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
| (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 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -17.07%3,184.1万 | -9.72%3,287.6万 | -3.03%1.47亿 | -11.51%3,406.9万 | 4.39%3,763.6万 | -4.39%3,839.6万 | 0.09%3,641.5万 | 38.69%1.51亿 | 12.85%3,850.1万 | 35.63%3,605.3万 |
| 主营业务成本 | -21.44%2,210.4万 | -11.76%2,345.1万 | -2.97%1.07亿 | -8.17%2,534.7万 | 2.87%2,732.2万 | -3.36%2,813.5万 | -2.98%2,657.6万 | 28.83%1.11亿 | 2.03%2,760.3万 | 29.49%2,656万 |
| 毛利 | -5.11%973.7万 | -4.21%942.5万 | -3.21%3,913.6万 | -19.97%872.2万 | 8.65%1,031.4万 | -7.12%1,026.1万 | 9.41%983.9万 | 75.43%4,043.2万 | 54.28%1,089.8万 | 56.37%949.3万 |
| 营业费用 | -2.82%521万 | 2.68%498.9万 | 3.11%2,060.3万 | 7.42%513.9万 | 6.09%536.2万 | 1.09%536.1万 | -0.82%485.9万 | 25.46%1,998.2万 | 26.69%478.4万 | -2.99%505.4万 |
| 销售、一般行政及管理费用 | -2.82%521万 | 2.68%498.9万 | 3.11%2,060.3万 | 7.42%513.9万 | 6.09%536.2万 | 1.09%536.1万 | -0.82%485.9万 | 25.46%1,998.2万 | 26.69%478.4万 | -2.99%505.4万 |
| -销售费用 | -11.37%123.9万 | -11.80%124.8万 | -0.44%566.1万 | 8.94%132.8万 | 11.85%152万 | -10.84%139.8万 | -8.12%141.5万 | 35.77%568.6万 | -12.05%121.9万 | 35.90%135.9万 |
| -一般及行政管理费用 | 0.20%397.1万 | 8.62%374.1万 | 4.52%1,494.2万 | 6.90%381.1万 | 3.98%384.2万 | 6.10%396.3万 | 2.53%344.4万 | 21.78%1,429.6万 | 49.16%356.5万 | -12.23%369.5万 |
| 营业利润 | -7.61%452.7万 | -10.92%443.6万 | -9.37%1,853.3万 | -41.40%358.3万 | 11.56%495.2万 | -14.71%490万 | 21.64%498万 | 187.18%2,045万 | 85.95%611.4万 | 415.56%443.9万 |
| 营业外利息收入与支出净额 | 87.33%99.1万 | 332.81%110.8万 | 456.66%229.9万 | 1,473.68%89.7万 | 498.06%61.6万 | 252.67%52.9万 | 148.54%25.6万 | -38.63%41.3万 | 83.87%5.7万 | -50.48%10.3万 |
| 营业外利息收入 | 87.37%111.3万 | 246.15%117万 | 134.59%248.2万 | 540.28%92.2万 | 195.75%62.7万 | 73.18%59.4万 | -5.85%33.8万 | -1.21%105.8万 | -53.40%14.4万 | -35.37%21.2万 |
| 营业外利息支出 | 87.69%12.2万 | -24.39%6.2万 | -71.63%18.3万 | -71.26%2.5万 | -89.91%1.1万 | -66.32%6.5万 | -67.97%8.2万 | 62.06%64.5万 | -68.71%8.7万 | -9.17%10.9万 |
| 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) | -112.07%-12.3万 | -103.68%-5.8万 | 15.94%-5.8万 | 0 | ||||||
| 减:重组及并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| 减:勾销 | ---- | ---- | 112.07%12.3万 | ---- | ---- | ---- | ---- | -15.94%5.8万 | ---- | ---- |
| 其他营业外收入(费用) | -90.87%18.5万 | 108.74%19.9万 | -146.12%-107.8万 | -422.49%-88.3万 | -84.82%5.1万 | 747.28%202.6万 | -679.45%-227.6万 | -112.90%-43.8万 | -106.66%-16.9万 | -44.46%33.6万 |
| 税前利润 | -23.50%570.3万 | 94.02%574.3万 | -3.61%1,963.1万 | -40.07%359.7万 | 15.19%561.9万 | 33.55%745.5万 | -24.20%296万 | 59.52%2,036.7万 | 3.73%600.2万 | 46.88%487.8万 |
| 所得税 | -5.13%103.5万 | 7.89%94.3万 | -5.41%375.7万 | -45.32%59万 | 42.76%120.2万 | -11.52%109.1万 | 6.85%87.4万 | 125.68%397.2万 | 106.31%107.9万 | 113.71%84.2万 |
| 除税后利润 | -26.65%466.8万 | 130.11%480万 | -3.18%1,587.4万 | -38.92%300.7万 | 9.44%441.7万 | 46.33%636.4万 | -32.43%208.6万 | 48.94%1,639.5万 | -6.46%492.3万 | 37.89%403.6万 |
| 持续经营利润 | -26.65%466.8万 | 130.11%480万 | -3.18%1,587.4万 | -38.92%300.7万 | 9.44%441.7万 | 46.33%636.4万 | -32.43%208.6万 | 48.94%1,639.5万 | -6.46%492.3万 | 37.89%403.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -26.65%466.8万 | 130.11%480万 | -3.18%1,587.4万 | -38.92%300.7万 | 9.44%441.7万 | 46.33%636.4万 | -32.43%208.6万 | 48.94%1,639.5万 | -6.46%492.3万 | 37.89%403.6万 |
| 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 | -26.65%466.8万 | 130.11%480万 | -3.18%1,587.4万 | -38.92%300.7万 | 9.44%441.7万 | 46.33%636.4万 | -32.43%208.6万 | 48.94%1,639.5万 | -6.46%492.3万 | 37.89%403.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -34.04%0.0062 | 90.91%0.0063 | -25.16%0.0229 | -52.75%0.0043 | -22.37%0.0059 | 16.05%0.0094 | -43.10%0.0033 | 47.12%0.0306 | -8.08%0.0091 | 35.71%0.0076 |
| 稀释每股收益 | -34.04%0.0062 | 90.91%0.0063 | -19.08%0.0229 | -48.81%0.0043 | -15.71%0.0059 | 27.03%0.0094 | -38.89%0.0033 | 44.39%0.0283 | -9.68%0.0084 | 34.62%0.007 |
| 每股派息 | -25.00%0.0075 | 0 | -20.00%0.01 | 0 | 0 | 33.33%0.01 | 0 | 150.00%0.0125 | 0.005 | 0 |
| 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。