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 | 10.69%1.55亿 | -4.46%5.94亿 | 0.38%4.37亿 | -1.03%2.89亿 | -0.82%1.4亿 | -6.42%6.22亿 | -13.77%4.36亿 | -15.08%2.92亿 | -18.72%1.42亿 | -13.19%6.65亿 |
| 营业收入 | 10.69%1.55亿 | -4.46%5.94亿 | 0.38%4.37亿 | -1.03%2.89亿 | -0.82%1.4亿 | -6.42%6.22亿 | -13.77%4.36亿 | -15.08%2.92亿 | -18.72%1.42亿 | -13.19%6.65亿 |
| 其他业务收入 | ---- | -27.69%1.02亿 | ---- | -27.03%4,628.53万 | ---- | 98.69%1.41亿 | ---- | 50.03%6,343.43万 | ---- | -22.73%7,105.41万 |
| 营业总成本 | 18.11%1.51亿 | -1.55%5.61亿 | 2.84%4.12亿 | 0.89%2.71亿 | -2.44%1.27亿 | -3.01%5.7亿 | -10.10%4.01亿 | -12.20%2.68亿 | -16.99%1.31亿 | -11.01%5.87亿 |
| 营业成本 | 17.37%1.31亿 | -2.96%4.94亿 | 2.24%3.63亿 | 1.17%2.39亿 | -2.61%1.12亿 | -1.93%5.09亿 | -9.86%3.55亿 | -12.76%2.36亿 | -16.67%1.15亿 | -13.46%5.19亿 |
| 营业税金及附加 | -28.17%93.68万 | 8.62%545.55万 | 8.56%413.38万 | 1.25%277.99万 | -13.19%130.43万 | 0.76%502.27万 | -7.30%380.78万 | -0.68%274.55万 | 16.10%150.24万 | 18.49%498.46万 |
| 销售费用 | 47.17%180.03万 | 32.81%586.92万 | 21.69%413.7万 | 11.79%274.56万 | 8.69%122.33万 | -18.10%441.91万 | -19.05%339.97万 | -15.96%245.62万 | -25.42%112.55万 | 2.11%539.61万 |
| 管理费用 | -3.10%705.84万 | -1.08%2,853.14万 | 4.99%2,168.4万 | 2.28%1,392.84万 | 9.37%728.41万 | 7.39%2,884.37万 | 3.95%2,065.34万 | 4.43%1,361.81万 | 1.92%666.01万 | 11.88%2,685.85万 |
| 财务费用 | 7,095.93%243.82万 | 162.31%118.11万 | 245.99%27.23万 | 74.71%-19.88万 | 183.79%3.39万 | -191.59%-189.57万 | -93.96%7.87万 | -204.80%-78.63万 | -102.41%-4.04万 | 190.00%206.97万 |
| -利息费用 | 951.36%55.81万 | 112.38%129.99万 | 6.38%56.47万 | 8.57%35.99万 | -60.48%5.31万 | -69.03%61.21万 | -69.63%53.08万 | -76.34%33.15万 | -77.67%13.43万 | 74.16%197.61万 |
| -利息收入 | -144.93%-47.86万 | -35.94%-233.62万 | -2.66%-146.13万 | 2.38%-77.07万 | -16.82%-19.54万 | -496.78%-171.85万 | -623.56%-142.34万 | -367.19%-78.95万 | -112.27%-16.73万 | -145.50%-28.8万 |
| 研发费用 | 21.83%720.42万 | 6.38%2,624.18万 | 6.36%1,925.93万 | -11.51%1,220.39万 | -11.76%591.31万 | -16.15%2,466.83万 | -20.46%1,810.79万 | -8.31%1,379.08万 | -23.14%670.13万 | -0.22%2,941.82万 |
| 信用减值损失 | 380.52%121.02万 | 242.52%199.37万 | -11.41%200.61万 | -24.65%148.7万 | -84.51%25.18万 | 126.40%58.21万 | 342.61%226.46万 | 4,446.12%197.35万 | 22.06%162.61万 | -1.78%-220.49万 |
| 资产减值损失 | -104.07%-178.61万 | -1,029.51%-536.96万 | 15.62%-68.41万 | -0.98%-60.49万 | -343.58%-87.53万 | 134.66%57.77万 | ---81.07万 | ---59.91万 | --35.93万 | ---166.65万 |
| 非经营性净收益 | -53.35%48.72万 | -80.74%157.51万 | -28.13%510.13万 | -30.60%365.99万 | -77.49%104.43万 | 145.28%817.67万 | 87.00%709.75万 | 69.62%527.39万 | 71.89%463.83万 | 15.07%333.36万 |
| 投资净收益 | -64.01%5.71万 | -72.10%49.91万 | -75.26%33.4万 | -76.58%23.22万 | -70.33%15.87万 | -59.57%178.86万 | -62.47%134.98万 | -59.32%99.13万 | -45.51%53.51万 | 27.17%442.35万 |
