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 | 9.58%8,214.82万 | 27.13%3.55亿 | 58.86%2.58亿 | 66.23%1.72亿 | 94.24%7,496.74万 | -20.30%2.79亿 | -41.77%1.62亿 | -46.83%1.03亿 | -54.02%3,859.52万 | -18.42%3.51亿 |
| 营业收入 | 9.58%8,214.82万 | 27.13%3.55亿 | 58.86%2.58亿 | 66.23%1.72亿 | 94.24%7,496.74万 | -20.30%2.79亿 | -41.77%1.62亿 | -46.83%1.03亿 | -54.02%3,859.52万 | -18.42%3.51亿 |
| 其他业务收入 | ---- | 45.06%411.49万 | ---- | 50.02%59.52万 | ---- | 10.39%283.67万 | ---- | -7.73%39.68万 | ---- | -44.31%256.97万 |
| 营业总成本 | 21.83%8,610.81万 | 24.81%3.77亿 | 44.28%2.56亿 | 39.17%1.62亿 | 46.61%7,067.97万 | -11.47%3.02亿 | -33.45%1.77亿 | -36.93%1.17亿 | -40.06%4,820.84万 | -11.52%3.42亿 |
| 营业成本 | 30.35%6,366.96万 | 33.29%2.78亿 | 66.38%1.86亿 | 58.99%1.19亿 | 77.77%4,884.48万 | -18.59%2.08亿 | -45.02%1.12亿 | -47.69%7,464.32万 | -53.78%2,747.67万 | -14.74%2.56亿 |
| 营业税金及附加 | -28.61%105.81万 | 22.73%497.34万 | 63.62%473.93万 | 59.88%243.83万 | 129.37%148.21万 | 33.67%405.23万 | 22.01%289.65万 | 3.55%152.51万 | 1.90%64.62万 | -6.81%303.15万 |
| 销售费用 | 6.76%153.34万 | -42.80%695.44万 | -20.32%495.1万 | -32.86%301.39万 | -22.58%143.63万 | 37.66%1,215.82万 | -24.36%621.38万 | -24.93%448.91万 | -6.02%185.52万 | -31.95%883.22万 |
| 管理费用 | 26.22%1,279.05万 | 14.29%4,945.04万 | 1.03%3,404.69万 | 6.07%2,208.07万 | -1.74%1,013.36万 | 2.35%4,326.7万 | 11.45%3,369.84万 | 0.13%2,081.64万 | -10.24%1,031.35万 | 5.97%4,227.19万 |
| 财务费用 | -12.72%567.25万 | 8.53%2,437.99万 | 4.34%1,722.45万 | 3.75%1,129.01万 | 17.19%649.91万 | 4.28%2,246.35万 | 1.62%1,650.81万 | -0.76%1,088.16万 | -3.18%554.59万 | 25.98%2,154.17万 |
| -利息费用 | -10.64%569.75万 | -0.78%2,089.14万 | 4.18%1,871.75万 | 21.08%1,242.8万 | 6.12%637.6万 | 1.92%2,105.48万 | 4.06%1,796.61万 | -7.35%1,026.41万 | 2.44%600.81万 | 1.36%2,065.79万 |
| -利息收入 | 38.62%-3.22万 | 212.09%76.21万 | 63.20%-13.56万 | 64.06%-9.22万 | 62.68%-5.25万 | 27.93%-67.99万 | 47.34%-36.86万 | 47.17%-25.66万 | 41.60%-14.06万 | 77.53%-94.33万 |
| 研发费用 | -39.40%138.4万 | 15.04%1,374.63万 | 43.80%922.02万 | 12.95%486.71万 | -3.68%228.38万 | 22.09%1,194.87万 | 0.06%641.17万 | 39.80%430.91万 | 103.81%237.09万 | -21.29%978.72万 |
| 信用减值损失 | -245.03%-78.24万 | 10.02%-2,554万 | -52.63%-809.09万 | -7.94%-365.49万 | 123.40%53.95万 | -35.89%-2,838.36万 | 42.27%-530.09万 | 5.28%-338.61万 | -262.50%-230.52万 | -51.92%-2,088.65万 |
| 资产减值损失 | -5,320.70%-41.6万 | 429.65%148.13万 | 1,802.20%22.77万 | -73.94%-19.52万 | 129.81%7,968.07 | 677.48%27.97万 | 97.49%-1.34万 | 82.81%-11.22万 | 92.27%-2.67万 | -97.24%3.6万 |
| 非经营性净收益 | -93.89%9.18万 | 20.85%-1,981.53万 | -106.28%-447.32万 | 25.28%-132.9万 | 198.31%150.32万 | -598.89%-2,503.6万 | -125.33%-216.85万 | -126.19%-177.86万 | -174.52%-152.9万 | -159.39%-358.22万 |
| 公允价值变动净收益 | -215.77%-2.37万 | 287.27%14.77万 | 172.59%8.08万 | 214.64%7.99万 | 157.02%2.05万 | -159.17%-7.89万 | -182.96%-11.13万 | -157.84%-6.97万 | -183.48%-3.59万 | 237.74%13.33万 |
| 投资净收益 | 47.15%84.54万 | -3.47%159.2万 | -47.55%112.61万 | -32.11%79.54万 | 18.48%57.45万 | -46.38%164.92万 | -4.11%214.71万 | -22.52%117.16万 | 26.70%48.49万 | -69.32%307.57万 |
| -其中:对联营合营企业的投资收益 | --64.58万 | 61.71%159.25万 | -26.37%113.67万 | ---- | ---- | -43.70%98.48万 | 33.07%154.38万 | 3.80%83.2万 | ---- | -42.04%174.9万 |
| 资产处置收益 | ---- | 123.63%4,131.8 | 100.39%86.32 | 100.38%86.32 | ---- | -103.01%-1.75万 | ---2.19万 | ---2.26万 | ---365.35 | --58.18万 |
