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
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -9.53%9,410.1万 | -24.79%1,916.1万 | 9.42%2,302.7万 | 13.69%3,168.6万 | -36.71%1,874.8万 | -19.49%1.04亿 | -1.07%2,547.7万 | -28.19%2,104.5万 | -47.15%2,787万 | 38.44%2,962.1万 |
| 主营业务成本 | 71.85%4,238.8万 | 105.86%934.8万 | -5.63%1,065.1万 | 107.76%1,699.5万 | 1,079.94%776.4万 | -56.84%2,466.6万 | -63.51%454.1万 | 7.91%1,128.7万 | -71.54%818万 | -88.04%65.8万 |
| 毛利 | -34.83%5,171.3万 | -53.13%981.3万 | 26.83%1,237.6万 | -25.39%1,469.1万 | -62.08%1,098.4万 | 10.14%7,934.7万 | 57.30%2,093.6万 | -48.22%975.8万 | -17.93%1,969万 | 82.23%2,896.3万 |
| 营业费用 | 3.27%3,214.9万 | 48.64%1,002.3万 | -49.71%557.6万 | 58.17%822.5万 | -32.47%501.2万 | 25.66%3,113万 | 36.75%674.3万 | 33.53%1,108.7万 | 46.52%520万 | 7.50%742.2万 |
| 销售、一般行政及管理费用 | 1.58%3,024.5万 | 48.64%1,002.3万 | -49.71%557.6万 | 58.17%822.5万 | -32.47%501.2万 | 25.69%2,977.4万 | 36.75%674.3万 | 33.53%1,108.7万 | 46.52%520万 | 7.50%742.2万 |
| -销售费用 | 7.96%377.1万 | -80.86%12万 | 16.62%87万 | 84.83%243.6万 | -59.10%32.8万 | -3.03%349.3万 | -42.53%62.7万 | -54.54%74.6万 | 404.98%131.8万 | 31.91%80.2万 |
| -一般及行政管理费用 | 0.73%2,647.4万 | 61.92%990.3万 | -54.49%470.6万 | 49.12%578.9万 | -29.24%468.4万 | 30.84%2,628.1万 | 59.27%611.6万 | 55.22%1,034.1万 | 18.07%388.2万 | 5.15%662万 |
| 其他营业费用 | 38.58%240.3万 | ---- | ---- | ---- | ---- | 20.42%173.4万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 32.01%49.9万 | ---- | ---- | ---- | ---- | 6.78%37.8万 | ---- | ---- | ---- | ---- |
| 营业利润 | -59.43%1,956.4万 | -101.48%-21万 | 611.66%680万 | -55.38%646.6万 | -72.28%597.2万 | 2.01%4,821.7万 | 69.39%1,419.3万 | -112.61%-132.9万 | -29.12%1,449万 | 139.61%2,154.1万 |
| 营业外利息收入与支出净额 | 19.38%-3,968.5万 | 30.75%-880.5万 | 18.68%-1,038.1万 | 25.12%-948.9万 | 21.36%-1,003万 | 14.25%-4,922.5万 | 15.23%-1,271.4万 | 16.57%-1,276.5万 | 12.77%-1,267.3万 | 11.21%-1,275.4万 |
| 营业外利息收入 | -45.98%90.8万 | ---- | ---- | ---- | ---- | -6.09%168.1万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -20.26%4,059.3万 | -30.75%880.5万 | -18.68%1,038.1万 | -25.12%948.9万 | -21.36%1,003万 | -14.00%5,090.6万 | -15.23%1,271.4万 | -16.57%1,276.5万 | -12.77%1,267.3万 | -11.21%1,275.4万 |
| 投资净收益 | 108.80%451万 | -43.16%216万 | ||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 14.89%454.4万 | 2.30%395.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 108.5万 | 0 | ||||||||
| 减:资本性资产减值 | ---108.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 5.05%99.8万 | 40.24%704.3万 | 65.53%159.9万 | 36.50%143.6万 | -2.43%100.2万 | -28.25%95万 | -3.48%502.2万 | -54.97%96.6万 | -18.83%105.2万 | -7.64%102.7万 |
| 税前利润 | -248.32%-898.4万 | -130.33%-197.2万 | 84.90%-198.2万 | -155.32%-158.7万 | -131.14%-305.6万 | 659.28%605.7万 | 558.79%650.1万 | -402.41%-1,312.8万 | -60.21%286.9万 | 330.21%981.4万 |
| 所得税 | 24.43%326万 | 36.13%134.5万 | 1,330.19%65.2万 | -52.53%44.1万 | -42.33%43.6万 | -64.60%262万 | -77.11%98.8万 | 72.96%-5.3万 | -64.28%92.9万 | 11.18%75.6万 |
| 除税后利润 | -456.24%-1,224.4万 | -160.19%-331.8万 | 79.85%-263.4万 | -204.54%-202.8万 | -138.55%-349.2万 | 140.51%343.7万 | 196.16%551.3万 | -440.96%-1,307.5万 | -57.92%194万 | 283.25%905.8万 |
| 持续经营利润 | -456.24%-1,224.4万 | -160.17%-331.7万 | 79.85%-263.4万 | -204.54%-202.8万 | -138.55%-349.2万 | 140.51%343.7万 | 196.16%551.3万 | -440.96%-1,307.5万 | -57.92%194万 | 283.25%905.8万 |
| 归属于少数股东的净利润 | -73.25%43.6万 | -39.56%119万 | 87.84%-15.8万 | -134.38%-34.1万 | -1,575.00%-53.6万 | 131.53%163万 | 282.31%196.9万 | -150.45%-129.9万 | 834.81%99.2万 | 95.11%-3.2万 |
| 归属于母公司的净利润 | -801.72%-1,268万 | -227.20%-450.8万 | 78.97%-247.6万 | -277.95%-168.7万 | -132.52%-295.6万 | 119.67%180.7万 | 176.17%354.4万 | -135.90%-1,177.6万 | -80.02%94.8万 | 311.99%909万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -801.72%-1,268万 | -227.20%-450.8万 | 78.97%-247.6万 | -277.95%-168.7万 | -132.52%-295.6万 | 119.67%180.7万 | 176.17%354.4万 | -135.90%-1,177.6万 | -80.02%94.8万 | 311.99%909万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -803.51%-0.0401 | -227.68%-0.0143 | 79.03%-0.0078 | -276.67%-0.0053 | -132.40%-0.0093 | 119.66%0.0057 | 176.19%0.0112 | -135.44%-0.0372 | -80.00%0.003 | 311.03%0.0287 |
| 稀释每股收益 | -803.51%-0.0401 | -227.68%-0.0143 | 79.03%-0.0078 | -276.67%-0.0053 | -132.40%-0.0093 | 119.66%0.0057 | 176.19%0.0112 | -135.44%-0.0372 | -80.00%0.003 | 311.03%0.0287 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。