.64%3,618.11万 | -78.06%294.23万 | -3.26%1.98亿 |
| 加:营业外收入 | 964.41%168.97万 | 47.82%436.27万 | -12.59%274.06万 | -59.49%121.43万 | -93.58%15.87万 | 94.71%295.14万 | 657.94%313.54万 | 3,046.18%299.74万 | 3,323.30%247.12万 | -48.17%151.58万 |
| 减:营业外支出 | 8.88%77.22万 | 52.27%182.43万 | 20.58%130.18万 | -14.13%71.99万 | 25,037.79%70.92万 | -62.32%119.81万 | -63.32%107.96万 | 159.67%83.83万 | -98.94%2,821.35 | 230.59%317.96万 |
| 利润总额 | 4.38%397.18万 | -82.90%1,717.76万 | -93.16%237.89万 | -69.20%1,180.81万 | -29.67%380.52万 | -48.77%1亿 | -35.84%3,478.25万 | -31.53%3,834.01万 | -59.07%541.06万 | -4.99%1.96亿 |
| 减:所得税费用 | -27.54%248.44万 | -94.01%36.77万 | -58.70%188.72万 | -75.00%165.7万 | 107.38%342.84万 | -63.11%613.85万 | -42.50%456.94万 | 0.00%662.92万 | -57.53%165.32万 | 116.10%1,664.16万 |
| 净利润 | 294.80%148.74万 | -82.18%1,680.99万 | -98.37%49.17万 | -67.99%1,015.1万 | -89.97%37.67万 | -47.44%9,433.29万 | -34.69%3,021.31万 | -35.76%3,171.09万 | -59.71%375.74万 | -9.68%1.79亿 |
| 持续经营净利润 | 294.80%148.74万 | -82.18%1,680.99万 | -98.37%49.17万 | -67.99%1,015.1万 | -89.97%37.67万 | -47.44%9,433.29万 | -34.69%3,021.31万 | -35.76%3,171.09万 | -59.71%375.74万 | -9.68%1.79亿 |
| 减:少数股东损益 | -50.46%136.27万 | -28.35%439.33万 | -59.84%273.1万 | -55.71%274.92万 | 301.05%275.08万 | -49.05%613.13万 | 593.93%680.04万 | 450.91%620.66万 | -69.01%68.59万 | 69.46%1,203.41万 |
| 归属于母公司所有者的净利润 | 105.25%12.47万 | -85.92%1,241.66万 | -109.56%-223.93万 | -70.98%740.19万 | -177.29%-237.41万 | -47.33%8,820.16万 | -48.30%2,341.26万 | -47.13%2,550.43万 | -56.81%307.15万 | -12.62%1.67亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 105.71%0.0002 | -85.99%0.0182 | -109.57%-0.0033 | -71.35%0.0108 | -177.78%-0.0035 | -47.58%0.1299 | -48.51%0.0345 | -47.20%0.0377 | -57.14%0.0045 | -12.62%0.2478 |
| 稀释每股收益 | 105.71%0.0002 | -85.99%0.0182 | -109.57%-0.0033 | -71.35%0.0108 | -177.78%-0.0035 | -47.43%0.1299 | -48.43%0.0345 | -47.12%0.0377 | -57.14%0.0045 | -12.84%0.2471 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 294.80%148.74万 | -82.18%1,680.99万 | -98.37%49.17万 | -67.99%1,015.1万 | -89.97%37.67万 | -47.44%9,433.29万 | -34.69%3,021.31万 | -35.76%3,171.09万 | -59.71%375.74万 | -9.68%1.79亿 |
| 归属于母公司所有者的综合收益总额 | 105.25%12.47万 | -85.92%1,241.66万 | -109.56%-223.93万 | -70.98%740.19万 | -177.29%-237.41万 | -47.33%8,820.16万 | -48.30%2,341.26万 | -47.13%2,550.43万 | -56.81%307.15万 | -12.62%1.67亿 |
| 归属于少数股东的综合收益总额 | -50.46%136.27万 | -28.35%439.33万 | -59.84%273.1万 | -55.71%274.92万 | 301.05%275.08万 | -49.05%613.13万 | 593.93%680.04万 | 450.91%620.66万 | -69.01%68.59万 | 69.46%1,203.41万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。