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 | 10.76%2.65亿 | 10.04%10.73亿 | 12.07%7.88亿 | 8.97%4.95亿 | 3.14%2.4亿 | 8.01%9.75亿 | 11.17%7.03亿 | 18.31%4.54亿 | 27.36%2.32亿 | 30.46%9.03亿 |
| 营业收入 | 10.76%2.65亿 | 10.04%10.73亿 | 12.07%7.88亿 | 8.97%4.95亿 | 3.14%2.4亿 | 8.01%9.75亿 | 11.17%7.03亿 | 18.31%4.54亿 | 27.36%2.32亿 | 30.46%9.03亿 |
| 其他业务收入 | ---- | 5.52%3,356.47万 | ---- | 130.08%2,196.02万 | ---- | 58.73%3,181万 | ---- | 3.92%954.45万 | ---- | 36.86%2,004.04万 |
| 营业总成本 | 16.17%2.67亿 | 11.38%10.24亿 | 14.41%7.52亿 | 12.38%4.72亿 | 10.13%2.3亿 | 12.41%9.19亿 | 14.48%6.57亿 | 19.49%4.2亿 | 27.93%2.09亿 | 27.39%8.18亿 |
| 营业成本 | 21.66%2.27亿 | 14.03%8.51亿 | 16.19%6.21亿 | 12.35%3.84亿 | 8.60%1.87亿 | 9.37%7.47亿 | 9.91%5.34亿 | 13.12%3.42亿 | 19.83%1.72亿 | 22.49%6.83亿 |
| 营业税金及附加 | 10.03%151.58万 | 9.14%604.55万 | 12.04%434.74万 | 7.29%273.47万 | 15.26%137.76万 | 4.29%553.92万 | 5.74%388.03万 | -0.93%254.88万 | -2.53%119.52万 | 32.84%531.12万 |
| 销售费用 | 34.40%579.87万 | -14.07%1,748.67万 | -12.99%1,307.77万 | -10.80%865.47万 | -11.73%431.47万 | -4.34%2,035.09万 | -3.39%1,503.02万 | 22.27%970.28万 | 70.26%488.78万 | 69.48%2,127.52万 |
| 管理费用 | 2.83%1,804.19万 | -4.26%6,920.59万 | 10.57%4,987.89万 | 9.54%3,338.54万 | 3.49%1,754.48万 | 30.64%7,228.54万 | 33.03%4,510.89万 | 35.90%3,047.88万 | 76.90%1,695.24万 | 46.47%5,533.06万 |
| 财务费用 | -77.25%103.19万 | -10.51%1,557.97万 | 12.41%1,451.1万 | 29.28%987.71万 | 63.80%453.64万 | 178.34%1,741.02万 | 388.22%1,290.95万 | 1,601.81%763.98万 | 2,234.86%276.94万 | 513.85%625.49万 |
| -利息费用 | -87.13%69.36万 | -26.83%1,728.57万 | -3.42%1,628.08万 | -1.57%1,134.42万 | 2.65%539.04万 | 81.78%2,362.31万 | 150.32%1,685.77万 | 993.34%1,152.47万 | 1,610.80%525.11万 | 880.98%1,299.57万 |
| -利息收入 | 76.10%-23.33万 | 58.36%-228.07万 | 55.51%-196.65万 | 55.31%-148.78万 | 58.31%-97.6万 | 12.38%-547.75万 | -30.36%-441.97万 | -227.98%-332.88万 | -394.46%-234.1万 | -105.70%-625.11万 |
| 研发费用 | -11.89%1,368.51万 | 12.56%6,423.65万 | 7.11%4,881.93万 | 19.67%3,333.02万 | 39.48%1,553.2万 | 21.55%5,707.01万 | 43.28%4,557.96万 | 64.53%2,785.28万 | 85.63%1,113.58万 | 47.68%4,695.34万 |
| 信用减值损失 | 88.39%210.8万 | -344.84%-364.42万 | -202.04%-213.5万 | -55.12%121.63万 | -37.81%111.89万 | 76.53%-81.92万 | 203.97%209.23万 | 444.22%271.04万 | 149.18%179.94万 | -55.58%-349万 |
| 资产减值损失 | -226.51%-1,314.71万 | -66.56%-1,604.19万 | -15.57%-769.67万 | -4.11%-487.6万 | -21.75%-402.66万 | 3.01%-963.16万 | -238.98%-665.98万 | -5,798.51%-468.34万 | -1,175.86%-330.72万 | -58.75%-993.04万 |
| 非经营性净收益 | -344.95%-747.06万 | -375.36%-570.47万 | -95.96%14.21万 | 250.83%347.2万 | 317.57%304.98万 | 125.58%207.18万 | 217.30%351.62万 | -33.12%98.96万 | 122.79%73.04万 | -393.07%-810.01万 |
| 投资净收益 | 34.42%-39.16万 | -355.12%-223.49万 | -352.32%-140.61万 | -190.39%-71.29万 | -90,302.50%-59.72万 | -270.10%-49.11万 | 29.53%-31.09万 | -98.82%-24.55万 | ---660.56 | -125.92%-13.27万 |
| -其中:对联营合营企业的投资收益 | 34.42%-39.16万 | -314.64%-203.61万 | ---- | ---- | ---59.72万 | ---49.11万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | -194.86%-45.42万 | -512.12%-78.68万 | -701.18%-57.07万 | ---- | 146.97%47.88万 | -64.15%19.09万 | -78.96%9.49万 | -15.80%13.46万 | 57.10%-101.93万 |
