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 | 71.79%4.9亿 | 46.22%15.75亿 | 46.22%10.83亿 | 47.53%6.34亿 | 55.39%2.85亿 | 46.21%10.77亿 | 43.62%7.4亿 | 37.85%4.3亿 | 30.99%1.84亿 | 0.48%7.37亿 |
| 营业收入 | 71.79%4.9亿 | 46.22%15.75亿 | 46.22%10.83亿 | 47.53%6.34亿 | 55.39%2.85亿 | 46.21%10.77亿 | 43.62%7.4亿 | 37.85%4.3亿 | 30.99%1.84亿 | 0.48%7.37亿 |
| 营业总成本 | 55.18%4.24亿 | 37.10%13.24亿 | 35.85%9.39亿 | 35.77%5.91亿 | 40.79%2.73亿 | 44.42%9.66亿 | 47.41%6.91亿 | 57.15%4.35亿 | 55.03%1.94亿 | 25.59%6.69亿 |
| 营业成本 | 65.95%3.19亿 | 40.98%9.55亿 | 36.65%6.64亿 | 35.26%4.15亿 | 42.42%1.92亿 | 50.65%6.77亿 | 53.09%4.86亿 | 58.41%3.07亿 | 52.14%1.35亿 | 19.25%4.5亿 |
| 营业税金及附加 | 115.84%211.19万 | 85.09%586.81万 | 61.45%336.72万 | 102.60%215.91万 | 62.25%97.85万 | 96.35%317.05万 | 76.14%208.56万 | 52.99%106.57万 | 121.46%60.31万 | 49.80%161.47万 |
| 销售费用 | 43.07%1,127.74万 | 19.00%4,236.92万 | 15.63%2,948.32万 | 12.74%1,716.57万 | 18.03%788.25万 | 48.25%3,560.32万 | 54.65%2,549.81万 | 57.40%1,522.65万 | 43.00%667.84万 | 41.89%2,401.62万 |
| 管理费用 | 22.84%2,343.23万 | 20.75%8,657.29万 | 16.75%6,176.69万 | 25.95%4,055.64万 | 26.61%1,907.54万 | 36.65%7,169.4万 | 48.44%5,290.66万 | 83.09%3,220.03万 | 56.95%1,506.57万 | 52.57%5,246.41万 |
| 财务费用 | 87.87%2,558.57万 | 75.04%6,250.64万 | 130.20%5,356.91万 | 122.79%3,313.27万 | 117.13%1,361.87万 | -4.23%3,570.89万 | -15.50%2,327.05万 | -8.66%1,487.2万 | -4.77%627.21万 | 9.87%3,728.75万 |
| -利息费用 | 87.09%2,594.25万 | 69.71%6,426.5万 | 122.74%5,422.89万 | 122.48%3,420.67万 | 98.45%1,386.64万 | 14.51%3,786.71万 | -4.14%2,434.66万 | -9.00%1,537.55万 | -19.47%698.74万 | -0.85%3,306.93万 |
| -利息收入 | 57.08%-30.45万 | -9.32%-235.94万 | -8.24%-178.59万 | -38.04%-152.24万 | -35.76%-70.94万 | 52.81%-215.82万 | 55.46%-165万 | 59.23%-110.29万 | 65.11%-52.26万 | 3.22%-457.39万 |
| 研发费用 | 8.24%4,289.29万 | 20.81%1.72亿 | 24.89%1.27亿 | 27.34%8,213.37万 | 29.51%3,962.68万 | 37.16%1.42亿 | 43.73%1.01亿 | 66.77%6,449.91万 | 98.49%3,059.86万 | 50.02%1.04亿 |
| 信用减值损失 | -776.79%-101.28万 | -292.55%-1,145.25万 | -20.96%-911.74万 | -4.16%-260.42万 | 48.21%-11.55万 | 37.57%-291.75万 | -200.57%-753.75万 | -670.37%-250.02万 | -147.17%-22.3万 | 11.70%-467.33万 |
| 资产减值损失 | ---- | ---1,205.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 585.65%40.41万 | -848.56%-111.87万 | 616.37%107.06万 | 695.57%118.89万 | --5.89万 | -13.48%14.94万 | --14.94万 | --14.94万 | ---- | --17.27万 |
| 投资净收益 | -5.05%54.39万 | 114.49%625.75万 | 87.83%427.77万 | 27.27%247万 | -34.66%57.28万 | -79.18%291.74万 | -80.54%227.74万 | -79.47%194.08万 | -79.79%87.65万 | 1,450.51%1,401.53万 |
