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 | 16.29%3.44亿 | 13.45%12.86亿 | 9.34%9.15亿 | 7.98%6.2亿 | 6.50%2.96亿 | 15.66%11.34亿 | 11.09%8.37亿 | 12.56%5.75亿 | 28.97%2.78亿 | 21.16%9.8亿 |
| 营业收入 | 16.29%3.44亿 | 13.45%12.86亿 | 9.34%9.15亿 | 7.98%6.2亿 | 6.50%2.96亿 | 15.66%11.34亿 | 11.09%8.37亿 | 12.56%5.75亿 | 28.97%2.78亿 | 21.16%9.8亿 |
| 其他业务收入 | ---- | 37.10%5,207.73万 | ---- | 38.38%2,842.18万 | ---- | -28.72%3,798.52万 | ---- | -48.67%2,053.84万 | ---- | 39.63%5,328.76万 |
| 营业总成本 | 18.62%3.24亿 | 17.98%11.78亿 | 13.70%8.31亿 | 13.76%5.64亿 | 16.18%2.73亿 | 17.97%9.98亿 | 14.05%7.31亿 | 15.78%4.95亿 | 24.70%2.35亿 | 17.16%8.46亿 |
| 营业成本 | 19.35%2.88亿 | 15.81%10.38亿 | 12.26%7.35亿 | 10.93%4.97亿 | 13.37%2.41亿 | 19.95%8.96亿 | 14.67%6.55亿 | 18.21%4.48亿 | 28.71%2.13亿 | 17.68%7.47亿 |
| 营业税金及附加 | 0.53%149.52万 | 12.47%787.53万 | -3.96%494.03万 | 6.67%384.65万 | -18.61%148.74万 | 37.03%700.2万 | 50.49%514.39万 | 62.15%360.6万 | 15.80%182.76万 | -2.67%510.98万 |
| 销售费用 | -9.92%530.28万 | 22.18%2,604.22万 | 30.31%1,874.98万 | 42.92%1,325.06万 | 37.07%588.7万 | 16.05%2,131.48万 | -1.83%1,438.85万 | -2.46%927.16万 | -2.52%429.5万 | 16.08%1,836.71万 |
| 管理费用 | 19.79%1,614.72万 | 17.13%6,239.9万 | 16.48%4,169.15万 | 16.83%2,667.08万 | 24.16%1,347.97万 | 14.70%5,327.28万 | 8.24%3,579.23万 | 5.90%2,282.88万 | 22.00%1,085.63万 | 13.48%4,644.66万 |
| 财务费用 | 318.02%280.13万 | 84.85%-211.28万 | 61.32%-319.02万 | 77.00%-212.44万 | 69.84%-128.49万 | -108.65%-1,394.1万 | -44.58%-824.84万 | -656.44%-923.55万 | -388.09%-426.05万 | -2,157.57%-668.15万 |
| -利息费用 | 126.38%49.3万 | -22.89%161.27万 | -10.61%99.92万 | -79.22%67.54万 | -93.30%21.78万 | -48.24%209.15万 | -65.60%111.78万 | 59.61%324.95万 | 212.91%324.95万 | -22.99%404.1万 |
| -利息收入 | 32.25%-117.56万 | 19.53%-1,147.26万 | 46.20%-635.2万 | 67.18%-332.52万 | 73.44%-173.52万 | -48.77%-1,425.71万 | -80.75%-1,180.66万 | -926.28%-1,013.07万 | -6,483.75%-653.22万 | -8,734.25%-958.36万 |
| 研发费用 | -15.15%1,078.44万 | 32.41%4,582.88万 | 16.24%3,435.5万 | 19.37%2,476.34万 | 28.19%1,270.97万 | -3.68%3,461.09万 | 18.90%2,955.4万 | 24.41%2,074.43万 | 39.88%991.44万 | 42.90%3,593.45万 |
| 信用减值损失 | 362.92%124.16万 | 40.27%-313.95万 | 184.01%372.94万 | 124.23%108.14万 | 111.50%26.82万 | -12.68%-525.58万 | -0.47%-443.94万 | -47.93%-446.26万 | -506.47%-233.29万 | -1,096.18%-466.43万 |
| 资产减值损失 | -641.93%-33.54万 | -27.04%-650.13万 | 0.55%-229.58万 | 1.39%-194.26万 | 96.65%-4.52万 | -17.83%-511.74万 | 11.58%-230.84万 | -784.93%-196.99万 | -378.08%-135.13万 | -25.28%-434.3万 |
| 非经营性净收益 | -75.24%421.69万 | 7.92%1,551.91万 | 56.20%1,891.02万 | 145.38%2,233.93万 | 285.84%1,703.16万 | 215.84%1,438.08万 | 2,279.46%1,210.67万 | 389.79%910.4万 | 53.68%441.42万 | -43.64%455.32万 |
| 公允价值变动净收益 | --48.55万 | -61.28%46.3万 | --62.59万 | --62.59万 | --0 | --119.57万 | ---- | --0 | ---- | ---- |
| 投资净收益 | 105.18%152.07万 | 65.47%639.06万 | 48.82%265.97万 | 260.98%150.78万 | 127.84%74.12万 | 19.19%386.22万 | -0.37%178.73万 | -58.44%41.77万 | -37.32%32.53万 | 5.53%324.03万 |
