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 | 1.12%5.73亿 | 20.67%25.61亿 | 25.66%18.68亿 | 39.61%12.51亿 | 55.57%5.66亿 | 16.62%21.22亿 | 9.94%14.86亿 | 0.44%8.96亿 | -11.22%3.64亿 | -5.28%18.2亿 |
| 营业收入 | 1.12%5.73亿 | 20.67%25.61亿 | 25.66%18.68亿 | 39.61%12.51亿 | 55.57%5.66亿 | 16.62%21.22亿 | 9.94%14.86亿 | 0.44%8.96亿 | -11.22%3.64亿 | -5.28%18.2亿 |
| 其他业务收入 | ---- | 137.93%7,039.5万 | ---- | 83.35%2,380.77万 | ---- | -29.04%2,958.61万 | ---- | -1.39%1,298.47万 | ---- | 50.84%4,169.68万 |
| 营业总成本 | 10.34%6.25亿 | 22.57%25.58亿 | 27.97%18.77亿 | 41.13%12.49亿 | 52.03%5.67亿 | 17.29%20.87亿 | 12.13%14.67亿 | 3.87%8.85亿 | -5.57%3.73亿 | -0.42%17.8亿 |
| 营业成本 | 10.69%5.53亿 | 19.72%22.72亿 | 27.75%16.78亿 | 40.91%11.18亿 | 52.84%5亿 | 19.17%18.98亿 | 11.13%13.13亿 | 2.22%7.94亿 | -7.55%3.27亿 | -3.28%15.92亿 |
| 营业税金及附加 | 59.39%318.34万 | 15.37%1,026.88万 | 23.36%812.69万 | 32.54%513.8万 | 18.16%199.72万 | -22.72%890.07万 | -7.36%658.78万 | -16.41%387.67万 | -27.09%169.02万 | 68.46%1,151.68万 |
| 销售费用 | -30.46%518.02万 | 34.62%2,177.42万 | 41.50%1,971.82万 | 48.55%1,278.42万 | 50.82%744.97万 | 2.00%1,617.49万 | 0.32%1,393.53万 | -0.37%860.6万 | -18.72%493.93万 | 1.89%1,585.74万 |
| 管理费用 | -15.66%3,031.38万 | 29.45%1.4亿 | 18.68%9,971.13万 | 19.39%6,469.27万 | 39.87%3,594.39万 | 4.01%1.08亿 | -0.30%8,401.41万 | 4.60%5,418.59万 | 13.09%2,569.72万 | 25.22%1.04亿 |
| 财务费用 | 574.49%1,494.43万 | 331.91%2,683.36万 | 6,886.07%1,402.77万 | 206.51%774.27万 | 285.30%221.57万 | -28.78%-1,157.09万 | 101.20%20.08万 | 52.83%-726.95万 | 56.00%-119.57万 | 70.75%-898.48万 |
| -利息费用 | 88.20%460.17万 | 43.28%1,595.17万 | 35.29%907.33万 | 29.20%562.86万 | 27.74%244.52万 | 40.35%1,113.34万 | 71.41%670.67万 | 42.14%435.66万 | 64.52%191.42万 | -0.02%793.27万 |
| -利息收入 | -9.52%-192.72万 | 34.13%-814.67万 | 38.43%-610.55万 | 45.69%-402.8万 | 50.58%-175.98万 | 7.00%-1,236.88万 | -15.34%-991.68万 | -7.21%-741.63万 | 2.76%-356.09万 | -67.59%-1,330.04万 |
| 研发费用 | -4.47%1,844.84万 | 28.79%8,729.99万 | 18.32%5,810.73万 | 26.08%4,015.9万 | 32.08%1,931.16万 | 4.90%6,778.38万 | 28.62%4,910.98万 | 23.02%3,185.28万 | 15.97%1,462.12万 | -1.75%6,461.82万 |
| 信用减值损失 | 155.16%199.8万 | 85.75%-158.99万 | 107.73%53.15万 | -22.08%-183.92万 | -85.56%78.3万 | -346.07%-1,115.61万 | -203.53%-687.79万 | -141.32%-150.65万 | -37.70%542.22万 | 156.55%453.37万 |
| 资产减值损失 | 325.42%135.64万 | -106.75%-3,956.26万 | 140.77%146.81万 | 122.09%51.32万 | -428.21%-60.17万 | -27.66%-1,913.57万 | -60.62%-360.08万 | 24.85%-232.34万 | -293.00%-11.39万 | 32.32%-1,498.92万 |
| 非经营性净收益 | 19.13%635.5万 | -102.77%-2,497.57万 | 330.60%1,538.51万 | 977.02%789.49万 | -14.66%533.46万 | -965.15%-1,231.73万 | -158.41%-667.18万 | -119.53%-90.02万 | -26.69%625.11万 | 91.39%-115.64万 |
| 公允价值变动净收益 | 635.76%83.64万 | -802.75%-109.72万 | ---15.61万 | ---15.61万 | ---15.61万 | --15.61万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -89.87%-20万 | 191.59%41.84万 | 83.78%-8.72万 | 41.37%-15.59万 | 60.95%-10.54万 | 44.24%-45.68万 | 28.38%-53.78万 | 64.60%-26.58万 | 71.21%-26.98万 | -256.97%-81.92万 |
| -其中:对联营合营企业的投资收益 | ---- | 7.93%-79.13万 | 26.44%-53.27万 | 32.56%-30.5万 | 60.95%-10.54万 | -1,157.22%-85.94万 | ---72.42万 | ---45.22万 | ---26.98万 | ---6.84万 |
| 资产处置收益 | -86.93%1.76万 | 184.51%107.38万 | 1,428.05%73.03万 | 209.13%50.77万 | 20.33%13.48万 | 308.53%37.74万 | -87.77%4.78万 | -55.77%16.42万 | --11.2万 | -63.21%9.24万 |
