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 | 3.76%2.01亿 | -0.93%9.21亿 | -5.54%6.88亿 | -7.63%4.26亿 | -7.19%1.93亿 | -6.63%9.3亿 | 1.42%7.28亿 | 4.66%4.62亿 | -2.74%2.08亿 | -13.33%9.95亿 |
| 营业收入 | 3.76%2.01亿 | -0.93%9.21亿 | -5.54%6.88亿 | -7.63%4.26亿 | -7.19%1.93亿 | -6.63%9.3亿 | 1.42%7.28亿 | 4.66%4.62亿 | -2.74%2.08亿 | -13.33%9.95亿 |
| 其他业务收入 | ---- | 39.82%1,858.2万 | ---- | 0.06%850.94万 | ---- | -39.72%1,328.96万 | ---- | 21.67%850.45万 | ---- | 240.36%2,204.51万 |
| 营业总成本 | 7.30%2.06亿 | -1.53%9.09亿 | -5.91%6.69亿 | -7.97%4.18亿 | -8.12%1.92亿 | -6.89%9.23亿 | -1.83%7.11亿 | -1.67%4.54亿 | -10.64%2.09亿 | -10.68%9.92亿 |
| 营业成本 | 6.85%1.79亿 | -2.89%7.94亿 | -6.83%5.89亿 | -9.14%3.69亿 | -11.04%1.68亿 | -6.35%8.18亿 | -1.40%6.33亿 | -1.22%4.06亿 | -7.13%1.89亿 | -13.36%8.73亿 |
| 营业税金及附加 | 33.99%177.59万 | -17.44%777.33万 | -18.86%524.2万 | -26.58%326.12万 | -15.09%132.54万 | -9.18%941.52万 | -19.27%646.06万 | -14.86%444.16万 | -43.79%156.09万 | 24.58%1,036.65万 |
| 销售费用 | 9.83%709.27万 | 12.52%3,141.28万 | 22.65%2,296.28万 | 36.15%1,589.98万 | 36.71%645.82万 | 17.86%2,791.66万 | 9.87%1,872.26万 | 11.56%1,167.83万 | -27.30%472.4万 | -11.24%2,368.66万 |
| 管理费用 | 2.06%1,184.82万 | -5.02%4,727.32万 | -10.33%3,298.81万 | -16.61%2,082.68万 | 5.59%1,160.9万 | -9.13%4,977.16万 | 4.28%3,678.97万 | 8.53%2,497.66万 | 3.11%1,099.44万 | 16.40%5,477.25万 |
| 财务费用 | 395.37%207.61万 | 131.55%153.2万 | -48.61%-159.73万 | 40.08%-236.91万 | 62.74%-70.29万 | -168.29%-485.61万 | -115.88%-107.48万 | -212.06%-395.36万 | -129.75%-188.65万 | 768.00%711.09万 |
| -利息费用 | 378.45%81.67万 | 21.77%461.5万 | -69.50%88.12万 | -67.00%52.64万 | -69.93%17.07万 | -71.24%378.98万 | -74.45%288.94万 | -80.84%159.5万 | -86.31%56.77万 | -47.40%1,317.66万 |
| -利息收入 | 26.55%-95.68万 | 0.38%-413.97万 | -7.64%-341.16万 | -5.38%-246.51万 | -1.97%-130.27万 | 35.85%-415.54万 | 33.76%-316.96万 | 34.38%-233.92万 | -104.33%-127.75万 | 6.99%-647.72万 |
| 研发费用 | -26.80%424.07万 | 16.40%2,707.64万 | 14.56%1,978.14万 | 3.37%1,189.84万 | 9.83%579.36万 | 3.34%2,326.18万 | 12.81%1,726.72万 | 26.21%1,151.08万 | 9.35%527.52万 | 5.17%2,250.98万 |
| 信用减值损失 | -172.69%-140.99万 | 134.79%444.3万 | 245.86%484.05万 | 246.06%206.88万 | 463.64%193.94万 | -144.20%-1,277.24万 | -226.50%-331.86万 | -131.59%-141.64万 | -529.85%-53.33万 | -336.47%-523.03万 |
| 资产减值损失 | 31.62%-303万 | 44.20%-1,632.28万 | -40.53%-1,571.02万 | -30.82%-930.45万 | -1,827.94%-443.08万 | -92.32%-2,925.35万 | -434.24%-1,117.95万 | -330.33%-711.24万 | -83.61%25.64万 | -9.77%-1,521.05万 |
| 非经营性净收益 | -388.98%-325.78万 | -97.54%144.33万 | -97.70%147.19万 | 273.38%131.76万 | -61.62%112.74万 | -83.74%5,863.75万 | -33.72%6,392.57万 | -102.89%-76万 | -79.38%293.75万 | 3,325.15%3.61亿 |
| 公允价值变动净收益 | --37.59万 | --43.44万 | --13.37万 | --6.12万 | ---- | ---- | ---- | ---- | ---- | 133.71%593.87万 |
| 投资净收益 | -83.02%21.26万 | -30.31%421.42万 | 17.14%500.54万 | 17.93%457.4万 | -58.42%125.21万 | 179.91%604.7万 | 349.45%427.32万 | 286.42%387.84万 | -11.53%301.14万 | 256.79%216.03万 |