| -其中:对联营合营企业的投资收益 | 314.61%118.76万 | -42.71%140.97万 | -25.55%118.76万 | 72.21%159.51万 | -42.67%28.64万 | -36.45%246.05万 | -37.71%159.51万 | -38.51%92.63万 | -22.46%49.96万 | -2.45%387.16万 |
| 资产处置收益 | 1,789.79%6.03万 | 254.33%35.27万 | -88.15%1.14万 | -87.93%1.14万 | 3.31%3,191.41 | 25.82%9.95万 | 695.17%9.64万 | 233.06%9.47万 | -93.97%3,089.14 | 477.42%7.91万 |
| 其他收益 | -92.26%124.41万 | -8.38%1,795.36万 | -16.45%1,417.95万 | 40.14%2,105.53万 | 106.75%1,606.43万 | 91.35%1,959.67万 | 196.05%1,697.08万 | 269.63%1,502.41万 | 286.43%777万 | 18.11%1,024.11万 |
| 营业利润 | -38.74%2,446.19万 | -17.28%1.24亿 | -12.97%1.02亿 | -10.29%7,917.56万 | -15.57%3,993.25万 | 8.08%1.5亿 | 4.46%1.18亿 | 4.55%8,826.05万 | 58.27%4,729.82万 | 46.13%1.38亿 |
| 加:营业外收入 | 28.96%8.81万 | 273.75%107.35万 | 142.93%40.62万 | 110.74%30.23万 | 614.85%6.83万 | -8.05%28.72万 | -75.55%16.72万 | -77.14%14.34万 | -111.24%-1.33万 | 56.83%31.24万 |
| 减:营业外支出 | 2,997.55%7.1万 | -38.70%143.4万 | 2.53%35.32万 | -29.32%24.27万 | 252.96%2,292.74 | 363.49%233.92万 | 91.88%34.45万 | 91.43%34.33万 | -99.58%649.57 | 2,585.05%50.47万 |
| 利润总额 | -38.80%2,447.9万 | -16.37%1.23亿 | -12.79%1.02亿 | -10.02%7,923.52万 | -15.41%3,999.85万 | 6.75%1.48亿 | 3.83%1.17亿 | 3.76%8,806.07万 | 58.42%4,728.43万 | 45.65%1.38亿 |
| 减:所得税费用 | -30.96%283.3万 | -28.62%1,478.15万 | -16.72%1,375.37万 | -10.92%1,046.14万 | -47.97%410.35万 | 10.32%2,070.82万 | 10.27%1,651.43万 | 1.58%1,174.34万 | 91.10%788.7万 | 65.47%1,877.17万 |
| 净利润 | -39.70%2,164.6万 | -14.37%1.09亿 | -12.15%8,856.82万 | -9.88%6,877.38万 | -8.89%3,589.5万 | 6.19%1.27亿 | 2.85%1.01亿 | 4.11%7,631.72万 | 53.18%3,939.73万 | 42.96%1.19亿 |
| 持续经营净利润 | -39.70%2,164.6万 | -14.37%1.09亿 | -12.15%8,856.82万 | -9.88%6,877.38万 | -8.89%3,589.5万 | 6.19%1.27亿 | 2.85%1.01亿 | 4.11%7,631.72万 | 53.18%3,939.73万 | 42.96%1.19亿 |
| 减:少数股东损益 | ---41.31万 | ---- | ---- | ---- | ---- | -129.43%-67.4 | ---- | ---- | ---- | 100.03%229.02 |
| 归属于母公司所有者的净利润 | -38.55%2,205.91万 | -14.37%1.09亿 | -12.15%8,856.82万 | -9.88%6,877.38万 | -8.89%3,589.5万 | 6.19%1.27亿 | 2.85%1.01亿 | 4.11%7,631.72万 | 53.18%3,939.73万 | 41.63%1.19亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.06%0.13 | -13.33%0.65 | -39.08%0.53 | -37.88%0.41 | -36.73%0.31 | -32.43%0.75 | -38.73%0.87 | -43.10%0.66 | 13.95%0.49 | -21.28%1.11 |
| 稀释每股收益 | -58.06%0.13 | -14.67%0.64 | -40.23%0.52 | -39.39%0.4 | -36.73%0.31 | -32.43%0.75 | -38.73%0.87 | -43.10%0.66 | 13.95%0.49 | -21.28%1.11 |
| 其他综合收益 | -164.91万 | -4,759.18 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---164.91万 | ---4,759.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -44.29%1,999.69万 | -14.37%1.09亿 | -12.15%8,856.82万 | -9.88%6,877.38万 | -8.89%3,589.5万 | 6.19%1.27亿 | 2.85%1.01亿 | 4.11%7,631.72万 | 53.18%3,939.73万 | 42.96%1.19亿 |
| 归属于母公司所有者的综合收益总额 | -43.14%2,041万 | -14.37%1.09亿 | -12.15%8,856.82万 | -9.88%6,877.38万 | -8.89%3,589.5万 | 6.19%1.27亿 | 2.85%1.01亿 | 4.11%7,631.72万 | 53.18%3,939.73万 | 41.63%1.19亿 |
| 归属于少数股东的综合收益总额 | ---41.31万 | ---- | ---- | ---- | ---- | -129.43%-67.4 | ---- | ---- | ---- | 100.03%229.02 |
| 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。