| 资产处置收益 | -45.17%1.39万 | 493.18%3.13万 | 2,783.38%3.56万 | 1,195.09%3.56万 | --2.53万 | -531.82%-7,966.5 | 110.66%1,235.92 | 108.75%2,751.64 | ---- | -92.97%1,844.86 |
| 其他收益 | -33.13%99.21万 | -15.58%442.06万 | -20.57%340.97万 | -13.61%251.01万 | -29.94%148.36万 | 88.39%523.63万 | 275.12%429.26万 | 287.76%290.55万 | 409.20%211.77万 | 78.34%277.96万 |
| 营业利润 | -62.04%528.6万 | -42.10%3,508.1万 | -28.04%3,015.21万 | -23.87%2,241.39万 | -10.13%1,392.37万 | -24.98%6,058.68万 | -33.67%4,190.14万 | -29.75%2,944.31万 | -20.18%1,549.25万 | -25.70%8,076.58万 |
| 加:营业外收入 | ---- | -74.94%3.14万 | 1,025.75%22.74万 | 473.63%10.44万 | 1,119.51%10万 | -95.32%12.52万 | -99.24%2.02万 | -99.11%1.82万 | -99.60%8,200 | 176.89%267.45万 |
| 减:营业外支出 | ---- | -99.99%15.5 | -99.98%11.16 | -99.99%5.87 | ---- | 1,894.17%30.37万 | 933.30%5.37万 | 5,671.22%5.37万 | ---- | -81.92%1.52万 |
| 利润总额 | -62.31%528.6万 | -41.87%3,511.24万 | -27.44%3,037.95万 | -23.43%2,251.83万 | -9.53%1,402.37万 | -27.59%6,040.82万 | -36.38%4,186.79万 | -33.10%2,940.76万 | -27.75%1,550.07万 | -23.87%8,342.51万 |
| 减:所得税费用 | -146.71%-113.88万 | -50.74%251.47万 | -39.58%243.88万 | -22.42%218.63万 | 4.11%243.79万 | -36.67%510.51万 | -33.65%403.66万 | -39.98%281.81万 | -27.94%234.16万 | -34.75%806.04万 |
| 净利润 | -44.55%642.48万 | -41.06%3,259.77万 | -26.14%2,794.06万 | -23.53%2,033.2万 | -11.96%1,158.58万 | -26.62%5,530.32万 | -36.65%3,783.13万 | -32.27%2,658.94万 | -27.71%1,315.91万 | -22.49%7,536.46万 |
| 持续经营净利润 | -44.55%642.48万 | -41.06%3,259.77万 | -26.14%2,794.06万 | -23.53%2,033.2万 | -11.96%1,158.58万 | -26.62%5,530.32万 | -36.65%3,783.13万 | -32.27%2,658.94万 | -27.71%1,315.91万 | -22.49%7,536.46万 |
| 归属于母公司所有者的净利润 | -44.55%642.48万 | -41.06%3,259.77万 | -26.14%2,794.06万 | -23.53%2,033.2万 | -11.96%1,158.58万 | -26.62%5,530.32万 | -36.65%3,783.13万 | -32.27%2,658.94万 | -27.71%1,315.91万 | -22.49%7,536.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.86%0.04 | -39.39%0.2 | -26.09%0.17 | -25.00%0.12 | -12.50%0.07 | -26.67%0.33 | -36.11%0.23 | -33.33%0.16 | -27.27%0.08 | -23.73%0.45 |
| 稀释每股收益 | -42.86%0.04 | -39.39%0.2 | -26.09%0.17 | -25.00%0.12 | -12.50%0.07 | -26.67%0.33 | -36.11%0.23 | -30.43%0.16 | -27.27%0.08 | -22.41%0.45 |
| 其他综合收益 | -19,962.20%-20.59万 | 851.69%13.61万 | 8.87万 | 8.03万 | 1,036.87 | -50.73%1.43万 | 200.00%2.9万 | |||
| 归属于母公司所有者的其他综合收益总额 | -19,962.20%-20.59万 | 851.69%13.61万 | --8.87万 | --8.03万 | --1,036.87 | -50.73%1.43万 | ---- | ---- | ---- | 200.00%2.9万 |
| 综合收益总额 | -46.33%621.89万 | -40.83%3,273.38万 | -25.91%2,802.94万 | -23.23%2,041.23万 | -11.95%1,158.68万 | -26.63%5,531.75万 | -36.65%3,783.13万 | -32.27%2,658.94万 | -27.71%1,315.91万 | -22.44%7,539.37万 |
| 归属于母公司所有者的综合收益总额 | -46.33%621.89万 | -40.83%3,273.38万 | -25.91%2,802.94万 | -23.23%2,041.23万 | -11.95%1,158.68万 | -26.63%5,531.75万 | -36.65%3,783.13万 | -32.27%2,658.94万 | -27.71%1,315.91万 | -22.44%7,539.37万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。