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 | 62.92%5.16亿 | 61.46%18.19亿 | 74.72%13.72亿 | 74.64%8.4亿 | 111.27%3.17亿 | 67.09%11.27亿 | 92.96%7.85亿 | 119.15%4.81亿 | 73.50%1.5亿 | 47.65%6.74亿 |
| 营业收入 | 62.92%5.16亿 | 61.46%18.19亿 | 74.72%13.72亿 | 74.64%8.4亿 | 111.27%3.17亿 | 67.09%11.27亿 | 92.96%7.85亿 | 119.15%4.81亿 | 73.50%1.5亿 | 47.65%6.74亿 |
| 其他业务收入 | ---- | 73.43%1,307.05万 | ---- | 59.64%403.92万 | ---- | 109.07%753.64万 | ---- | 439.44%253.02万 | ---- | 79.27%360.47万 |
| 营业总成本 | 54.57%4.5亿 | 66.38%16.3亿 | 79.04%11.8亿 | 87.19%7.48亿 | 117.86%2.91亿 | 61.40%9.8亿 | 88.17%6.59亿 | 107.55%4亿 | 68.42%1.34亿 | 41.46%6.07亿 |
| 营业成本 | 43.33%3.5亿 | 72.30%13.53亿 | 91.84%10.13亿 | 104.65%6.45亿 | 159.10%2.44亿 | 68.72%7.85亿 | 103.70%5.28亿 | 132.74%3.15亿 | 71.90%9,429.67万 | 48.60%4.65亿 |
| 营业税金及附加 | 87.64%182.75万 | 25.64%815.94万 | 63.88%578.76万 | 16.36%262.35万 | -21.58%97.39万 | 62.34%649.44万 | 35.45%353.17万 | 80.40%225.46万 | 842.60%124.2万 | 37.99%400.05万 |
| 销售费用 | 107.38%1,437.13万 | 35.36%3,997.56万 | 10.86%2,425.73万 | 5.49%1,484.71万 | 7.67%693.01万 | 8.32%2,953.29万 | 14.21%2,188.04万 | 18.52%1,407.39万 | 13.92%643.64万 | -4.95%2,726.43万 |
| 管理费用 | 114.72%3,163.5万 | 58.99%8,654.46万 | 28.48%4,863.72万 | 27.39%3,131.79万 | 33.65%1,473.29万 | 36.61%5,443.4万 | 43.46%3,785.65万 | 41.98%2,458.5万 | 42.06%1,102.33万 | 16.79%3,984.74万 |
| 财务费用 | 1,022.89%723.58万 | 669.21%925.52万 | 938.31%547.35万 | 1,709.30%247.63万 | 36.38%64.44万 | 2,229.18%120.32万 | 6,779.27%52.72万 | 147.99%13.69万 | 71.86%47.25万 | 95.28%-5.65万 |
| -利息费用 | 230.77%362.91万 | 150.27%1,025.54万 | 195.23%650.36万 | 126.41%333.61万 | 32.60%109.72万 | 41.63%409.78万 | 22.13%220.29万 | 25.72%147.35万 | 25.79%82.74万 | 322.38%289.33万 |
| -利息收入 | 66.84%-15.86万 | 54.74%-127.54万 | 30.43%-113万 | 27.15%-90.69万 | -53.82%-47.82万 | -2.68%-281.79万 | -8.80%-162.43万 | -2.61%-124.48万 | 21.06%-31.09万 | -43.58%-274.44万 |
| 研发费用 | 89.93%4,496.73万 | 29.58%1.33亿 | 23.30%8,289.4万 | 19.64%5,214.64万 | 17.05%2,367.53万 | 45.78%1.03亿 | 56.80%6,723.14万 | 61.14%4,358.74万 | 88.86%2,022.63万 | 37.26%7,066万 |
| 信用减值损失 | -253.53%-783.13万 | 19.34%-737.45万 | -81.94%-1,386.46万 | -94.80%-576.41万 | 288.68%510.1万 | -27.02%-914.27万 | -350.90%-762.06万 | -468.68%-295.9万 | -48.49%131.24万 | -1,381.33%-719.79万 |
| 资产减值损失 | -50.48%-2,837.69万 | 2.31%-2,549.92万 | -65.52%-3,537.7万 | -12.34%-1,832.82万 | -65.79%-1,885.72万 | -6.66%-2,610.15万 | -51.93%-2,137.34万 | -15.80%-1,631.55万 | -10.93%-1,137.4万 | -133.20%-2,447.23万 |
| 非经营性净收益 | -242.00%-3,348.47万 | 62.21%-786.05万 | -107.10%-3,738.24万 | -24.20%-1,549.57万 | -61.06%-979.08万 | -211.20%-2,080.33万 | -214.11%-1,805.08万 | -63.61%-1,247.65万 | -4.27%-607.9万 | -160.63%-668.49万 |
| 公允价值变动净收益 | ---- | 43.67%84.01万 | ---- | ---- | ---- | -92.41%58.48万 | ---- | ---- | ---- | 807.60%770.27万 |
| 投资净收益 | -386.97%-50.31万 | -5.54%384.43万 | -67.73%107.77万 | -53.64%73.11万 | -84.90%17.53万 | -35.95%406.99万 | -28.91%334.01万 | -57.05%157.72万 | 61.18%116.09万 | -31.94%635.45万 |