| 其他收益 | 29.87%46.85万 | 64.98%249.96万 | 92.86%218.3万 | 156.96%164.57万 | 1.83%36.08万 | -88.76%151.5万 | -92.88%113.19万 | -93.18%64.04万 | -35.96%35.43万 | 57.71%1,347.76万 |
| 营业利润 | -166.80%-386.81万 | 12.53%-4,198.59万 | 84.82%-262.22万 | 152.50%796.64万 | 151.97%579.09万 | -986.78%-4,800.22万 | -183.51%-1,727.85万 | -194.72%-1,517.39万 | -300.30%-1,114.22万 | -89.11%541.31万 |
| 加:营业外收入 | 49.96%3,000.54 | 698.20%35.41万 | 1,348.23%35.4万 | 3,891.84%35.39万 | -51.43%2,000.95 | -96.60%4.44万 | -89.39%2.44万 | -96.09%8,865.99 | -97.49%4,120.09 | 676.04%130.32万 |
| 减:营业外支出 | -81.14%4.33万 | 536.50%124.04万 | 794.55%123.16万 | 4,163.60%52.78万 | 771,984.50%22.97万 | 276.64%19.49万 | 179.85%13.77万 | -46.57%1.24万 | -95.46%29.75 | -83.04%5.17万 |
| 利润总额 | -170.26%-390.85万 | 10.97%-4,287.22万 | 79.88%-349.98万 | 151.34%779.25万 | 149.95%556.32万 | -822.53%-4,815.27万 | -183.33%-1,739.18万 | -193.55%-1,517.74万 | -294.52%-1,113.82万 | -86.55%666.45万 |
| 减:所得税费用 | -110.82%-35.8万 | 23.60%-414.3万 | 74.52%-67.64万 | 258.48%360.39万 | 324.32%330.81万 | -2,610.80%-542.26万 | -162.97%-265.42万 | -195.28%-227.41万 | -208.54%-147.47万 | -96.47%21.6万 |
| 净利润 | -257.44%-355.05万 | 9.36%-3,872.92万 | 80.84%-282.34万 | 132.46%418.86万 | 123.34%225.51万 | -762.63%-4,273.01万 | -188.48%-1,473.75万 | -193.25%-1,290.33万 | -321.27%-966.35万 | -85.16%644.85万 |
| 持续经营净利润 | -257.44%-355.05万 | 9.36%-3,872.92万 | 80.84%-282.34万 | 132.46%418.86万 | 123.34%225.51万 | -762.63%-4,273.01万 | -188.48%-1,473.75万 | -193.25%-1,290.33万 | -321.27%-966.35万 | -85.16%644.85万 |
| 减:少数股东损益 | -182.84%-53.18万 | 201.85%101.7万 | 60.22%-98.03万 | 85.12%-23.97万 | 191.14%64.19万 | -2,981.70%-99.85万 | -685.02%-246.45万 | -507.74%-161.11万 | -991.88%-70.43万 | 91.63%-3.24万 |
| 归属于母公司所有者的净利润 | -287.13%-301.87万 | 4.76%-3,974.62万 | 84.98%-184.31万 | 139.22%442.83万 | 118.01%161.32万 | -743.91%-4,173.16万 | -172.32%-1,227.3万 | -180.07%-1,129.22万 | -302.15%-895.91万 | -85.21%648.09万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -300.00%-0.02 | 6.25%-0.3 | 88.89%-0.01 | 133.33%0.03 | 114.29%0.01 | -740.00%-0.32 | -169.23%-0.09 | -181.82%-0.09 | -333.33%-0.07 | -84.85%0.05 |
| 稀释每股收益 | -300.00%-0.02 | 6.25%-0.3 | 88.89%-0.01 | 133.33%0.03 | 114.29%0.01 | -740.00%-0.32 | -169.23%-0.09 | -181.82%-0.09 | -333.33%-0.07 | -84.85%0.05 |
| 其他综合收益 | -83.48%71.13万 | 383.45%430.51万 | 378.87%89.05万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -83.48%71.13万 | ---- | ---- | ---- | 383.45%430.51万 | ---- | ---- | ---- | 378.87%89.05万 |
| 综合收益总额 | -257.44%-355.05万 | 1.06%-3,801.79万 | 80.84%-282.34万 | 132.46%418.86万 | 123.34%225.51万 | -623.57%-3,842.5万 | -188.48%-1,473.75万 | -193.25%-1,290.33万 | -321.27%-966.35万 | -82.98%733.9万 |
| 归属于母公司所有者的综合收益总额 | -287.13%-301.87万 | -4.30%-3,903.49万 | 84.98%-184.31万 | 139.22%442.83万 | 118.01%161.32万 | -607.72%-3,742.65万 | -172.32%-1,227.3万 | -180.07%-1,129.22万 | -302.15%-895.91万 | -83.06%737.14万 |
| 归属于少数股东的综合收益总额 | -182.84%-53.18万 | 201.85%101.7万 | 60.22%-98.03万 | 85.12%-23.97万 | 191.14%64.19万 | -2,981.70%-99.85万 | -685.02%-246.45万 | -507.74%-161.11万 | -991.88%-70.43万 | 91.63%-3.24万 |
| 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) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。