| 其他收益 | -55.56%234.66万 | -11.82%1,578.17万 | 200.19%1,289.85万 | 197.72%902.51万 | 379.71%528万 | 78.51%1,789.77万 | -41.78%429.68万 | -31.64%303.14万 | 56.71%110.07万 | -35.91%1,002.59万 |
| 营业利润 | -1,000.92%-4,611.15万 | -198.52%-2,235.54万 | -54.65%567.09万 | -2.35%998.22万 | 315.72%511.83万 | -42.01%2,269.22万 | -77.23%1,250.51万 | -77.17%1,022.26万 | -109.92%-237.26万 | -67.62%3,912.91万 |
| 加:营业外收入 | -15.47%2.85万 | 38.21%36.48万 | -49.53%17.46万 | -59.52%9.23万 | -28.91%3.37万 | -65.76%26.39万 | 137.12%34.59万 | -6.14%22.81万 | -56.37%4.75万 | 430.32%77.08万 |
| 减:营业外支出 | -47.30%129.03万 | 188.89%261.46万 | 77.45%259.76万 | 239.69%202.39万 | 582.29%244.84万 | -65.20%90.51万 | -27.74%146.39万 | -43.35%59.58万 | -17.10%35.88万 | 12.24%260.11万 |
| 利润总额 | -1,852.18%-4,737.32万 | -211.58%-2,460.53万 | -71.48%324.78万 | -18.31%805.06万 | 200.73%270.37万 | -40.88%2,205.1万 | -78.53%1,138.71万 | -77.59%985.49万 | -111.37%-268.4万 | -68.57%3,729.88万 |
| 减:所得税费用 | -423.89%-108.5万 | -3.73%788.76万 | -32.20%452.2万 | -45.56%317.85万 | -75.39%33.5万 | -20.05%819.29万 | -20.88%667万 | 0.84%583.89万 | -59.46%136.09万 | 62.40%1,024.78万 |
| 净利润 | -2,054.18%-4,628.82万 | -334.47%-3,249.29万 | -127.01%-127.42万 | 21.32%487.22万 | 158.56%236.87万 | -48.77%1,385.81万 | -89.43%471.71万 | -89.48%401.6万 | -119.98%-404.49万 | -75.93%2,705.1万 |
| 持续经营净利润 | -2,054.18%-4,628.82万 | -334.47%-3,249.29万 | -127.01%-127.42万 | 21.32%487.22万 | 158.56%236.87万 | -48.77%1,385.81万 | -89.43%471.71万 | -89.48%401.6万 | -119.98%-404.49万 | -75.93%2,705.1万 |
| 减:少数股东损益 | -1,904.10%-1,087.93万 | -4,727.52%-2,203.48万 | ---610.77万 | ---250.65万 | ---54.29万 | -122.22%-45.64万 | ---- | ---- | ---- | -85.28%205.46万 |
| 归属于母公司所有者的净利润 | -1,316.16%-3,540.89万 | -173.06%-1,045.8万 | 2.47%483.35万 | 83.73%737.87万 | 171.98%291.15万 | -42.73%1,431.46万 | -88.15%471.71万 | -88.05%401.6万 | -124.28%-404.49万 | -74.60%2,499.64万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,400.00%-0.26 | -180.00%-0.08 | 33.33%0.04 | 66.67%0.05 | 166.67%0.02 | -44.44%0.1 | -89.66%0.03 | -87.50%0.03 | -125.00%-0.03 | -75.34%0.18 |
| 稀释每股收益 | -1,400.00%-0.26 | -180.00%-0.08 | 33.33%0.04 | 66.67%0.05 | 166.67%0.02 | -44.44%0.1 | -89.66%0.03 | -88.00%0.03 | -125.00%-0.03 | -75.34%0.18 |
| 其他综合收益 | -489.03%-1,720.35万 | -70.37%158.89万 | -76.97%354.44万 | 354.83%722.9万 | 212.05%442.22万 | 280.61%536.25万 | 657.46%1,538.93万 | -240.92%-283.68万 | -73.73%-394.67万 | -131.50%-296.9万 |
| 归属于母公司所有者的其他综合收益总额 | -519.46%-1,788.47万 | -76.71%124.86万 | -79.09%321.81万 | 342.79%688.74万 | 208.03%426.37万 | 280.60%536.21万 | 657.46%1,538.93万 | -240.92%-283.68万 | -73.73%-394.67万 | -131.50%-296.9万 |
| 归属于少数股东的其他综合收益总额 | 329.98%68.12万 | 95,253.62%34.03万 | --32.63万 | --34.16万 | --15.84万 | --356.84 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -1,034.96%-6,349.17万 | -260.79%-3,090.4万 | -88.71%227.02万 | 926.26%1,210.12万 | 184.97%679.08万 | -20.19%1,922.06万 | -51.96%2,010.64万 | -97.07%117.91万 | -144.47%-799.16万 | -80.23%2,408.2万 |
| 归属于母公司所有者的综合收益总额 | -842.74%-5,329.36万 | -146.80%-920.94万 | -59.96%805.16万 | 1,109.86%1,426.61万 | 189.79%717.53万 | -10.67%1,967.67万 | -45.75%2,010.64万 | -96.69%117.91万 | -155.55%-799.16万 | -79.57%2,202.74万 |
| 归属于少数股东的综合收益总额 | -2,552.80%-1,019.81万 | -4,656.69%-2,169.46万 | ---578.14万 | ---216.49万 | ---38.44万 | -122.20%-45.61万 | ---- | ---- | ---- | -85.28%205.46万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。