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 | -47.44%4.61亿 | -40.22%51.73亿 | -40.27%40.45亿 | -40.56%25.55亿 | -43.97%8.78亿 | -16.87%86.53亿 | -9.55%67.73亿 | 0.85%43亿 | 37.42%15.67亿 | 20.24%104.1亿 |
| 营业收入 | -47.44%4.61亿 | -40.22%51.73亿 | -40.27%40.45亿 | -40.56%25.55亿 | -43.97%8.78亿 | -16.87%86.53亿 | -9.55%67.73亿 | 0.85%43亿 | 37.42%15.67亿 | 20.24%104.1亿 |
| 其他业务收入 | ---- | -26.07%2,802.06万 | ---- | 47.15%1,556.68万 | ---- | -15.13%3,789.94万 | ---- | -54.22%1,057.85万 | ---- | -82.88%4,465.67万 |
| 营业总成本 | -46.88%4.83亿 | -42.22%48.93亿 | -42.23%38.34亿 | -42.43%24.66亿 | -43.78%9.1亿 | -16.61%84.68亿 | -7.63%66.37亿 | 4.11%42.83亿 | 39.59%16.19亿 | 27.41%101.55亿 |
| 营业成本 | -48.41%4.29亿 | -44.24%44.72亿 | -44.01%35.43亿 | -44.17%22.82亿 | -45.97%8.32亿 | -17.19%80.19亿 | -7.60%63.28亿 | 4.44%40.87亿 | 41.59%15.4亿 | 28.82%96.84亿 |
| 营业税金及附加 | 5.35%1,464.12万 | -0.19%8,951.49万 | 3.62%6,835.05万 | 7.07%4,167.35万 | 0.57%1,389.72万 | -3.06%8,968.83万 | -5.56%6,596.51万 | -6.40%3,892.19万 | -10.09%1,381.79万 | -25.63%9,251.75万 |
| 销售费用 | -13.99%967.55万 | -13.34%5,939.34万 | -10.03%3,699.24万 | -6.66%2,424.85万 | -1.69%1,124.88万 | -4.91%6,853.9万 | -18.38%4,111.84万 | -11.02%2,597.77万 | 1.44%1,144.26万 | 25.93%7,207.88万 |
| 管理费用 | -13.63%3,924.16万 | 1.88%2.52亿 | -5.74%1.6亿 | -6.94%1.01亿 | -3.82%4,543.43万 | -11.04%2.48亿 | -12.48%1.7亿 | -9.07%1.08亿 | 1.77%4,723.87万 | 7.93%2.78亿 |
| 财务费用 | -1,221.31%-1,069.19万 | -196.81%-540.28万 | -32.93%314.85万 | -16.87%215.65万 | -38.23%95.35万 | 213.15%558.06万 | 821.20%469.43万 | 386.15%259.43万 | 164.18%154.36万 | -7.32%-493.19万 |
| -利息费用 | -75.92%111.34万 | -45.33%1,579.52万 | -44.65%1,245.84万 | -44.45%854.24万 | -37.54%462.32万 | 24.04%2,888.93万 | 18.70%2,250.97万 | 28.00%1,537.66万 | 54.30%740.23万 | -25.51%2,328.94万 |
| -利息收入 | -224.83%-1,166.05万 | 12.54%-2,031.79万 | 50.42%-868.37万 | 49.47%-632.14万 | 36.13%-358.97万 | 19.70%-2,323.24万 | 23.59%-1,751.32万 | 4.76%-1,251.03万 | 7.83%-562.01万 | 21.89%-2,893.12万 |
| 研发费用 | -78.04%148.79万 | -31.52%2,593.27万 | -19.16%2,212.47万 | -25.65%1,488.97万 | 29.98%677.71万 | 14.03%3,786.77万 | 20.36%2,736.82万 | 73.32%2,002.55万 | 214.65%521.39万 | 89.09%3,320.83万 |
| 信用减值损失 | -61.91%124.94万 | 103.70%48.77万 | 148.61%877.9万 | 160.37%1,039.72万 | 282.54%328万 | -1,557.23%-1,316.76万 | -111.26%-1,806.19万 | -491.56%-1,722.31万 | -860.50%-179.69万 | 142.56%90.36万 |
| 资产减值损失 | ---- | -2,254.72%-1.41亿 | ---- | ---- | ---- | ---600.03万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -5.36%1,479.4万 | -158.13%-6,187.63万 | -5.58%6,568.56万 | 10.70%4,765.87万 | -52.08%1,563.27万 | -15.01%1.06亿 | 27.33%6,956.51万 | -6.27%4,305.21万 | 23.77%3,261.97万 | 21.91%1.25亿 |
| 公允价值变动净收益 | 18.58%411.89万 | -83.53%333.91万 | -99.59%11.2万 | -80.63%314.77万 | -73.29%347.35万 | 61.27%2,026.93万 | 78.12%2,725.99万 | 58.38%1,625.01万 | 114.43%1,300.38万 | 13.66%1,256.82万 |
| 投资净收益 | -99.94%2,046.72 | -5.55%3,892.06万 | 63.60%3,172.38万 | 37.94%2,239.12万 | 1,845.83%315.41万 | 46.60%4,120.93万 | 35.18%1,939.14万 | 29.45%1,623.26万 | -96.84%16.21万 | 85.27%2,811.08万 |
| -其中:对联营合营企业的投资收益 | -97.26%2,046.72 | -11.77%10.21万 | 33.96%7.74万 | -25.57%5.17万 | 84.38%7.48万 | -68.44%11.57万 | -83.18%5.78万 | -65.58%6.94万 | -65.61%4.06万 | --36.65万 |
