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 | -8.20%1.33亿 | 17.05%5.52亿 | 18.77%4.23亿 | 18.84%2.92亿 | 27.03%1.45亿 | 56.90%4.72亿 | 79.91%3.56亿 | 73.65%2.46亿 | 61.94%1.14亿 | 7.27%3.01亿 |
| 营业收入 | -8.20%1.33亿 | 17.05%5.52亿 | 18.77%4.23亿 | 18.84%2.92亿 | 27.03%1.45亿 | 56.90%4.72亿 | 79.91%3.56亿 | 73.65%2.46亿 | 61.94%1.14亿 | 7.27%3.01亿 |
| 营业总成本 | 10.25%8,183.49万 | 6.15%3.12亿 | 3.75%2.25亿 | 2.30%1.49亿 | 7.09%7,422.45万 | 23.72%2.94亿 | 43.22%2.17亿 | 46.58%1.46亿 | 44.27%6,931.31万 | 16.50%2.38亿 |
| 营业成本 | 1.76%4,024.55万 | -4.02%1.49亿 | -8.75%1.09亿 | -11.12%7,376.03万 | 0.87%3,954.95万 | 21.67%1.55亿 | 66.15%1.2亿 | 67.11%8,299.08万 | 91.79%3,920.78万 | 11.02%1.28亿 |
| 营业税金及附加 | -13.89%277.05万 | 28.71%980.6万 | 48.07%811.39万 | 60.62%600.49万 | 80.76%321.72万 | 48.77%761.87万 | 59.77%547.98万 | 86.94%373.86万 | 53.17%177.99万 | 24.18%512.1万 |
| 销售费用 | -5.30%287.48万 | 1.79%1,279.29万 | 6.11%908.54万 | 16.59%626.74万 | 34.52%303.56万 | 24.67%1,256.82万 | 20.03%856.19万 | 3.54%537.56万 | -20.47%225.66万 | -10.27%1,008.1万 |
| 管理费用 | 14.14%1,722.66万 | 21.21%6,768.9万 | 25.13%4,828.97万 | 23.69%3,095.8万 | 22.25%1,509.23万 | 12.20%5,584.22万 | 4.73%3,859.2万 | 2.08%2,502.85万 | -3.52%1,234.52万 | 6.62%4,977.1万 |
| 财务费用 | 170.11%31.33万 | 162.07%133.7万 | 61.29%80.36万 | 136.60%38.41万 | 12.22%-44.68万 | 60.86%-215.4万 | 107.75%49.82万 | 83.78%-104.94万 | -1,028.14%-50.9万 | 38.17%-550.27万 |
| -利息费用 | -20.48%111.15万 | 6.66%516.9万 | 16.82%402.97万 | 32.87%276.16万 | 16.67%139.77万 | 23.97%484.62万 | 25.19%344.95万 | 25.60%207.84万 | 104.35%119.8万 | 75.81%390.91万 |
| -利息收入 | 4.34%-199.35万 | 0.55%-604.83万 | -4.60%-470.89万 | 1.13%-295.7万 | -21.52%-208.4万 | 2.75%-608.17万 | 10.42%-450.2万 | 21.28%-299.07万 | 17.64%-171.49万 | -85.83%-625.35万 |
| 研发费用 | 33.59%1,840.43万 | 10.17%7,126.37万 | 12.39%4,928.93万 | 6.91%3,206.69万 | -3.20%1,377.67万 | 28.30%6,468.65万 | 14.59%4,385.52万 | 21.15%2,999.29万 | 31.16%1,423.26万 | 40.92%5,041.69万 |
| 信用减值损失 | 66.49%-70.25万 | 138.03%139.48万 | 162.61%92.48万 | 64.54%-66.88万 | -8.93%-209.68万 | -134.50%-366.74万 | -2,146.41%-147.71万 | -85.84%-188.62万 | -3,307.21%-192.49万 | -155.12%-156.39万 |
| 资产减值损失 | 20.09%-150.62万 | 48.33%-597.71万 | 25.69%-525.15万 | -9.18%-437.35万 | -22.86%-188.48万 | -135.78%-1,156.78万 | -5.80%-706.7万 | 39.56%-400.59万 | 12.75%-153.41万 | -283.89%-490.63万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -46.52%75.58万 | -35.66%694.79万 | -34.82%542.11万 | -35.23%369.32万 | -37.54%141.34万 | -25.58%1,079.85万 | -24.50%831.74万 | -18.65%570.17万 | -12.39%226.29万 | -10.49%1,451.08万 |
| 投资净收益 | -32.98%119.1万 | -8.14%386.13万 | 2.01%319.43万 | 30.37%258.7万 | 23.45%177.72万 | 13.41%420.33万 | 0.53%313.13万 | -20.59%198.44万 | -38.86%143.96万 | 136.97%370.62万 |
