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 | -20.70%1.07亿 | 22.69%6.21亿 | 37.73%4.64亿 | 47.82%3.04亿 | 53.05%1.35亿 | 35.71%5.06亿 | 29.95%3.37亿 | 32.07%2.06亿 | 34.44%8,818.33万 | 27.34%3.73亿 |
| 营业收入 | -20.70%1.07亿 | 22.69%6.21亿 | 37.73%4.64亿 | 47.82%3.04亿 | 53.05%1.35亿 | 35.71%5.06亿 | 29.95%3.37亿 | 32.07%2.06亿 | 34.44%8,818.33万 | 27.34%3.73亿 |
| 营业总成本 | -13.78%1.15亿 | 13.82%5.99亿 | 16.99%4.33亿 | 20.23%2.8亿 | 26.92%1.33亿 | 14.70%5.26亿 | 10.69%3.7亿 | 15.93%2.33亿 | 23.07%1.05亿 | 36.04%4.59亿 |
| 营业成本 | -19.82%8,009.78万 | 17.55%4.47亿 | 23.19%3.23亿 | 28.61%2.08亿 | 45.40%9,990.19万 | 22.55%3.8亿 | 18.36%2.62亿 | 23.13%1.62亿 | 35.18%6,870.96万 | 42.68%3.1亿 |
| 营业税金及附加 | -22.14%72.52万 | -17.75%353.65万 | -24.47%253.33万 | 12.48%177.26万 | 36.92%93.13万 | 42.26%429.98万 | 42.46%335.4万 | 9.50%157.6万 | 9.63%68.02万 | 260.85%302.24万 |
| 销售费用 | 9.80%530.95万 | 32.59%2,401.55万 | 24.25%1,765.64万 | 3.92%1,036.51万 | 11.27%483.58万 | 8.51%1,811.27万 | 6.20%1,421.04万 | 27.67%997.43万 | 17.38%434.59万 | 18.35%1,669.15万 |
| 管理费用 | -2.88%1,086.23万 | -9.90%4,508.27万 | -10.12%3,345.25万 | -13.25%2,271.18万 | -12.50%1,118.42万 | -8.02%5,003.54万 | -7.31%3,721.78万 | 7.89%2,617.94万 | 8.57%1,278.2万 | 35.10%5,440.04万 |
| 财务费用 | 127.78%12.31万 | 72.82%-190.16万 | 70.93%-165.31万 | 81.14%-102.35万 | 51.87%-44.32万 | -123.50%-699.61万 | -322.74%-568.72万 | -297.50%-542.82万 | -230.48%-92.07万 | 36.10%-313.03万 |
| -利息费用 | -50.21%18.91万 | 1.55%165.18万 | -38.26%76.11万 | -7.96%76.11万 | 54.26%37.98万 | 68.00%162.66万 | 86.23%123.28万 | 101.85%82.7万 | --24.62万 | 178.20%96.83万 |
| -利息收入 | 38.49%-53.21万 | 51.25%-413.28万 | 73.62%-190.03万 | 69.53%-190.03万 | 35.01%-86.5万 | -112.13%-847.78万 | -330.58%-720.3万 | -369.39%-623.62万 | -93.72%-133.1万 | 10.78%-399.66万 |
| 研发费用 | 5.69%1,766.31万 | 0.93%8,171.88万 | -1.55%5,742.99万 | -1.52%3,863.03万 | -13.38%1,671.28万 | 3.93%8,096.96万 | 0.82%5,833.48万 | 4.05%3,922.75万 | 3.85%1,929.42万 | 11.70%7,790.71万 |
| 信用减值损失 | 25.60%19.88万 | -7.87%-96.36万 | 64.60%-33.68万 | -541.94%-115.06万 | -91.01%15.83万 | -28.93%-89.33万 | -64.23%-95.15万 | 64.93%-17.92万 | 4,316.68%176万 | -33.57%-69.29万 |
| 资产减值损失 | -362.89%-578.82万 | 74.73%-429.39万 | 49.02%-668.43万 | 75.90%-276.51万 | 47.73%-125.04万 | 26.26%-1,699.14万 | 23.04%-1,311.04万 | 14.12%-1,147.53万 | 58.31%-239.24万 | -20.75%-2,304.32万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 53.73%26.06万 | -35.75%132.37万 | 181.14%53.78万 | -45.15%30.21万 | -85.29%16.95万 | 741.36%206.02万 | --19.13万 | --55.07万 | --115.26万 | --24.49万 |
| 投资净收益 | 175.80%85.04万 | -42.78%153.87万 | -65.37%95.96万 | -47.20%84.16万 | -1.22%30.83万 | -17.76%268.91万 | -5.94%277.12万 | -24.29%159.4万 | -78.90%31.22万 | -48.97%326.99万 |
| 资产处置收益 | -70.68%3.57万 | 428.06%31.88万 | -22.36%14.22万 | 3,020.48%11.99万 | 46,687.25%12.17万 | -82.49%6.04万 | -30.99%18.31万 | 104.39%3,842.37 | --260.05 | 833.55%34.48万 |
