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 | 16.21%3.36亿 | 2.98%9.12亿 | -2.23%6.09亿 | -4.76%4.85亿 | -7.27%2.89亿 | 26.68%8.86亿 | 12.49%6.23亿 | 7.03%5.1亿 | -9.46%3.12亿 | -22.85%6.99亿 |
| 营业收入 | 16.21%3.36亿 | 2.98%9.12亿 | -2.23%6.09亿 | -4.76%4.85亿 | -7.27%2.89亿 | 26.68%8.86亿 | 12.49%6.23亿 | 7.03%5.1亿 | -9.46%3.12亿 | -22.85%6.99亿 |
| 其他业务收入 | ---- | -31.02%311.5万 | ---- | -24.19%265.6万 | ---- | -9.83%451.55万 | ---- | -25.72%350.37万 | ---- | 689.11%500.78万 |
| 营业总成本 | 11.67%2.84亿 | 0.15%8.53亿 | -0.03%5.79亿 | -2.45%4.45亿 | -3.30%2.54亿 | 33.23%8.52亿 | 23.37%5.79亿 | 19.42%4.56亿 | 1.21%2.63亿 | -15.15%6.4亿 |
| 营业成本 | 10.61%2.13亿 | -5.23%6亿 | -5.97%4.06亿 | -8.36%3.25亿 | -9.73%1.92亿 | 37.57%6.33亿 | 21.63%4.31亿 | 19.86%3.55亿 | 1.65%2.13亿 | -11.36%4.6亿 |
| 营业税金及附加 | 35.91%170.94万 | 11.14%597.95万 | 7.25%423.83万 | 3.16%278.69万 | 8.22%125.77万 | 57.58%538.03万 | 71.40%395.19万 | 68.83%270.14万 | 31.76%116.22万 | -0.99%341.44万 |
| 销售费用 | 26.39%4,033.18万 | 17.53%1.2亿 | 21.96%8,046.53万 | 24.25%5,835.23万 | 33.66%3,191.19万 | 19.38%1.02亿 | 14.98%6,597.48万 | 16.13%4,696.38万 | 8.74%2,387.58万 | -30.35%8,542.31万 |
| 管理费用 | 2.75%882.46万 | 11.11%4,357.33万 | -1.01%2,722.87万 | -0.20%1,735.55万 | 2.41%858.84万 | 15.85%3,921.55万 | 20.71%2,750.7万 | 11.59%1,738.96万 | -0.77%838.65万 | 10.87%3,384.99万 |
| 财务费用 | 241.14%16.43万 | 66.64%-47.79万 | 41.94%-65.95万 | 56.22%-37.91万 | 70.71%-11.64万 | 3.90%-143.27万 | -5.61%-113.59万 | -0.07%-86.59万 | 53.66%-39.74万 | 10.06%-149.09万 |
| -利息费用 | --24.71万 | 4,081.23%39.63万 | 202.47%2.87万 | --0 | ---- | -97.47%9,479.18 | -97.40%9,479.18 | -97.33%9,479.18 | --8,333.35 | -61.67%37.54万 |
| -利息收入 | 24.58%-13.76万 | 30.36%-109.64万 | 30.26%-84.54万 | 49.22%-46.29万 | 56.70%-18.25万 | 21.15%-157.43万 | 20.01%-121.21万 | 28.11%-91.16万 | 52.58%-42.14万 | 27.39%-199.65万 |
| 研发费用 | -0.41%2,036.97万 | 14.27%8,493.27万 | 20.61%6,205.34万 | 18.79%4,161.48万 | 20.10%2,045.4万 | 26.99%7,432.68万 | 54.14%5,144.8万 | 20.43%3,503.36万 | -14.53%1,703.09万 | -26.88%5,853.04万 |
| 信用减值损失 | -42.64%-831.4万 | -86.03%73.17万 | 31.79%-247.13万 | 23.14%-980.43万 | 8.26%-582.87万 | 112.11%523.71万 | -5.78%-362.3万 | -46.83%-1,275.66万 | 8.19%-635.33万 | 141.23%246.91万 |
| 资产减值损失 | -172.36%-244.46万 | -0.22%-2,144.46万 | 71.75%-156.93万 | 76.75%-113.95万 | -20.07%-89.75万 | -18.14%-2,139.84万 | -820.08%-555.53万 | -1,364.55%-490.22万 | -247.05%-74.75万 | -81.84%-1,811.22万 |
| 非经营性净收益 | -50.01%-772.69万 | -151.60%-674.18万 | -3.52%492.81万 | 10.74%-434.93万 | -1,339.20%-515.11万 | 70.24%-267.96万 | 10,308.60%510.79万 | 31.36%-487.24万 | 107.38%41.57万 | 24.36%-900.47万 |
| 公允价值变动净收益 | --113.22万 | 85.61%86.75万 | -15.53%103.72万 | -33.41%71.45万 | ---- | --46.74万 | 1,712.13%122.79万 | 1,483.47%107.3万 | ---- | --0 |
