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 | 8.59%4.03亿 | 13.41%17.84亿 | 15.92%12.64亿 | 12.89%8.06亿 | 17.73%3.71亿 | -0.36%15.73亿 | -4.26%10.9亿 | -5.81%7.14亿 | -5.05%3.16亿 | 0.49%15.79亿 |
| 营业收入 | 8.59%4.03亿 | 13.41%17.84亿 | 15.92%12.64亿 | 12.89%8.06亿 | 17.73%3.71亿 | -0.36%15.73亿 | -4.26%10.9亿 | -5.81%7.14亿 | -5.05%3.16亿 | 0.49%15.79亿 |
| 其他业务收入 | ---- | 95.60%2,196.44万 | ---- | 51.78%978.07万 | ---- | 42.97%1,122.95万 | ---- | 93.16%644.41万 | ---- | 12.62%785.43万 |
| 营业总成本 | 8.43%3.97亿 | 12.82%17.47亿 | 14.95%12.45亿 | 12.51%7.95亿 | 16.29%3.66亿 | 1.04%15.49亿 | -3.16%10.83亿 | -4.70%7.07亿 | -4.54%3.15亿 | -1.40%15.33亿 |
| 营业成本 | 10.10%3.56亿 | 10.88%15.63亿 | 13.73%11.17亿 | 11.26%7.11亿 | 14.59%3.24亿 | 0.32%14.1亿 | -4.70%9.82亿 | -6.76%6.39亿 | -6.64%2.83亿 | -2.08%14.05亿 |
| 营业税金及附加 | 14.61%197.82万 | 24.88%848.81万 | 46.32%608.36万 | 36.16%369.91万 | 36.78%172.6万 | 3.29%679.72万 | -15.59%415.79万 | -14.19%271.68万 | -8.29%126.18万 | 30.35%658.07万 |
| 销售费用 | 9.15%671.57万 | 14.76%2,471.07万 | 7.73%1,890.37万 | 10.04%1,235.21万 | 3.87%615.27万 | 2.48%2,153.24万 | 48.82%1,754.77万 | 56.72%1,122.53万 | 57.45%592.36万 | 42.62%2,101.13万 |
| 管理费用 | 13.35%1,651.07万 | 23.63%6,540.22万 | 27.26%4,676.58万 | 15.66%3,066.65万 | 24.34%1,456.65万 | 14.45%5,290.14万 | 7.84%3,674.9万 | 24.69%2,651.45万 | 11.85%1,171.51万 | 11.47%4,622.08万 |
| 财务费用 | 7.77%189.87万 | 199.86%589.11万 | 230.77%415.36万 | 230.16%256.05万 | 68.47%176.17万 | -42.78%196.46万 | -62.31%125.58万 | 249.82%77.55万 | -43.71%104.57万 | -39.52%343.36万 |
| -利息费用 | -22.43%156.28万 | 4.00%695.35万 | 12.43%535.11万 | -0.26%364.38万 | 35.55%201.49万 | -1.92%668.59万 | -6.07%475.95万 | 32.44%365.32万 | -9.33%148.65万 | -37.23%681.68万 |
| -利息收入 | 58.05%-16.86万 | 66.09%-103.27万 | 64.32%-87.49万 | 59.38%-59.86万 | 22.99%-40.19万 | -57.12%-304.51万 | -73.81%-245.21万 | -49.65%-147.35万 | 12.77%-52.19万 | -0.73%-193.81万 |
| 研发费用 | -25.90%1,348.45万 | 42.74%7,987.62万 | 26.53%5,173.5万 | 31.77%3,455.94万 | 46.78%1,819.72万 | 10.96%5,595.98万 | 22.36%4,088.78万 | 8.69%2,622.75万 | 26.93%1,239.78万 | -4.33%5,043.45万 |
| 信用减值损失 | -260.45%-207.21万 | 117.33%64.39万 | 150.76%262.69万 | 168.21%227.09万 | 71.54%-57.49万 | 22.21%-371.53万 | -103.79%-517.57万 | -780.86%-332.94万 | -48.07%-202.01万 | -254.47%-477.61万 |
| 资产减值损失 | ---146.78万 | 37.84%-478.35万 | -64.19%-287.26万 | -321.91%-419.54万 | ---- | -75.54%-769.5万 | -11.11%-174.95万 | 66.92%-99.44万 | ---116.5万 | -268.90%-438.37万 |
| 非经营性净收益 | -3.75%242.08万 | 21.82%1,571.23万 | 104.08%1,393.15万 | 29.70%527.22万 | 23.15%251.5万 | -26.89%1,289.75万 | -50.26%682.64万 | -1.60%406.51万 | -35.44%204.22万 | -40.55%1,764.21万 |
| 投资净收益 | ---- | -21.31%238.9万 | -18.92%196.6万 | -98.95%2.1万 | -102.07%-3.72万 | -69.59%303.58万 | -72.66%242.46万 | -24.59%199.63万 | -35.91%179.45万 | 347.18%998.18万 |
| 资产处置收益 | ---6.64万 | 157.27%85.58万 | -69.92%10.03万 | -57.03%14.29万 | ---- | -70.46%33.27万 | -59.51%33.34万 | -60.59%33.27万 | ---- | 6,724.18%112.61万 |