| 其他收益 | -12.15%133.7万 | 376.71%1,889.76万 | 1,534.14%1,251万 | 51.09%468.54万 | 26.11%152.18万 | -66.37%396.42万 | -89.85%76.55万 | -47.50%310.11万 | -55.39%120.67万 | 116.41%1,178.61万 |
| 营业利润 | -478.65%-1,086.41万 | 228.67%3,824.92万 | 187.90%3,810.61万 | 176.10%2,576.39万 | 119.56%286.92万 | 68.49%-2,972.65万 | 47.08%-4,335.36万 | 34.00%-3,385.48万 | 30.91%-1,466.86万 | -79.75%-9,433.99万 |
| 加:营业外收入 | 20,782.35%1.78万 | -13.20%22.8万 | -40.78%17.42万 | -26.82%17.42万 | --85 | -15.42%26.27万 | 18.48%29.41万 | -3.92%23.8万 | ---- | -1.86%31.05万 |
| 减:营业外支出 | -98.84%1,330.92 | -85.16%91.87万 | -95.74%25.5万 | -91.69%18.72万 | 422.57%11.5万 | 6.10%619.15万 | 30.47%599.1万 | -49.05%225.24万 | -45.71%2.2万 | 699.34%583.54万 |
| 利润总额 | -493.84%-1,084.77万 | 205.34%3,755.84万 | 177.52%3,802.53万 | 171.79%2,575.08万 | 118.75%275.43万 | 64.30%-3,565.54万 | 43.14%-4,905.05万 | 35.34%-3,586.91万 | 30.94%-1,469.06万 | -88.79%-9,986.48万 |
| 减:所得税费用 | 0.00%-2.61万 | 0.00%-10.45万 | 169.78%5.47万 | 254.68%8.09万 | 0.00%-2.61万 | -103.56%-10.45万 | 97.39%-7.84万 | 96.70%-5.23万 | 94.66%-2.61万 | 32.17%293.59万 |
| 净利润 | -489.20%-1,082.15万 | 205.94%3,766.3万 | 177.54%3,797.06万 | 171.67%2,567万 | 118.96%278.04万 | 65.42%-3,555.09万 | 41.18%-4,897.21万 | 33.53%-3,581.69万 | 29.44%-1,466.44万 | -86.51%-1.03亿 |
| 持续经营净利润 | -489.20%-1,082.15万 | 205.94%3,766.3万 | 177.54%3,797.06万 | 171.67%2,567万 | 118.96%278.04万 | 65.42%-3,555.09万 | 41.18%-4,897.21万 | 33.53%-3,581.69万 | 29.44%-1,466.44万 | -86.51%-1.03亿 |
| 减:少数股东损益 | -575.08%-46.05万 | 630.92%167.36万 | 261.84%142.49万 | 172.66%47.92万 | 68.70%-6.82万 | 66.95%-31.52万 | 5.38%-88.05万 | -52.58%-65.95万 | 4.25%-21.8万 | -970.42%-95.39万 |
| 归属于母公司所有者的净利润 | -463.72%-1,036.1万 | 202.14%3,598.94万 | 175.99%3,654.57万 | 171.65%2,519.08万 | 119.72%284.87万 | 65.40%-3,523.57万 | 41.58%-4,809.16万 | 34.23%-3,515.74万 | 29.72%-1,444.65万 | -85.08%-1.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -480.00%-0.19 | 203.17%0.65 | 175.86%0.66 | 171.43%0.45 | 119.23%0.05 | 66.84%-0.63 | 43.87%-0.87 | 37.62%-0.63 | 33.33%-0.26 | -82.69%-1.9 |
| 稀释每股收益 | -480.00%-0.19 | 203.17%0.65 | 175.86%0.66 | 171.43%0.45 | 119.23%0.05 | 66.84%-0.63 | 43.87%-0.87 | 37.62%-0.63 | 33.33%-0.26 | -82.69%-1.9 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -489.20%-1,082.15万 | 205.94%3,766.3万 | 177.54%3,797.06万 | 171.67%2,567万 | 118.96%278.04万 | 65.42%-3,555.09万 | 41.18%-4,897.21万 | 33.53%-3,581.69万 | 29.44%-1,466.44万 | -86.51%-1.03亿 |
| 归属于母公司所有者的综合收益总额 | -463.72%-1,036.1万 | 202.14%3,598.94万 | 175.99%3,654.57万 | 171.65%2,519.08万 | 119.72%284.87万 | 65.40%-3,523.57万 | 41.58%-4,809.16万 | 34.23%-3,515.74万 | 29.72%-1,444.65万 | -85.08%-1.02亿 |
| 归属于少数股东的综合收益总额 | -575.08%-46.05万 | 630.92%167.36万 | 261.84%142.49万 | 172.66%47.92万 | 68.70%-6.82万 | 66.95%-31.52万 | 5.38%-88.05万 | -52.58%-65.95万 | 4.25%-21.8万 | -970.42%-95.39万 |
| 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。