| 资产处置收益 | ---- | --3,095.13 | --3,095.13 | --3,095.13 | --3,095.13 | ---- | ---- | ---- | ---- | 149.02%6.78万 |
| 其他收益 | -14.78%78.56万 | -49.86%412.64万 | -40.28%318.1万 | -69.91%132.82万 | -53.68%92.19万 | 36.87%822.92万 | 43.77%532.63万 | 131.30%441.38万 | 219.46%199.02万 | 14.15%601.25万 |
| 营业利润 | -26.99%5,169.95万 | 34.80%2.51亿 | 39.25%2.06亿 | 37.15%1.45亿 | 50.69%7,080.79万 | 129.55%1.86亿 | 155.71%1.48亿 | 132.20%1.06亿 | 79.76%4,698.9万 | -22.74%8,098.97万 |
| 加:营业外收入 | 36,238.95%7,267.79 | -97.07%9.71万 | 978.82%9.71万 | -97.75%100.14 | -99.55%20 | 36.41%330.81万 | -99.63%8,996.81 | -99.80%4,460 | -97.52%4,420 | -82.06%242.51万 |
| 减:营业外支出 | -24.94%16.03万 | 56.81%73.26万 | 160.89%71.74万 | 258.52%71.74万 | 112.95%21.36万 | -44.15%46.72万 | -48.84%27.5万 | 33.40%20.01万 | 11.44%10.03万 | 103.02%83.65万 |
| 利润总额 | -26.98%5,154.65万 | 32.43%2.5亿 | 39.08%2.05亿 | 36.73%1.44亿 | 50.54%7,059.44万 | 128.57%1.89亿 | 147.20%1.47亿 | 121.73%1.05亿 | 78.78%4,689.31万 | -29.98%8,257.83万 |
| 减:所得税费用 | -39.34%589.58万 | 43.91%3,084.57万 | 42.44%2,519.63万 | 36.61%1,772.26万 | 187.45%972.02万 | 287.42%2,143.36万 | 385.43%1,768.9万 | 239.79%1,297.36万 | 24.84%338.15万 | -55.60%553.25万 |
| 净利润 | -25.01%4,565.07万 | 30.96%2.19亿 | 38.62%1.8亿 | 36.74%1.26亿 | 39.90%6,087.42万 | 117.17%1.67亿 | 131.70%1.3亿 | 111.43%9,248.45万 | 85.00%4,351.16万 | -26.95%7,704.58万 |
| 持续经营净利润 | -25.01%4,565.07万 | 30.96%2.19亿 | 38.62%1.8亿 | 36.74%1.26亿 | 39.90%6,087.42万 | 117.17%1.67亿 | 131.70%1.3亿 | 111.43%9,248.45万 | 85.00%4,351.16万 | -26.95%7,704.58万 |
| 减:少数股东损益 | ---32.86万 | ---2.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -24.47%4,597.92万 | 30.98%2.19亿 | 38.62%1.8亿 | 36.74%1.26亿 | 39.90%6,087.42万 | 117.17%1.67亿 | 131.70%1.3亿 | 111.43%9,248.45万 | 85.00%4,351.16万 | -26.95%7,704.58万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.67%0.11 | 30.95%0.55 | 40.63%0.45 | 34.78%0.31 | 36.36%0.15 | 121.05%0.42 | 128.57%0.32 | 109.09%0.23 | 83.33%0.11 | -29.63%0.19 |
| 稀释每股收益 | -26.67%0.11 | 30.95%0.55 | 40.63%0.45 | 34.78%0.31 | 36.36%0.15 | 121.05%0.42 | 128.57%0.32 | 109.09%0.23 | 83.33%0.11 | -29.63%0.19 |
| 其他综合收益 | -1,244.17万 | 7,047.23万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---1,244.17万 | --7,047.23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -45.45%3,320.89万 | 73.08%2.9亿 | 38.62%1.8亿 | 36.74%1.26亿 | 39.90%6,087.42万 | 117.17%1.67亿 | 131.70%1.3亿 | 111.43%9,248.45万 | 85.00%4,351.16万 | -26.95%7,704.58万 |
| 归属于母公司所有者的综合收益总额 | -44.91%3,353.75万 | 73.10%2.9亿 | 38.62%1.8亿 | 36.74%1.26亿 | 39.90%6,087.42万 | 117.17%1.67亿 | 131.70%1.3亿 | 111.43%9,248.45万 | 85.00%4,351.16万 | -26.95%7,704.58万 |
| 归属于少数股东的综合收益总额 | ---32.86万 | ---2.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。