| 资产处置收益 | -83.03%4.78万 | 127.96%359.6万 | 964.70%239.98万 | 1,168.81%234.83万 | 320.47%28.17万 | -24.02%157.75万 | -88.50%22.54万 | -76.87%18.51万 | 220.52%6.7万 | -79.48%207.61万 |
| 其他收益 | 72.24%937.59万 | -47.14%3,306.96万 | -44.37%2,267.1万 | -66.04%937.44万 | -74.30%544.34万 | -23.33%6,256.07万 | 29.05%4,075.03万 | 9.36%2,760.73万 | 41.36%2,118.36万 | 19.09%8,159.58万 |
| 营业利润 | 56.35%-729.86万 | -25.17%2.18亿 | 35.22%2.77亿 | 131.69%1.37亿 | 14.63%-1,672.09万 | -23.33%2.91亿 | -42.65%2.05亿 | -69.56%5,932.68万 | -392.48%-1,958.53万 | -51.89%3.8亿 |
| 加:营业外收入 | 15.06%276.15万 | 14.20%799.1万 | 39.20%665.08万 | -11.79%337.47万 | 362.68%240.01万 | -19.04%699.76万 | -42.74%477.78万 | -5.66%382.56万 | -65.13%51.87万 | 25.14%864.36万 |
| 减:营业外支出 | -28.31%42.73万 | -15.36%1,066.82万 | -48.13%555.83万 | 5.61%489.97万 | -13.29%59.6万 | 164.30%1,260.49万 | 141.22%1,071.57万 | 4.45%463.92万 | 3,993.27%68.73万 | -92.70%476.91万 |
| 利润总额 | 66.72%-496.44万 | -24.64%2.15亿 | 39.80%2.78亿 | 132.30%1.36亿 | 24.49%-1,491.68万 | -25.56%2.86亿 | -44.91%1.99亿 | -69.92%5,851.32万 | -341.86%-1,975.39万 | -47.52%3.84亿 |
| 减:所得税费用 | 148.15%130.79万 | -35.51%3,514.5万 | 84.63%4,693.17万 | 157.67%2,662.76万 | 127.97%52.71万 | -2.48%5,449.43万 | -53.59%2,541.89万 | -69.45%1,033.41万 | -163.96%-188.43万 | -63.56%5,588.19万 |
| 净利润 | 59.39%-627.24万 | -22.08%1.8亿 | 33.23%2.31亿 | 126.86%1.09亿 | 13.57%-1,544.38万 | -29.50%2.31亿 | -43.36%1.74亿 | -70.02%4,817.91万 | -442.23%-1,786.96万 | -43.26%3.28亿 |
| 持续经营净利润 | 59.39%-627.24万 | -22.08%1.8亿 | 33.23%2.31亿 | 126.86%1.09亿 | 13.57%-1,544.38万 | -29.50%2.31亿 | -43.36%1.74亿 | -70.02%4,817.91万 | -442.23%-1,786.96万 | -43.26%3.28亿 |
| 减:少数股东损益 | 75.18%-174.65万 | 81.83%-182.9万 | 256.15%987.2万 | 184.64%365.45万 | -193.60%-703.58万 | -132.74%-1,006.4万 | -81.40%277.18万 | -147.04%-431.76万 | -93.07%-239.63万 | -37.79%3,074.36万 |
| 归属于母公司所有者的净利润 | 46.17%-452.59万 | -24.57%1.82亿 | 29.62%2.21亿 | 101.24%1.06亿 | 45.66%-840.81万 | -18.82%2.41亿 | -41.41%1.71亿 | -65.36%5,249.67万 | -339.42%-1,547.32万 | -43.78%2.97亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%-0.01 | -24.00%0.38 | 27.78%0.46 | 100.00%0.22 | 33.33%-0.02 | -19.35%0.5 | -40.98%0.36 | -65.63%0.11 | -400.00%-0.03 | -44.14%0.62 |
| 稀释每股收益 | 50.00%-0.01 | -24.00%0.38 | 27.78%0.46 | 100.00%0.22 | 33.33%-0.02 | -19.35%0.5 | -40.98%0.36 | -65.63%0.11 | -400.00%-0.03 | -44.14%0.62 |
| 其他综合收益 | -7,650.00%-26.35万 | 99.45%-3,400 | -54.33%-62.05万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -1,668.65%-24.42万 | ---- | ---- | ---- | 102.96%1.56万 | ---- | ---- | ---- | -49.37%-52.68万 |
| 归属于少数股东的其他综合收益总额 | ---- | -1.70%-1.93万 | ---- | ---- | ---- | 79.75%-1.9万 | ---- | ---- | ---- | -89.77%-9.37万 |
| 综合收益总额 | 59.39%-627.24万 | -22.19%1.8亿 | 33.23%2.31亿 | 126.86%1.09亿 | 13.57%-1,544.38万 | -29.36%2.31亿 | -43.36%1.74亿 | -70.02%4,817.91万 | -442.23%-1,786.96万 | -43.33%3.28亿 |
| 归属于母公司所有者的综合收益总额 | 46.17%-452.59万 | -24.67%1.82亿 | 29.62%2.21亿 | 101.24%1.06亿 | 45.66%-840.81万 | -18.67%2.41亿 | -41.41%1.71亿 | -65.36%5,249.67万 | -339.42%-1,547.32万 | -43.84%2.97亿 |
| 归属于少数股东的综合收益总额 | 75.18%-174.65万 | 81.67%-184.83万 | 256.15%987.2万 | 184.64%365.45万 | -193.60%-703.58万 | -132.90%-1,008.3万 | -81.40%277.18万 | -147.04%-431.76万 | -93.07%-239.63万 | -37.92%3,064.99万 |
| 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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。