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 | 28.48%4.06亿 | 32.61%15.47亿 | 39.01%10.9亿 | 49.02%6.9亿 | 55.71%3.16亿 | 25.19%11.67亿 | 20.48%7.84亿 | 17.31%4.63亿 | 16.53%2.03亿 | 0.37%9.32亿 |
| 营业收入 | 28.48%4.06亿 | 32.61%15.47亿 | 39.01%10.9亿 | 49.02%6.9亿 | 55.71%3.16亿 | 25.19%11.67亿 | 20.48%7.84亿 | 17.31%4.63亿 | 16.53%2.03亿 | 0.37%9.32亿 |
| 营业总成本 | 27.23%3.64亿 | 32.17%14.31亿 | 39.46%10.15亿 | 45.55%6.41亿 | 45.71%2.86亿 | 29.43%10.83亿 | 27.77%7.28亿 | 28.34%4.4亿 | 29.07%1.97亿 | 3.52%8.37亿 |
| 营业成本 | 28.40%2.97亿 | 32.69%11.22亿 | 36.45%7.85亿 | 45.45%5.01亿 | 51.33%2.31亿 | 28.09%8.45亿 | 25.25%5.75亿 | 24.07%3.44亿 | 23.85%1.53亿 | 1.96%6.6亿 |
| 营业税金及附加 | 42.91%336.72万 | 45.94%1,319.27万 | 47.45%939.75万 | 59.30%599.03万 | 31.98%235.61万 | 45.62%903.98万 | 23.14%637.33万 | -2.38%376.03万 | 54.35%178.52万 | 4.20%620.79万 |
| 销售费用 | 26.65%1,706.58万 | 31.03%9,620.86万 | 51.26%6,685.6万 | 62.42%4,457.5万 | 19.47%1,347.49万 | 39.25%7,342.33万 | 31.68%4,419.84万 | 32.07%2,744.39万 | 14.92%1,127.84万 | 7.39%5,272.92万 |
| 管理费用 | 15.07%2,716.85万 | 32.55%1.28亿 | 45.32%9,906.73万 | 24.71%5,414.24万 | 15.07%2,361.01万 | 35.63%9,682.49万 | 46.23%6,817.01万 | 53.42%4,341.55万 | 62.22%2,051.72万 | 22.48%7,138.92万 |
| 财务费用 | 607.75%389.4万 | 89.88%-86.96万 | 66.83%-249.26万 | 56.70%-205.84万 | 72.46%-76.69万 | 44.98%-859.17万 | 38.61%-751.46万 | 47.30%-475.4万 | 38.59%-278.45万 | -1,949.58%-1,561.68万 |
| -利息费用 | 333.38%131.12万 | -28.43%243.23万 | -52.05%118.91万 | -63.75%62.61万 | -62.99%30.26万 | -50.41%339.84万 | -3.14%248.01万 | -6.30%172.73万 | -7.35%81.74万 | 17.86%685.25万 |
| -利息收入 | 84.28%-69.22万 | 38.44%-1,223.72万 | 29.11%-1,087.08万 | 22.58%-812.87万 | 20.45%-440.4万 | 12.11%-1,987.86万 | 10.67%-1,533.38万 | 9.46%-1,049.89万 | 7.52%-553.58万 | -373.73%-2,261.68万 |
| 研发费用 | -2.69%1,622.71万 | 8.71%7,267.37万 | 38.50%5,772.26万 | 43.25%3,777.35万 | 27.43%1,667.56万 | 7.90%6,685.02万 | 11.19%4,167.58万 | 20.64%2,636.97万 | 31.85%1,308.6万 | 32.75%6,195.65万 |
| 信用减值损失 | 150.69%57.93万 | -362.18%-1,169.73万 | -28.12%-510.21万 | -200.91%-354.81万 | -123.59%-114.29万 | -105.71%-253.09万 | -400.71%-398.23万 | 647.09%351.62万 | 120.30%484.44万 | 85.58%-123.03万 |
| 资产减值损失 | -809.95%-365.02万 | -15,290.28%-789.29万 | -840.95%-389.58万 | -735.91%-261.16万 | 113.42%51.42万 | 101.31%5.2万 | 80.25%-41.4万 | 119.68%41.07万 | 140.90%24.09万 | -47.06%-395.34万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 358.93%22.77万 | 63.37%14.82万 | -73.79%4.29万 | -42.45%6.53万 | -79.42%4.96万 | -76.18%9.07万 | -72.29%16.36万 | -6.14%11.34万 | -48.47%24.12万 | -84.96%38.07万 |
| 投资净收益 | 28.16%34.93万 | -104.32%-28.62万 | -100.48%-2.45万 | -103.73%-12.74万 | -79.87%27.25万 | -30.29%663.03万 | -25.83%514.1万 | -29.11%341.87万 | -34.67%135.36万 | 367.67%951.11万 |
| -其中:对联营合营企业的投资收益 | ---75.78万 | ---366.05万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 101.37%159.05 | 98.85%-4,873.88 | 77.34%-2.07万 | 87.27%-1.16万 | -2,340.04%-1.16万 | -664.70%-42.21万 | -104.45%-9.13万 | -690.96%-9.13万 | 247.02%518.61 | 20.55%-5.52万 |
| 其他收益 | 13.26%404.56万 | 18.11%1,967.11万 | -7.30%1,126.04万 | -9.08%703.53万 | -13.35%357.2万 | -15.03%1,665.54万 | 12.00%1,214.7万 | 148.67%773.82万 | 142.69%412.24万 | 50.80%1,960.12万 |