| 投资净收益 | 28.34%130.89万 | -18.56%631.86万 | -7.75%388.17万 | -16.49%257.22万 | -17.99%101.99万 | 69.31%775.9万 | 65.93%420.77万 | 65.96%308.01万 | 75.42%124.36万 | 11.47%458.26万 |
| 其他收益 | 6.36%59.06万 | 29.11%678.5万 | -54.24%404.97万 | -61.69%330.78万 | -91.15%55.53万 | 155.64%525.54万 | --885.06万 | --863.32万 | --627.28万 | --205.58万 |
| 营业利润 | 48.92%4,464.22万 | 68.83%5,173.44万 | -28.44%3,497.17万 | -25.94%3,592.88万 | -39.50%2,997.81万 | -39.16%3,064.22万 | -41.99%4,887.32万 | -44.25%4,851.27万 | -37.49%4,955.12万 | -64.09%5,036.8万 |
| 加:营业外收入 | -73.03%31.12万 | -88.65%82.88万 | -42.43%138.27万 | -28.27%120.18万 | 4,877.44%115.39万 | -40.88%730.34万 | 10.78%240.2万 | -2.69%167.55万 | -96.90%2.32万 | -11.22%1,235.36万 |
| 减:营业外支出 | -60.69%7,628.74 | 116.65%18.89万 | 169.38%5.29万 | 467.02%4.29万 | 3,440.04%1.94万 | -72.00%8.72万 | -87.52%1.96万 | -94.32%7,561.64 | -99.26%548.17 | -82.90%31.13万 |
| 利润总额 | 44.46%4,494.58万 | 38.34%5,237.43万 | -29.18%3,630.15万 | -26.09%3,708.77万 | -37.24%3,111.25万 | -39.34%3,785.83万 | -40.58%5,125.55万 | -43.37%5,018.07万 | -37.99%4,957.38万 | -59.04%6,241.02万 |
| 减:所得税费用 | 703.79%932.56万 | 271.31%370.97万 | -98.68%10.54万 | -65.47%95.04万 | -77.41%116.02万 | -79.41%99.91万 | -50.34%797.93万 | -81.65%275.29万 | -51.87%513.56万 | -33.33%485.32万 |
| 净利润 | 18.92%3,562.01万 | 32.03%4,866.47万 | -16.36%3,619.61万 | -23.81%3,613.73万 | -32.60%2,995.23万 | -35.96%3,685.93万 | -38.34%4,327.62万 | -35.57%4,742.78万 | -35.85%4,443.82万 | -60.33%5,755.7万 |
| 持续经营净利润 | 18.92%3,562.01万 | 32.03%4,866.47万 | -16.36%3,619.61万 | -23.81%3,613.73万 | -32.60%2,995.23万 | -35.96%3,685.93万 | -38.34%4,327.62万 | -35.57%4,742.78万 | -35.85%4,443.82万 | -60.33%5,755.7万 |
| 归属于母公司所有者的净利润 | 18.92%3,562.01万 | 32.03%4,866.47万 | -16.36%3,619.61万 | -23.81%3,613.73万 | -32.60%2,995.23万 | -35.96%3,685.93万 | -38.34%4,327.62万 | -35.57%4,742.78万 | -35.85%4,443.82万 | -60.33%5,755.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.18%0.26 | 33.33%0.36 | -15.63%0.27 | -22.86%0.27 | -33.33%0.22 | -37.21%0.27 | -38.46%0.32 | -35.19%0.35 | -35.29%0.33 | -59.81%0.43 |
| 稀释每股收益 | 18.18%0.26 | 33.33%0.36 | -15.63%0.27 | -22.86%0.27 | -33.33%0.22 | -37.21%0.27 | -38.46%0.32 | -35.19%0.35 | -35.29%0.33 | -59.81%0.43 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 18.92%3,562.01万 | 32.03%4,866.47万 | -16.36%3,619.61万 | -23.81%3,613.73万 | -32.60%2,995.23万 | -35.96%3,685.93万 | -38.34%4,327.62万 | -35.57%4,742.78万 | -35.85%4,443.82万 | -60.33%5,755.7万 |
| 归属于母公司所有者的综合收益总额 | 18.92%3,562.01万 | 32.03%4,866.47万 | -16.36%3,619.61万 | -23.81%3,613.73万 | -32.60%2,995.23万 | -35.96%3,685.93万 | -38.34%4,327.62万 | -35.57%4,742.78万 | -35.85%4,443.82万 | -60.33%5,755.7万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。