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 | -4.03%6.6亿 | -15.98%26.68亿 | -19.02%19.86亿 | -20.13%13.27亿 | -17.06%6.87亿 | 3.27%31.76亿 | 6.40%24.52亿 | 8.29%16.61亿 | 8.73%8.29亿 | -17.58%30.75亿 |
| 营业收入 | -4.03%6.6亿 | -15.98%26.68亿 | -19.02%19.86亿 | -20.13%13.27亿 | -17.06%6.87亿 | 3.27%31.76亿 | 6.40%24.52亿 | 8.29%16.61亿 | 8.73%8.29亿 | -17.58%30.75亿 |
| 其他业务收入 | ---- | 15.71%3,449.24万 | ---- | -63.67%1,330.2万 | ---- | -38.17%2,980.85万 | ---- | 71.02%3,661.04万 | ---- | -30.88%4,821.25万 |
| 营业总成本 | -3.38%6.29亿 | -13.74%25.81亿 | -15.53%19.36亿 | -16.24%12.7亿 | -14.30%6.51亿 | 5.37%29.92亿 | 7.20%22.92亿 | 7.39%15.17亿 | 3.45%7.6亿 | -19.53%28.4亿 |
| 营业成本 | -1.73%4.36亿 | -15.80%17.81亿 | -19.53%12.91亿 | -19.29%8.62亿 | -17.77%4.44亿 | 4.93%21.15亿 | 6.90%16.04亿 | 5.04%10.67亿 | 6.81%5.39亿 | -24.60%20.16亿 |
| 营业税金及附加 | 6.75%716.7万 | -6.20%2,584.23万 | -0.87%2,014.47万 | -9.05%1,286.68万 | -4.90%671.41万 | -16.81%2,754.9万 | -10.82%2,032.24万 | -20.59%1,414.67万 | -21.87%705.97万 | 11.62%3,311.6万 |
| 销售费用 | -25.70%8,955.71万 | -12.78%4.08亿 | -3.63%3.66亿 | -8.60%2.36亿 | -3.46%1.21亿 | 4.43%4.68亿 | 6.22%3.8亿 | 15.20%2.59亿 | 8.28%1.25亿 | -2.49%4.48亿 |
| 管理费用 | -5.81%6,334.92万 | -8.11%2.86亿 | -7.53%2.04亿 | -3.73%1.37亿 | -8.02%6,725.34万 | 11.28%3.11亿 | 0.82%2.2亿 | -2.55%1.43亿 | -2.86%7,311.89万 | -10.86%2.8亿 |
| 财务费用 | 272.10%1,320.29万 | 79.54%-234.57万 | -119.49%-1,277.8万 | -64.43%-2,149.27万 | -30.35%-767.16万 | 69.84%-1,146.47万 | 84.23%-582.17万 | 69.55%-1,307.08万 | -217.36%-588.53万 | 54.71%-3,801.58万 |
| -利息费用 | -6.04%234万 | -13.13%1,281.76万 | -27.20%609.53万 | -28.73%458.49万 | -31.21%249.05万 | -21.90%1,475.54万 | -25.35%837.33万 | -6.49%643.29万 | 39.50%362.04万 | 40.96%1,889.39万 |
| -利息收入 | 52.46%-172.99万 | 18.68%-1,522.92万 | 43.50%-848.55万 | 42.30%-665.47万 | 51.73%-363.86万 | 33.56%-1,872.68万 | 22.30%-1,501.75万 | 3.61%-1,153.24万 | -21.21%-753.76万 | -40.48%-2,818.42万 |
| 研发费用 | -3.83%2,026.17万 | 0.79%8,241.23万 | -7.13%6,735万 | -6.61%4,392.77万 | -2.35%2,106.82万 | -19.22%8,176.37万 | -3.21%7,252.23万 | -6.82%4,703.73万 | -14.28%2,157.52万 | -25.94%1.01亿 |
| 信用减值损失 | -99.94%361.85 | 43.22%681.63万 | 789.13%972.8万 | 779.50%972.8万 | 619.55%64.58万 | 2,679.89%475.92万 | -764.16%-141.16万 | -743.42%-143.16万 | -18,960.40%-12.43万 | 99.55%-18.45万 |