| 其他收益 | 92.74%602.71万 | -20.69%1,660.7万 | 10.16%1,211.09万 | 16.05%703.28万 | -8.91%312.7万 | 33.42%2,093.94万 | 34.94%1,099.35万 | 158.93%605.99万 | 98.74%343.27万 | -37.11%1,569.4万 |
| 营业利润 | 12.28%873.66万 | 41.10%5,221.82万 | 128.02%3,345.8万 | 43.33%1,597.11万 | 193.11%778.12万 | -41.62%3,700.75万 | -57.75%1,467.32万 | -45.39%1,114.31万 | -52.26%265.47万 | 37.73%6,339.16万 |
| 加:营业外收入 | 2,380.95%5.86万 | -82.73%73.13万 | -78.38%59.19万 | -79.38%54.94万 | -99.92%2,363.7 | 198.28%423.35万 | 296.41%273.77万 | 515.73%266.5万 | 662.72%297.18万 | -56.47%141.93万 |
| 减:营业外支出 | -2.54%3.06万 | -45.70%55.29万 | -3.19%51.68万 | -1.25%43.34万 | -79.62%3.14万 | -47.05%101.83万 | 118.42%53.38万 | 2,476.06%43.89万 | 961.97%15.4万 | -22.22%192.3万 |
| 利润总额 | 13.06%876.46万 | 30.27%5,239.65万 | 98.69%3,353.31万 | 20.33%1,608.71万 | 41.66%775.22万 | -36.04%4,022.27万 | -52.02%1,687.72万 | -35.79%1,336.92万 | -7.81%547.25万 | 34.33%6,288.79万 |
| 减:所得税费用 | 1.31%162.3万 | 3,152.83%796.48万 | 3,770.90%282.45万 | 114.82%13.51万 | 288.78%160.21万 | -105.33%-26.09万 | -101.81%-7.69万 | -413.77%-91.16万 | -474.03%-84.86万 | 543.15%489.71万 |
| 净利润 | 16.12%714.16万 | 9.75%4,443.17万 | 81.13%3,070.86万 | 11.70%1,595.19万 | -2.71%615.01万 | -30.19%4,048.36万 | -45.16%1,695.41万 | -30.44%1,428.08万 | 10.72%632.11万 | 25.92%5,799.08万 |
| 持续经营净利润 | 16.12%714.16万 | 9.75%4,443.17万 | 81.13%3,070.86万 | 11.70%1,595.19万 | -2.71%615.01万 | -30.19%4,048.36万 | -45.16%1,695.41万 | -30.44%1,428.08万 | 10.72%632.11万 | 25.92%5,799.08万 |
| 减:少数股东损益 | --35.07万 | --689.31万 | --461.64万 | --367.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 10.42%679.09万 | -7.27%3,753.86万 | 53.90%2,609.22万 | -14.01%1,227.99万 | -2.71%615.01万 | -30.19%4,048.36万 | -45.16%1,695.41万 | -30.44%1,428.08万 | 10.72%632.11万 | 25.92%5,799.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | -4.55%0.21 | 53.80%0.1435 | -12.50%0.07 | -13.79%0.03 | -31.25%0.22 | -45.12%0.0933 | -27.27%0.08 | 10.83%0.0348 | 18.52%0.32 |
| 稀释每股收益 | 33.33%0.04 | -4.55%0.21 | 53.80%0.1435 | -12.50%0.07 | -13.79%0.03 | -31.25%0.22 | -45.12%0.0933 | -27.27%0.08 | 10.83%0.0348 | 18.52%0.32 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 16.12%714.16万 | 9.75%4,443.17万 | 81.13%3,070.86万 | 11.70%1,595.19万 | -2.71%615.01万 | -30.19%4,048.36万 | -45.16%1,695.41万 | -30.44%1,428.08万 | 10.72%632.11万 | 25.92%5,799.08万 |
| 归属于母公司所有者的综合收益总额 | 10.42%679.09万 | -7.27%3,753.86万 | 53.90%2,609.22万 | -14.01%1,227.99万 | -2.71%615.01万 | -30.19%4,048.36万 | -45.16%1,695.41万 | -30.44%1,428.08万 | 10.72%632.11万 | 25.92%5,799.08万 |
| 归属于少数股东的综合收益总额 | --35.07万 | --689.31万 | --461.64万 | --367.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 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) | -- | -- | -- | 中汇会计师事务所(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。