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 | 130.63%7,313.6万 | 39.25%2.58亿 | 55.76%1.8亿 | 34.65%1.03亿 | 20.83%3,171.1万 | 10.14%1.85亿 | 4.70%1.15亿 | 11.70%7,637.99万 | -15.96%2,624.36万 | -30.55%1.68亿 |
| 营业收入 | 130.63%7,313.6万 | 39.25%2.58亿 | 55.76%1.8亿 | 34.65%1.03亿 | 20.83%3,171.1万 | 10.14%1.85亿 | 4.70%1.15亿 | 11.70%7,637.99万 | -15.96%2,624.36万 | -30.55%1.68亿 |
| 营业总成本 | 38.81%6,427.86万 | 46.90%2.7亿 | 47.27%1.79亿 | 43.82%1.14亿 | 30.31%4,630.85万 | 11.51%1.84亿 | -0.77%1.22亿 | 2.26%7,911.79万 | -10.83%3,553.79万 | -12.70%1.65亿 |
| 营业成本 | 129.47%2,961.46万 | 34.45%1.08亿 | 53.93%7,481.15万 | 53.92%4,602.7万 | 20.27%1,290.54万 | 21.70%8,043.12万 | 7.73%4,860.24万 | 9.04%2,990.39万 | -13.84%1,073.05万 | -16.76%6,608.89万 |
| 营业税金及附加 | 296.70%71.47万 | 87.90%214.11万 | -15.88%49.19万 | -18.04%28.48万 | 53.67%18.02万 | -1.90%113.95万 | -25.19%58.47万 | -18.62%34.75万 | 32.16%11.72万 | -33.16%116.16万 |
| 销售费用 | -22.74%403.85万 | 46.56%2,501.27万 | 44.97%1,717.58万 | 27.57%1,049.42万 | 26.06%522.69万 | 4.18%1,706.68万 | -4.58%1,184.76万 | 5.15%822.65万 | 9.51%414.63万 | 3.05%1,638.13万 |
| 管理费用 | -15.16%1,336.13万 | 52.41%7,049.43万 | 43.97%4,581.76万 | 34.80%3,087.78万 | 37.77%1,574.9万 | 3.83%4,625.45万 | -8.85%3,182.55万 | -3.56%2,290.67万 | -11.49%1,143.17万 | -3.79%4,454.77万 |
| 财务费用 | 179.60%153.05万 | 61.63%-402.53万 | 18.46%-428.92万 | 48.28%-265.48万 | 29.65%-192.27万 | 32.63%-1,049.18万 | 62.94%-526.03万 | 49.43%-513.33万 | 21.36%-273.3万 | 4.57%-1,557.34万 |
| -利息费用 | -74.11%1.3万 | -68.70%12.47万 | -66.06%11.19万 | -64.02%8.8万 | -63.45%5.02万 | -34.49%39.85万 | -31.94%32.97万 | -28.79%24.46万 | -24.49%13.74万 | 33.10%60.84万 |
| -利息收入 | 29.16%-153.14万 | 14.01%-810.93万 | 7.89%-633.76万 | 30.59%-339.59万 | 21.53%-216.17万 | 39.29%-943.01万 | 47.52%-688.01万 | 42.75%-489.25万 | 33.84%-275.49万 | -6.27%-1,553.17万 |
| 研发费用 | 5.99%1,501.9万 | 38.12%6,800.79万 | 32.56%4,502.78万 | 25.76%2,875.74万 | 19.63%1,416.96万 | -5.45%4,923.94万 | -21.88%3,396.8万 | -18.60%2,286.66万 | -15.88%1,184.5万 | -15.48%5,207.75万 |
| 信用减值损失 | -267.36%-404.96万 | -189.94%-480.9万 | -284.26%-1,019.24万 | -185.94%-642.11万 | -111.02%-110.23万 | 179.87%534.69万 | 171.75%553.15万 | 222.39%747.14万 | 712.33%1,000.51万 | -20.74%-669.44万 |
| 资产减值损失 | -148.52%-54.46万 | -37.69%-329.26万 | -44.21%-398.62万 | -43.74%-264.9万 | 83.77%-21.91万 | -3.30%-239.13万 | -30.05%-276.42万 | -68.66%-184.29万 | -13.19%-135.05万 | 44.86%-231.48万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -103.23%-6,051.33 | -53.29%276.22万 | -52.79%208.51万 | -61.76%125.15万 | -89.41%18.75万 | 52.28%591.3万 | 2,008.82%441.64万 | --327.25万 | --177.13万 | 6,109.85%388.29万 |
| -其中:对联营合营企业的投资收益 | -9.14%-37.54万 | -28.63%-141.34万 | -5.60%-90.33万 | -111.91%-60.63万 | ---34.4万 | ---109.88万 | ---85.54万 | ---28.61万 | ---- | ---- |
| 资产处置收益 | ---- | 9,744.38%15.49万 | 1,498.64%2.52万 | 1,498.64%2.52万 | --2.52万 | -99.95%1,573.75 | -99.67%1,573.75 | -99.64%1,573.75 | ---- | --315.36万 |