| 资产减值损失 | --0 | -542.87%-1,075.06万 | 109.68%28.08万 | 108.36%28.08万 | --0 | 117.27%242.75万 | -1,070.84%-289.89万 | -1,256.92%-335.95万 | 70.00%61.38万 | -521.26%-1,405.82万 |
| 非经营性净收益 | -127.33%-966.11万 | 78.12%1.34亿 | 354.79%1.09亿 | 204.78%6,008.72万 | 409.01%3,534.84万 | 226.30%7,505.79万 | 92.73%2,400.23万 | -231.24%-5,734.58万 | -126.66%-1,143.94万 | 182.78%2,300.24万 |
| 公允价值变动净收益 | -215.31%-1,641.1万 | 2,408.87%6,097万 | 336.03%3,061.17万 | 120.98%1,791.95万 | 149.60%1,423.24万 | 74.25%-264.07万 | 48.08%-1,296.92万 | -530.64%-8,539.64万 | -214.27%-2,869.68万 | 35.93%-1,025.45万 |
| 投资净收益 | -77.03%150.82万 | 35.71%5,072.87万 | 222.35%4,643.31万 | 26.12%1,314.76万 | 113.13%656.67万 | 123.33%3,737.92万 | 3.22%1,440.47万 | 8.21%1,042.46万 | -47.31%308.11万 | 15.40%1,673.7万 |
| -其中:对联营合营企业的投资收益 | 959.19%11.67万 | 88.45%150.15万 | 29.50%102.88万 | -13.79%42.55万 | -84.58%1.1万 | 355.21%79.67万 | 1,373.79%79.44万 | 279.04%49.35万 | 175.35%7.14万 | -594.29%-31.22万 |
| 资产处置收益 | -76.34%7.86万 | -83.79%193.98万 | -85.57%173.02万 | -85.18%173.58万 | -97.15%33.22万 | 9,404.79%1,196.41万 | 6,693.13%1,198.69万 | 528,155.02%1,171.5万 | 49,769.53%1,164.55万 | -89.14%12.59万 |
| 其他收益 | -61.96%516.27万 | 13.31%2,398.68万 | 36.85%2,037.71万 | 61.42%1,727.56万 | 315.16%1,357.13万 | -30.90%2,116.86万 | -37.20%1,489.04万 | -24.94%1,070.22万 | -71.71%326.89万 | -33.63%3,063.67万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---122.76万 | ---- |
| 营业利润 | -71.14%2,055.03万 | -14.65%2.21亿 | -13.77%1.59亿 | 33.79%1.16亿 | 24.81%7,121.28万 | 0.13%2.59亿 | 2.83%1.85亿 | -47.38%8,694.47万 | -18.74%5,705.48万 | 23.13%2.58亿 |
| 加:营业外收入 | -61.63%41.04万 | 37.45%1,294.16万 | -70.90%150.48万 | -53.53%186.21万 | -57.99%106.98万 | 115.26%941.57万 | 43.91%517.06万 | 53.20%400.73万 | 20.76%254.63万 | -11.96%437.41万 |
| 减:营业外支出 | -8.75%102.39万 | -46.28%206.65万 | -29.89%138.64万 | -29.28%127.84万 | -3.51%112.21万 | 74.85%384.69万 | -14.08%197.75万 | -0.13%180.78万 | -23.17%116.29万 | 4.03%220.02万 |
| 利润总额 | -71.98%1,993.68万 | -12.33%2.32亿 | -15.17%1.59亿 | 31.15%1.17亿 | 21.77%7,116.05万 | 1.43%2.64亿 | 3.86%1.88亿 | -46.32%8,914.42万 | -17.46%5,843.82万 | 22.50%2.61亿 |
| 减:所得税费用 | 13.96%1,200.71万 | -26.24%4,191.63万 | -7.90%2,995.74万 | 52.65%1,958.51万 | 127.00%1,053.64万 | 36.85%5,682.51万 | -5.35%3,252.59万 | -44.54%1,282.99万 | -60.07%464.16万 | 17.21%4,152.42万 |
