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
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -7.98%1,382.3万 | -6.72%1,409万 | -28.19%1,278万 | 8.28%4,846.47万 | 30.73%1,527.3万 | 4.28%1,502.2万 | -2.43%1,510.5万 | 1.20%1,779.8万 | -38.16%4,475.84万 | -41.28%1,168.3万 |
| 主营业务成本 | -23.28%773.5万 | -32.29%738.9万 | -38.40%726.5万 | 0.24%2,663.53万 | 11.57%788.1万 | -6.30%1,008.2万 | -0.25%1,091.3万 | -8.08%1,179.4万 | -47.60%2,657.18万 | -53.60%706.4万 |
| 毛利 | 23.24%608.8万 | 59.85%670.1万 | -8.14%551.5万 | 20.03%2,182.94万 | 60.03%739.2万 | 35.53%494万 | -7.69%419.2万 | 26.24%600.4万 | -16.09%1,818.66万 | -1.13%461.9万 |
| 营业费用 | -20.06%248.2万 | -4.82%280.2万 | -54.96%234.1万 | 15.16%1,291.68万 | 15.08%571.7万 | -11.89%310.5万 | -11.11%294.4万 | 52.34%519.8万 | -15.23%1,121.64万 | 55.25%496.8万 |
| 销售、一般行政及管理费用 | -20.06%248.2万 | -4.82%280.2万 | -54.96%234.1万 | 15.16%1,291.68万 | 15.08%571.7万 | -11.89%310.5万 | -11.11%294.4万 | 52.34%519.8万 | -15.23%1,121.64万 | 55.25%496.8万 |
| -销售费用 | 2.13%43.2万 | -5.16%42.3万 | -22.12%35.2万 | -3.96%151.35万 | 24.71%43.4万 | -9.23%42.3万 | -4.09%44.6万 | -10.14%45.2万 | -21.20%157.59万 | -28.81%34.8万 |
| -一般及行政管理费用 | -23.56%205万 | -4.76%237.9万 | -58.09%198.9万 | 18.29%1,140.34万 | 14.35%528.3万 | -12.30%268.2万 | -12.26%249.8万 | 63.15%474.6万 | -14.16%964.05万 | 70.40%462万 |
| 营业利润 | 96.51%360.6万 | 212.42%389.9万 | 293.80%317.4万 | 27.87%891.26万 | 579.94%167.5万 | 1,416.53%183.5万 | 1.55%124.8万 | -40.03%80.6万 | -17.45%697.02万 | -123.71%-34.9万 |
| 营业外利息收入与支出净额 | 69.14%-5万 | -157.61%-5.3万 | -138.43%-8.3万 | -87.80%14.99万 | -129.18%-7.5万 | -500.00%-16.2万 | 713.33%9.2万 | 1,236.84%21.6万 | 2,826.32%122.89万 | 239.62%25.7万 |
| 营业外利息收入 | 18.22%26.6万 | 5.79%27.4万 | 2.86%25.2万 | -19.62%101.17万 | 7.22%28.2万 | 1,150.00%22.5万 | --25.9万 | --24.5万 | --125.86万 | --26.3万 |
| 营业外利息支出 | -18.35%31.6万 | 95.81%32.7万 | 1,055.17%33.5万 | 2,796.91%86.18万 | 5,850.00%35.7万 | 1,333.33%38.7万 | 1,013.33%16.7万 | 52.63%2.9万 | -34.00%2.97万 | -50.31%6,000 |
| 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) | -75.44%11.27万 | -75.38%11.3万 | 28.75%45.88万 | 45.9万 | ||||||
| 减:勾销 | ---- | ---- | ---- | 75.44%-11.27万 | 75.38%-11.3万 | ---- | ---- | ---- | -28.75%-45.88万 | ---45.9万 |
| 其他营业外收入(费用) | 24.58%118.1万 | -28.62%77.3万 | 11.01%96.8万 | 72.15%758.54万 | 57.00%530.5万 | -39.46%94.8万 | 162.23%108.3万 | 17.52%87.2万 | 0.54%440.64万 | 64.21%337.9万 |
| 税前利润 | 80.73%473.7万 | 90.63%461.9万 | 114.31%405.9万 | 28.29%1,676.06万 | 87.35%701.8万 | 57.89%262.1万 | 48.92%242.3万 | -8.37%189.4万 | -0.56%1,306.42万 | 1.20%374.6万 |
| 所得税 | 34.44%129.6万 | 32.46%121.6万 | 13.25%115.4万 | 47.53%463.9万 | 110.41%173.8万 | 13.41%96.4万 | 66.30%91.8万 | 11.12%101.9万 | -47.98%314.45万 | -71.56%82.6万 |
| 除税后利润 | 107.66%344.1万 | 126.11%340.3万 | 232.00%290.5万 | -92.84%34.34万 | -309.53%-369.4万 | 104.57%165.7万 | 40.00%150.5万 | -23.91%87.5万 | -32.35%479.81万 | 121.23%176.3万 |
| 持续经营利润 | 107.66%344.1万 | 126.11%340.3万 | 232.00%290.5万 | 22.20%1,212.16万 | 80.82%528万 | 104.57%165.7万 | 40.00%150.5万 | -23.91%87.5万 | 39.85%991.97万 | 266.41%292万 |
| 停止经营利润 | ---- | ---- | ---- | -129.97%-1,177.82万 | -675.63%-897.4万 | ---- | ---- | ---- | ---512.15万 | ---115.7万 |
| 归属于少数股东的净利润 | 71.77%-7万 | 125.22%8.5万 | 84.71%-8.9万 | 22.03%-126.33万 | 75.51%-9.7万 | 52.40%-24.8万 | -30.62%-33.7万 | -30.79%-58.2万 | 18.67%-162.02万 | 61.78%-39.6万 |
| 归属于母公司的净利润 | 84.30%351.1万 | 80.13%331.8万 | 105.49%299.4万 | -74.97%160.67万 | -266.60%-359.7万 | 43.13%190.5万 | 38.18%184.2万 | -8.65%145.7万 | -29.35%641.84万 | 17.79%215.9万 |
| 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 | 84.30%351.1万 | 80.13%331.8万 | 105.49%299.4万 | -74.97%160.67万 | -266.60%-359.7万 | 43.13%190.5万 | 38.18%184.2万 | -8.65%145.7万 | -29.35%641.84万 | 17.79%215.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 82.86%0.0064 | 79.41%0.0061 | 103.70%0.0055 | -74.58%0.003 | -265.00%-0.0066 | 45.83%0.0035 | 41.67%0.0034 | -6.90%0.0027 | -29.34%0.0118 | 21.21%0.004 |
| 稀释每股收益 | 82.86%0.0064 | 76.47%0.006 | 103.70%0.0055 | -74.58%0.003 | -265.00%-0.0066 | 45.83%0.0035 | 41.67%0.0034 | -6.90%0.0027 | -29.34%0.0118 | 21.21%0.004 |
| 每股派息 | 0 | 0.00%0.005 | 0 | 0.00%0.015 | 0.00%0.01 | 0 | 0.00%0.005 | 0 | 0.00%0.015 | 0.00%0.01 |
| 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。