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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.27%1.79亿 | 3.28%4,105.6万 | 8.77%4,500.1万 | 11.00%5,323.7万 | -28.98%3,992.3万 | 23.41%1.85亿 | -32.49%3,975.1万 | 6.45%4,137.4万 | 54.18%4,796.2万 | 163.92%5,621.3万 |
| 主营业务成本 | -5.95%1.45亿 | 12.09%3,357.4万 | 4.55%3,672.5万 | 4.49%4,337万 | -34.01%3,165.1万 | 23.99%1.55亿 | -40.92%2,995.4万 | 10.33%3,512.8万 | 67.33%4,150.5万 | 177.21%4,796.6万 |
| 毛利 | 10.20%3,388.3万 | -23.63%748.2万 | 32.50%827.6万 | 52.81%986.7万 | 0.30%827.2万 | 20.55%3,074.7万 | 19.78%979.7万 | -11.11%624.6万 | 2.43%645.7万 | 106.38%824.7万 |
| 营业费用 | 30.42%1,940万 | -35.83%483.3万 | 86.20%586.9万 | 159.72%625.4万 | 99.93%557.6万 | -7.64%1,487.5万 | 329.85%753.1万 | -70.00%315.2万 | -6.30%240.8万 | 118.57%278.9万 |
| 销售、一般行政及管理费用 | 32.03%1,940.2万 | 7.04%468.4万 | 30.50%501.5万 | 39.36%510.6万 | 63.55%459.9万 | 68.77%1,469.5万 | 79.49%437.6万 | 69.52%384.3万 | 36.67%366.4万 | 112.87%281.2万 |
| -一般及行政管理费用 | 32.03%1,940.2万 | 7.04%468.4万 | 30.50%501.5万 | 39.36%510.6万 | 63.55%459.9万 | 68.77%1,469.5万 | 79.49%437.6万 | 69.52%384.3万 | 36.67%366.4万 | 112.87%281.2万 |
| 其他营业费用 | 19.24%447.4万 | -33.39%291.3万 | 456.04%101.2万 | 1,020.00%128.8万 | 1,177.01%111.1万 | -54.39%375.2万 | --437.3万 | -97.86%18.2万 | -21.77%11.5万 | 190.00%8.7万 |
| 其他营业收入总额 | 25.31%447.6万 | 126.93%276.4万 | -81.90%15.8万 | -89.79%14万 | 21.82%13.4万 | 331.40%357.2万 | 77.55%121.8万 | 218.61%87.3万 | 431.40%137.1万 | 46.67%11万 |
| 营业利润 | -8.75%1,448.3万 | 16.90%264.9万 | -22.20%240.7万 | -10.77%361.3万 | -50.60%269.6万 | 68.85%1,587.2万 | -64.74%226.6万 | 188.88%309.4万 | 8.44%404.9万 | 100.66%545.8万 |
| 营业外利息收入与支出净额 | -227.29%-431.7万 | -335.63%-209.1万 | -134.29%-90.2万 | -232.64%-80.5万 | -144.34%-51.8万 | -972.36%-131.9万 | -860.00%-48万 | -531.15%-38.5万 | -2,588.89%-24.2万 | -6,966.67%-21.2万 |
| 营业外利息支出 | 227.29%431.7万 | 335.63%209.1万 | 134.29%90.2万 | 232.64%80.5万 | 144.34%51.8万 | 972.36%131.9万 | 860.00%48万 | 531.15%38.5万 | 2,588.89%24.2万 | 6,966.67%21.2万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -210.45%-312万 | -100.5万 | ||||||||
| 减:勾销 | 210.45%312万 | ---- | ---- | ---- | ---- | --100.5万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -47.99%704.6万 | -68.76%55.8万 | -44.44%150.5万 | -26.24%280.8万 | -58.48%217.8万 | 46.04%1,354.8万 | -71.99%178.6万 | 176.48%270.9万 | 2.20%380.7万 | 93.08%524.6万 |
| 所得税 | -38.36%258.7万 | -50.28%52.4万 | 7.25%20.7万 | -10.44%114.1万 | -57.34%71.5万 | -14.70%419.7万 | -37.71%105.4万 | -86.14%19.3万 | 12.74%127.4万 | 137.39%167.6万 |
| 除税后利润 | -52.32%445.9万 | -95.36%3.4万 | -48.41%129.8万 | -34.19%166.7万 | -59.02%146.3万 | -86.29%935.1万 | -84.38%73.2万 | -95.76%251.6万 | 3.47%253.3万 | 104.12%357万 |
| 持续经营利润 | -52.32%445.9万 | -95.36%3.4万 | -48.41%129.8万 | -34.19%166.7万 | -59.02%146.3万 | 114.62%935.1万 | -84.38%73.2万 | 150.99%251.6万 | -2.39%253.3万 | 77.52%357万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | 45.4万 | 8,000 | 19.5万 | 19.9万 | 5.7万 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -57.17%400.5万 | -96.45%2.6万 | -56.16%110.3万 | -42.05%146.8万 | -60.62%140.6万 | -86.29%935.1万 | -84.38%73.2万 | -95.76%251.6万 | 3.47%253.3万 | 104.12%357万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -57.17%400.5万 | -96.45%2.6万 | -56.16%110.3万 | -42.05%146.8万 | -60.62%140.6万 | -86.29%935.1万 | -84.38%73.2万 | -95.76%251.6万 | 3.47%253.3万 | 104.12%357万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -59.24%0.0064 | -91.67%0.0001 | -50.00%0.0021 | -37.21%0.0027 | -61.67%0.0023 | -88.13%0.0157 | -84.81%0.0012 | -96.28%0.0042 | -17.31%0.0043 | 62.16%0.006 |
| 稀释每股收益 | -58.41%0.0047 | 0 | -50.00%0.0015 | -38.71%0.0019 | -60.47%0.0017 | -87.60%0.0113 | -84.21%0.0009 | -96.16%0.003 | -11.43%0.0031 | 72.00%0.0043 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。