| 净利润 | -86.92%792.97万 | -8.52%1.9亿 | -16.69%1.29亿 | 27.53%9,732.57万 | 12.69%6,062.4万 | -5.28%2.08亿 | 6.03%1.55亿 | -46.60%7,631.43万 | -9.10%5,379.66万 | 23.56%2.19亿 |
| 持续经营净利润 | -86.92%792.97万 | -8.52%1.9亿 | ---- | 27.53%9,732.57万 | 12.69%6,062.4万 | -5.28%2.08亿 | ---- | -46.60%7,631.43万 | -9.10%5,379.66万 | 23.56%2.19亿 |
| 减:少数股东损益 | -18.38%68.83万 | -71.54%128.28万 | -81.88%62.77万 | -75.62%78.17万 | -58.02%84.34万 | 20.09%450.81万 | 17.62%346.46万 | 73.58%320.58万 | 110.09%200.89万 | 157.29%375.38万 |
| 归属于母公司所有者的净利润 | -87.89%724.14万 | -7.12%1.89亿 | -15.21%1.29亿 | 32.06%9,654.4万 | 15.43%5,978.07万 | -5.73%2.03亿 | 5.79%1.52亿 | -48.18%7,310.85万 | -11.06%5,178.77万 | 17.12%2.15亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%0.01 | -6.67%0.14 | -9.09%0.1 | 40.00%0.07 | 0.00%0.04 | -6.25%0.15 | 10.00%0.11 | -50.00%0.05 | 0.00%0.04 | 23.08%0.16 |
| 稀释每股收益 | -75.00%0.01 | -6.67%0.14 | -9.09%0.1 | 40.00%0.07 | 0.00%0.04 | -6.25%0.15 | 10.00%0.11 | -50.00%0.05 | 0.00%0.04 | 23.08%0.16 |
| 其他综合收益 | -393.91%-1,277.41万 | 4,790.83%1,778.53万 | 275.34%962.64万 | 4,165.61%1,121.18万 | 5,385.30%434.63万 | 85.16%-37.92万 | 141.55%256.47万 | 84.82%-27.58万 | 103.32%7.92万 | -186.90%-255.54万 |
| 归属于母公司所有者的其他综合收益总额 | -381.18%-1,230.9万 | 4,054.10%1,760.69万 | 223.09%942.83万 | 30,626.83%1,063.46万 | 1,408.19%437.77万 | 114.16%42.38万 | 144.67%291.81万 | 98.36%-3.48万 | 112.65%29.03万 | -211.00%-299.26万 |
| 归属于少数股东的其他综合收益总额 | -1,380.46%-46.5万 | 122.22%17.84万 | 156.06%19.81万 | 339.56%57.72万 | 85.11%-3.14万 | -283.69%-80.3万 | -198.05%-35.34万 | -179.51%-24.09万 | -136.68%-21.1万 | 78.73%43.71万 |
| 综合收益总额 | -107.46%-484.44万 | 0.23%2.08亿 | -11.95%1.39亿 | 42.74%1.09亿 | 20.59%6,497.03万 | -4.34%2.07亿 | 12.52%1.58亿 | -46.11%7,603.85万 | -5.14%5,387.58万 | 20.13%2.17亿 |
| 归属于母公司所有者的综合收益总额 | -107.90%-506.77万 | 1.34%2.06亿 | -10.71%1.38亿 | 46.67%1.07亿 | 23.20%6,415.83万 | -4.20%2.03亿 | 12.96%1.55亿 | -47.41%7,307.37万 | -6.89%5,207.8万 | 13.82%2.12亿 |
| 归属于少数股东的综合收益总额 | -72.50%22.33万 | -60.56%146.12万 | -73.46%82.58万 | -54.17%135.89万 | -54.84%81.2万 | -11.59%370.51万 | -5.89%311.12万 | 37.91%296.48万 | 107.35%179.79万 | 166.45%419.09万 |
| 加:影响母公司综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。