| 营业利润 | 31.35%4,350.57万 | 11.12%1.16亿 | 11.34%7,666万 | 32.00%4,981.65万 | 90.82%3,312.14万 | -12.75%1.04亿 | -30.04%6,885.23万 | -34.89%3,773.84万 | -37.70%1,735.73万 | -5.57%1.2亿 |
| 加:营业外收入 | 54.44%27.85万 | -84.42%103.29万 | -13.14%47.83万 | 11.23%33.9万 | 106.06%18.03万 | 1,612.14%662.96万 | 51.01%55.06万 | -5.95%30.47万 | -61.25%8.75万 | -95.90%38.72万 |
| 减:营业外支出 | -48.53%9,329.34 | 56.42%40.19万 | 61.10%28.43万 | 33.33%15.11万 | -83.98%1.81万 | -90.70%25.69万 | -62.14%17.65万 | -73.92%11.33万 | 2,082.26%11.31万 | 461.47%276.35万 |
| 利润总额 | 31.52%4,377.49万 | 5.29%1.17亿 | 11.02%7,685.41万 | 31.83%5,000.44万 | 92.04%3,328.36万 | -5.55%1.11亿 | -29.59%6,922.65万 | -34.44%3,792.98万 | -38.28%1,733.17万 | -13.56%1.17亿 |
| 减:所得税费用 | 49.96%868.79万 | -44.48%733.01万 | -35.02%642.23万 | -29.33%351.18万 | 47.32%579.36万 | -21.96%1,320.27万 | -37.92%988.32万 | -37.64%496.93万 | -12.15%393.26万 | 18.14%1,691.69万 |
| 净利润 | 27.64%3,508.7万 | 12.03%1.09亿 | 18.69%7,043.18万 | 41.06%4,649.26万 | 105.16%2,749万 | -2.78%9,752.63万 | -27.98%5,934.33万 | -33.93%3,296.05万 | -43.24%1,339.91万 | -17.30%1亿 |
| 持续经营净利润 | 27.64%3,508.7万 | 12.03%1.09亿 | 18.69%7,043.18万 | 41.06%4,649.26万 | 105.16%2,749万 | -2.78%9,752.63万 | -27.98%5,934.33万 | -33.93%3,296.05万 | -43.24%1,339.91万 | -17.30%1亿 |
| 减:少数股东损益 | 94.30%67.37万 | 1,599.92%165.24万 | 161.94%68.31万 | 222.51%91.91万 | 189.95%34.67万 | 103.70%9.72万 | 30.44%-110.28万 | -32.63%-75.02万 | 14.09%-38.55万 | -54.25%-263.03万 |
| 归属于母公司所有者的净利润 | 26.78%3,441.33万 | 10.45%1.08亿 | 15.39%6,974.87万 | 35.19%4,557.35万 | 96.91%2,714.32万 | -5.36%9,742.91万 | -28.03%6,044.61万 | -33.18%3,371.07万 | -42.70%1,378.46万 | -16.31%1.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.32%0.24 | 10.14%0.76 | 16.28%0.5 | 33.33%0.32 | 90.00%0.19 | -4.17%0.69 | -27.12%0.43 | -31.43%0.24 | -41.18%0.1 | -32.08%0.72 |
| 稀释每股收益 | 26.32%0.24 | 10.14%0.76 | 16.28%0.5 | 33.33%0.32 | 90.00%0.19 | -4.17%0.69 | -27.12%0.43 | -31.43%0.24 | -41.18%0.1 | -32.08%0.72 |
| 其他综合收益 | -36.16%-14.4万 | -1.38%-23.41万 | -1,131.26%-28.99万 | -98.41%-25.57万 | -221.54%-10.57万 | -787.05%-23.1万 | -2.35万 | -12.89万 | -3.29万 | 3.36万 |
| 归属于母公司所有者的其他综合收益总额 | 154.96%5.81万 | -8.68%-25.1万 | -1,131.26%-28.99万 | -98.41%-25.57万 | -221.54%-10.57万 | -787.05%-23.1万 | ---2.35万 | ---12.89万 | ---3.29万 | --3.36万 |
| 归属于少数股东的其他综合收益总额 | ---20.21万 | --1.69万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 27.60%3,494.3万 | 12.06%1.09亿 | 18.24%7,014.18万 | 40.83%4,623.69万 | 104.88%2,738.42万 | -3.04%9,729.54万 | -28.01%5,931.98万 | -34.18%3,283.17万 | -43.38%1,336.62万 | -17.27%1亿 |
| 归属于母公司所有者的综合收益总额 | 27.49%3,447.14万 | 10.45%1.07亿 | 14.96%6,945.88万 | 34.95%4,531.78万 | 96.61%2,703.75万 | -5.61%9,719.82万 | -28.06%6,042.26万 | -33.44%3,358.19万 | -42.83%1,375.17万 | -16.28%1.03亿 |
| 归属于少数股东的综合收益总额 | 36.01%47.16万 | 1,617.28%166.93万 | 161.94%68.31万 | 222.51%91.91万 | 189.95%34.67万 | 103.70%9.72万 | 30.44%-110.28万 | -32.63%-75.02万 | 14.09%-38.55万 | -54.25%-263.03万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 永拓会计师事务所(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。