| 其他收益 | 28.13%80.17万 | 8.50%230.35万 | -8.59%112.23万 | -19.05%85.8万 | -37.26%62.57万 | -18.63%212.31万 | -41.94%122.78万 | -23.68%105.99万 | 179.47%99.72万 | -80.11%260.91万 |
| 营业利润 | 133.55%505.88万 | -215.15%-1,458.95万 | -541.55%-1,014.79万 | -347.43%-1,787.59万 | -808.40%-1,508.06万 | 201.40%1,266.98万 | 111.92%229.82万 | 150.31%722.46万 | 119.90%212.88万 | -92.64%420.37万 |
| 加:营业外收入 | -81.83%4,101.74 | -22.11%5.97万 | -45.02%4.21万 | -45.70%4.16万 | -41.51%2.26万 | -0.34%7.66万 | 97.05%7.66万 | 8,524.55%7.66万 | 4,247.75%3.86万 | 668.44%7.68万 |
| 减:营业外支出 | -27.89%1,271.93 | 5.18%37.88万 | -15.74%25.83万 | -98.35%4,954.06 | 37,587.82%1,763.79 | -49.61%36.01万 | -54.22%30.66万 | -54.55%30.11万 | -99.56%4.68 | 249.33%71.47万 |
| 利润总额 | 133.61%506.16万 | -220.36%-1,490.86万 | -601.10%-1,036.41万 | -354.84%-1,783.92万 | -794.82%-1,505.98万 | 247.36%1,238.63万 | 110.39%206.83万 | 146.60%700.01万 | 120.26%216.74万 | -93.73%356.58万 |
| 减:所得税费用 | 91.72%-20.85万 | -69.92%-490.51万 | 32.60%-193.09万 | -180.55%-288.1万 | -294.38%-251.86万 | 46.72%-288.68万 | 63.32%-286.47万 | 80.06%-102.69万 | -34.58%-63.86万 | -289.58%-541.86万 |
| 净利润 | 142.02%527.01万 | -165.50%-1,000.34万 | -270.96%-843.32万 | -286.35%-1,495.82万 | -546.94%-1,254.13万 | 69.99%1,527.31万 | 140.75%493.3万 | 181.33%802.7万 | 127.44%280.6万 | -83.37%898.44万 |
| 持续经营净利润 | 142.02%527.01万 | -165.50%-1,000.34万 | -270.96%-843.32万 | -286.35%-1,495.82万 | -546.94%-1,254.13万 | 69.99%1,527.31万 | 140.75%493.3万 | 181.33%802.7万 | 127.44%280.6万 | -83.37%898.44万 |
| 归属于母公司所有者的净利润 | 142.02%527.01万 | -165.50%-1,000.34万 | -270.96%-843.32万 | -286.35%-1,495.82万 | -546.94%-1,254.13万 | 69.99%1,527.31万 | 140.75%493.3万 | 181.33%802.7万 | 127.44%280.6万 | -83.37%898.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 142.11%0.08 | -165.22%-0.15 | -262.50%-0.13 | -291.67%-0.23 | -575.00%-0.19 | 76.92%0.23 | 144.44%0.08 | 180.00%0.12 | 126.67%0.04 | -84.88%0.13 |
| 稀释每股收益 | 142.11%0.08 | -165.22%-0.15 | -262.50%-0.13 | -291.67%-0.23 | -575.00%-0.19 | 76.92%0.23 | 144.44%0.08 | 180.00%0.12 | 126.67%0.04 | -84.88%0.13 |
| 其他综合收益 | -1,780.94%-4.54万 | -366.41%-6.39万 | -18.91%-1.34万 | -715.55%-1,584.18 | 569.29%2,702.9 | -50.84%2.4万 | -112.86%-1.13万 | -99.78%257.36 | 98.53%-575.96 | 153.03%4.88万 |
| 归属于母公司所有者的其他综合收益总额 | -1,780.94%-4.54万 | -366.41%-6.39万 | -18.91%-1.34万 | -715.55%-1,584.18 | 569.29%2,702.9 | -50.84%2.4万 | -112.86%-1.13万 | -99.78%257.36 | 98.53%-575.96 | 153.03%4.88万 |
| 综合收益总额 | 141.67%522.47万 | -165.81%-1,006.73万 | -271.62%-844.66万 | -286.36%-1,495.98万 | -546.93%-1,253.86万 | 69.34%1,529.7万 | 140.95%492.17万 | 182.32%802.73万 | 127.33%280.55万 | -83.25%903.32万 |
| 归属于母公司所有者的综合收益总额 | 141.67%522.47万 | -165.81%-1,006.73万 | -271.62%-844.66万 | -286.36%-1,495.98万 | -546.93%-1,253.86万 | 69.34%1,529.7万 | 140.95%492.17万 | 182.32%802.73万 | 127.33%280.55万 | -83.25%903.32万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。