| 资产处置收益 | ---- | -96.69%292.4万 | -95.81%291.94万 | 247.19%42.89万 | ---- | -75.55%8,832.58万 | 808.57%6,959.53万 | -103.36%-29.14万 | -107.22%-29.14万 | 14,390.01%3.61亿 |
| 其他收益 | -74.92%59.36万 | -8.59%575.05万 | -5.98%428.31万 | -16.56%348.92万 | 378.64%236.66万 | -46.08%629.05万 | -94.07%455.54万 | -48.55%418.18万 | -88.68%49.44万 | -31.24%1,166.54万 |
| 营业利润 | -506.49%-894.94万 | -79.89%1,301.5万 | -75.04%2,020.37万 | 46.03%967.64万 | 11.15%220.16万 | -82.23%6,471.58万 | -10.14%8,095.66万 | 21.12%662.64万 | 134.35%198.07万 | 1,252.11%3.64亿 |
| 加:营业外收入 | -72.25%2.85万 | 103.07%177.06万 | 4,336.52%100.34万 | 1,595.76%31.93万 | 6,844,162.67%10.27万 | -14.89%87.19万 | -71.73%2.26万 | -76.46%1.88万 | -100.00%1.5 | -80.69%102.44万 |
| 减:营业外支出 | -99.99%7.37 | 106.43%115.9万 | 46.41%56.5万 | 166.73%56.49万 | 326.85%10.56万 | -92.87%56.15万 | -78.22%38.59万 | -86.64%21.18万 | 56.81%2.47万 | 348.60%787.9万 |
| 利润总额 | -505.73%-892.09万 | -79.04%1,362.65万 | -74.39%2,064.21万 | 46.59%943.08万 | 12.41%219.87万 | -81.81%6,502.62万 | -8.83%8,059.34万 | 62.22%643.35万 | 135.06%195.6万 | 1,072.21%3.57亿 |
| 减:所得税费用 | -246.48%-216.67万 | -117.58%-208.38万 | -72.76%490.66万 | 268.67%148.41万 | -391.27%-62.53万 | -86.24%1,185.21万 | -13.63%1,801.46万 | 205.23%40.26万 | -38.54%21.47万 | 1,755.13%8,616.54万 |
| 净利润 | -339.16%-675.41万 | -70.45%1,571.03万 | -74.86%1,573.54万 | 31.77%794.67万 | 62.18%282.41万 | -80.40%5,317.41万 | -7.35%6,257.87万 | 38.69%603.09万 | 129.37%174.13万 | 949.48%2.71亿 |
| 持续经营净利润 | -339.16%-675.41万 | -70.45%1,571.03万 | -74.86%1,573.54万 | 31.77%794.67万 | 62.18%282.41万 | -80.40%5,317.41万 | -7.35%6,257.87万 | 38.69%603.09万 | 129.37%174.13万 | 949.48%2.71亿 |
| 归属于母公司所有者的净利润 | -339.16%-675.41万 | -70.45%1,571.03万 | -74.86%1,573.54万 | 31.77%794.67万 | 62.18%282.41万 | -80.40%5,317.41万 | -7.35%6,257.87万 | 38.69%603.09万 | 129.37%174.13万 | 949.48%2.71亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -338.46%-0.0248 | -70.43%0.0578 | -74.84%0.0579 | 31.53%0.0292 | 62.50%0.0104 | -80.40%0.1955 | -7.33%0.2301 | 38.75%0.0222 | 129.36%0.0064 | 949.68%0.9972 |
| 稀释每股收益 | -338.46%-0.0248 | -70.43%0.0578 | -74.84%0.0579 | 31.53%0.0292 | 62.50%0.0104 | -80.40%0.1955 | -7.33%0.2301 | 38.75%0.0222 | 129.36%0.0064 | 949.68%0.9972 |
| 其他综合收益 | 47.59%-207.04万 | 5.07%-395.01万 | -233.19%-416.11万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 47.59%-207.04万 | ---- | ---- | ---- | 5.07%-395.01万 | ---- | ---- | ---- | -233.19%-416.11万 |
| 综合收益总额 | -339.16%-675.41万 | -72.29%1,363.99万 | -74.86%1,573.54万 | 31.77%794.67万 | 62.18%282.41万 | -81.57%4,922.4万 | -7.35%6,257.87万 | 38.69%603.09万 | 129.37%174.13万 | 821.93%2.67亿 |
| 归属于母公司所有者的综合收益总额 | -339.16%-675.41万 | -72.29%1,363.99万 | -74.86%1,573.54万 | 31.77%794.67万 | 62.18%282.41万 | -81.57%4,922.4万 | -7.35%6,257.87万 | 38.69%603.09万 | 129.37%174.13万 | 821.93%2.67亿 |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。