| -其中:对联营合营企业的投资收益 | ---- | --246.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -131.54%-6.43万 | 247.40%53.05万 | 29,853.61%28.37万 | 1,027.42%26.07万 | 4,029.54%20.39万 | -167.16%-35.99万 | 93.76%-953.41 | 696.00%2.31万 | 189.93%4,938.27 | 293.18%53.59万 |
| 其他收益 | -8.23%329.09万 | 95.13%1,979.82万 | 38.05%1,049.78万 | 46.31%760.48万 | 27.32%358.62万 | -2.37%1,014.61万 | 42.71%760.41万 | 161.63%519.77万 | 142.70%281.68万 | -14.10%1,039.21万 |
| 营业利润 | 106.51%3,222.83万 | 43.65%1.81亿 | 42.96%1.54亿 | 10.69%7,593.43万 | 54.25%1,560.62万 | 108.23%1.26亿 | 112.25%1.08亿 | 257.71%6,859.91万 | 757.22%1,011.71万 | 57.01%6,047.56万 |
| 加:营业外收入 | 149.75%67.49万 | 13.31%80.92万 | 332.30%30.23万 | 394.13%28.51万 | 865.38%27.02万 | 901.18%71.41万 | 88.99%6.99万 | 270.08%5.77万 | 285.53%2.8万 | 97.31%7.13万 |
| 减:营业外支出 | 1,359.56%136.38万 | -58.24%74.41万 | 33.89%184.24万 | 929.91%150.05万 | 278.14%9.34万 | 94.65%178.2万 | -32.28%137.61万 | -92.41%14.57万 | -75.64%2.47万 | -54.75%91.55万 |
| 利润总额 | 99.83%3,153.94万 | 44.93%1.81亿 | 43.27%1.53亿 | 9.06%7,471.9万 | 55.95%1,578.29万 | 109.38%1.25亿 | 118.24%1.07亿 | 296.64%6,851.11万 | 831.84%1,012.04万 | 63.24%5,963.15万 |
| 减:所得税费用 | 0.11%-102.72万 | 85.34%1,032.99万 | 12.50%1,047.23万 | -39.29%391.63万 | -157.29%-102.83万 | 956.57%557.35万 | 212.93%930.88万 | 6,092.90%645.12万 | 657.16%179.5万 | 65.40%-65.07万 |
| 净利润 | 93.72%3,256.66万 | 43.04%1.71亿 | 46.21%1.42亿 | 14.09%7,080.27万 | 101.93%1,681.12万 | 97.88%1.19亿 | 112.11%9,743.01万 | 261.47%6,205.99万 | 880.62%832.54万 | 56.94%6,028.21万 |
| 持续经营净利润 | 93.72%3,256.66万 | 43.04%1.71亿 | 46.21%1.42亿 | 14.09%7,080.27万 | 101.93%1,681.12万 | 97.88%1.19亿 | 112.11%9,743.01万 | 261.47%6,205.99万 | 880.62%832.54万 | 56.94%6,028.21万 |
| 减:少数股东损益 | 268.52%1,787.37万 | 33.31%2,897.78万 | 46.86%2,652.98万 | 9.25%1,589.58万 | 17.78%485.02万 | 379.08%2,173.64万 | 225.35%1,806.43万 | 554.06%1,455.04万 | 12,682.35%411.79万 | 51,896.05%453.71万 |
| 归属于母公司所有者的净利润 | 22.84%1,469.29万 | 45.21%1.42亿 | 46.06%1.16亿 | 15.57%5,490.69万 | 184.28%1,196.11万 | 74.99%9,754.77万 | 96.54%7,936.58万 | 217.92%4,750.95万 | 377.19%420.75万 | 45.10%5,574.5万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.84%0.142 | 45.22%1.3694 | 4.33%1.1207 | -17.45%0.5308 | 103.16%0.1156 | 24.98%0.943 | 96.56%1.0742 | 217.84%0.643 | 378.15%0.0569 | 45.10%0.7545 |
| 稀释每股收益 | 22.84%0.142 | 45.22%1.3694 | 4.33%1.1207 | -17.45%0.5308 | 103.16%0.1156 | 24.98%0.943 | 96.56%1.0742 | 217.84%0.643 | 378.15%0.0569 | 45.10%0.7545 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 93.72%3,256.66万 | 43.04%1.71亿 | 46.21%1.42亿 | 14.09%7,080.27万 | 101.93%1,681.12万 | 97.88%1.19亿 | 112.11%9,743.01万 | 261.47%6,205.99万 | 880.62%832.54万 | 56.94%6,028.21万 |
| 归属于母公司所有者的综合收益总额 | 22.84%1,469.29万 | 45.21%1.42亿 | 46.06%1.16亿 | 15.57%5,490.69万 | 184.28%1,196.11万 | 74.99%9,754.77万 | 96.54%7,936.58万 | 217.92%4,750.95万 | 377.19%420.75万 | 45.10%5,574.5万 |
| 归属于少数股东的综合收益总额 | 268.52%1,787.37万 | 33.31%2,897.78万 | 46.86%2,652.98万 | 9.25%1,589.58万 | 17.78%485.02万 | 379.08%2,173.64万 | 225.35%1,806.43万 | 554.06%1,455.04万 | 12,682.35%411.79万 | 51,896.05%453.71万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。