| 其他收益 | -39.58%396.01万 | 32.99%1,667.05万 | 48.31%1,216.66万 | 170.31%841.53万 | 211.48%655.46万 | 93.67%1,253.48万 | 823.78%820.37万 | 324.47%311.32万 | 280.39%210.44万 | -25.78%647.23万 |
| 营业利润 | -170.78%-908.64万 | -24.92%4,372.84万 | -26.27%3,679.52万 | -25.70%2,557.81万 | -47.32%1,283.7万 | -24.56%5,823.87万 | -10.60%4,990.57万 | 3.56%3,442.36万 | 51.39%2,436.99万 | 58.78%7,720.32万 |
| 加:营业外收入 | --5 | 22.86%0.43 | --11.65万 | --11.65万 | ---- | -100.00%0.35 | ---- | ---- | ---- | 1,242,908.54%14.7万 |
| 减:营业外支出 | -71.49%26.66万 | -3.91%214.71万 | 469.26%200.96万 | 377.21%154.18万 | 9,249.99%93.5万 | 553.96%223.45万 | 4,351.24%35.3万 | 4,094.04%32.31万 | 66.39%1万 | -61.46%34.17万 |
| 利润总额 | -178.58%-935.3万 | -25.75%4,158.13万 | -29.57%3,490.22万 | -29.17%2,415.28万 | -51.14%1,190.2万 | -27.28%5,600.42万 | -11.23%4,955.27万 | 2.62%3,410.05万 | 51.39%2,435.99万 | 61.32%7,700.85万 |
| 减:所得税费用 | -89.48%29.54万 | 49.07%350.13万 | 1.45%312.51万 | 106.00%427.19万 | 87.47%280.86万 | -35.05%234.88万 | 13.54%308.04万 | 13.49%207.37万 | 0.87%149.82万 | -42.06%361.66万 |
| 净利润 | -206.10%-964.83万 | -29.03%3,808万 | -31.62%3,177.7万 | -37.92%1,988.1万 | -60.22%909.34万 | -26.89%5,365.54万 | -12.49%4,647.23万 | 1.98%3,202.68万 | 56.52%2,286.18万 | 76.87%7,339.19万 |
| 持续经营净利润 | -206.10%-964.83万 | -29.03%3,808万 | -31.62%3,177.7万 | -37.92%1,988.1万 | -60.22%909.34万 | -26.89%5,365.54万 | -12.49%4,647.23万 | 1.98%3,202.68万 | --2,286.18万 | 76.87%7,339.19万 |
| 减:少数股东损益 | 454.82%5.79万 | 219.79%13.93万 | 125,603.78%20.62万 | 281.91%9.36万 | -124.08%-1.63万 | -94.15%4.36万 | -99.98%164.07 | -116.36%-5.15万 | 862.33%6.77万 | 957,367.93%74.5万 |
| 归属于母公司所有者的净利润 | -206.55%-970.62万 | -29.23%3,794.08万 | -32.07%3,157.08万 | -38.32%1,978.74万 | -60.03%910.97万 | -26.20%5,361.19万 | -10.90%4,647.21万 | 3.18%3,207.83万 | 55.97%2,279.4万 | 75.08%7,264.69万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -192.71%-0.0534 | -29.41%0.24 | -52.10%0.1994 | -56.37%0.1251 | -79.78%0.0576 | -47.69%0.34 | -10.61%0.4163 | 3.28%0.2867 | 55.94%0.2849 | 20.37%0.65 |
| 稀释每股收益 | -192.71%-0.0534 | -29.41%0.24 | -52.10%0.1994 | -56.37%0.1251 | -79.78%0.0576 | -47.69%0.34 | -10.61%0.4163 | 3.28%0.2867 | 55.94%0.2849 | 20.37%0.65 |
| 其他综合收益 | -1,306,917.63%-31.65万 | 2,803.79%2.59万 | -1,415.59 | -1,471.22 | 24.22 | -957.09 | ||||
| 归属于母公司所有者的其他综合收益总额 | -1,340,518.38%-31.65万 | 2,869.94%2.59万 | ---1,376.18 | ---1,433.88 | --23.61 | ---936.37 | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | -6,403.28%-38.45 | -185.91%-59.24 | ---39.41 | ---37.34 | --0.61 | ---20.72 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -209.58%-996.48万 | -28.98%3,810.59万 | -31.62%3,177.56万 | -37.93%1,987.95万 | -60.22%909.34万 | -26.89%5,365.44万 | -12.49%4,647.23万 | 1.98%3,202.68万 | 56.52%2,286.18万 | 76.87%7,339.19万 |
| 归属于母公司所有者的综合收益总额 | -210.02%-1,002.27万 | -29.18%3,796.67万 | -32.07%3,156.94万 | -38.32%1,978.59万 | -60.03%910.97万 | -26.20%5,361.09万 | -10.90%4,647.21万 | 3.18%3,207.83万 | 55.97%2,279.4万 | 75.08%7,264.69万 |
| 归属于少数股东的综合收益总额 | 454.59%5.78万 | 219.80%13.92万 | 125,579.76%20.62万 | 281.83%9.36万 | -124.08%-1.63万 | -94.16%4.35万 | -99.98%164.07 | -116.36%-5.15万 | 862.33%6.77万 | 957,367.93%74.5万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。