| 资产处置收益 | -97.67%17万 | 3,840.08%3,379.04万 | 129,806.71%3,821.97万 | 127,480.17%3,753.52万 | 24,705.25%729.79万 | -53.63%85.76万 | -98.40%2.94万 | -98.40%2.94万 | -98.34%2.94万 | 117.45%184.93万 |
| 其他收益 | 39.59%971.67万 | 124.69%5,322.46万 | 178.16%3,203.94万 | 168.71%2,046.94万 | 84.53%696.08万 | 42.48%2,368.76万 | -0.61%1,151.85万 | -10.24%761.75万 | 108.39%377.21万 | -65.22%1,662.52万 |
| 营业利润 | 183.21%7,581.67万 | 135.11%3.19亿 | 276.75%2.1亿 | 4,706.79%1.03亿 | 542.51%2,677.09万 | 41.77%1.36亿 | -19.53%5,583.34万 | -96.14%213.66万 | -125.92%-604.97万 | -60.88%9,577.46万 |
| 加:营业外收入 | -89.31%1,500.01 | -93.16%3.66万 | -93.34%1.43万 | -89.58%1.43万 | -89.77%1.4万 | 215.51%53.49万 | 47.09%21.45万 | -3.03%13.71万 | 332.67%13.71万 | 282.60%16.95万 |
| 减:营业外支出 | 132.12%7.91万 | 476.24%70.74万 | -57.23%4.4万 | 79.03%4.4万 | 246.58%3.41万 | -43.20%12.28万 | -66.88%10.28万 | -92.09%2.46万 | -96.32%9,835.16 | 200.54%21.61万 |
| 利润总额 | 183.13%7,573.9万 | 133.90%3.19亿 | 275.94%2.1亿 | 4,465.04%1.03亿 | 551.68%2,675.08万 | 42.27%1.36亿 | -19.18%5,594.52万 | -95.92%224.91万 | -125.63%-592.25万 | -60.89%9,572.8万 |
| 减:所得税费用 | 486.22%488.1万 | 92.83%1,534.85万 | 229.94%789.08万 | 118.53%159.52万 | 114.82%83.26万 | 135.74%795.95万 | 70.26%-607.27万 | 44.99%-860.75万 | -33.63%-561.68万 | -2,057.75%-2,226.83万 |
| 净利润 | 173.39%7,085.8万 | 136.45%3.03亿 | 226.41%2.02亿 | 831.03%1.01亿 | 8,577.53%2,591.82万 | 8.67%1.28亿 | -30.81%6,201.78万 | -84.66%1,085.66万 | -101.12%-30.57万 | -51.57%1.18亿 |
| 持续经营净利润 | 173.39%7,085.8万 | 136.45%3.03亿 | 226.41%2.02亿 | 831.03%1.01亿 | 8,577.53%2,591.82万 | 8.67%1.28亿 | -30.81%6,201.78万 | -84.66%1,085.66万 | -101.12%-30.57万 | -51.57%1.18亿 |
| 归属于母公司所有者的净利润 | 173.39%7,085.8万 | 136.45%3.03亿 | 226.41%2.02亿 | 831.03%1.01亿 | 8,577.53%2,591.82万 | 8.67%1.28亿 | -30.81%6,201.78万 | -84.66%1,085.66万 | -101.12%-30.57万 | -51.57%1.18亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 171.35%0.4754 | 134.48%2.04 | 149.09%1.37 | 580.00%0.68 | 6,588.89%0.1752 | -16.35%0.87 | -30.38%0.55 | -87.65%0.1 | -100.87%-0.0027 | -61.62%1.04 |
| 稀释每股收益 | 159.13%0.454 | 125.29%1.96 | 149.09%1.37 | 580.00%0.68 | 6,588.89%0.1752 | -16.35%0.87 | -30.38%0.55 | -87.65%0.1 | -100.87%-0.0027 | -61.62%1.04 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 173.39%7,085.8万 | 136.45%3.03亿 | 226.41%2.02亿 | 831.03%1.01亿 | 8,577.53%2,591.82万 | 8.67%1.28亿 | -30.81%6,201.78万 | -84.66%1,085.66万 | -101.12%-30.57万 | -51.57%1.18亿 |
| 归属于母公司所有者的综合收益总额 | 173.39%7,085.8万 | 136.45%3.03亿 | 226.41%2.02亿 | 831.03%1.01亿 | 8,577.53%2,591.82万 | 8.67%1.28亿 | -30.81%6,201.78万 | -84.66%1,085.66万 | -101.12%-30.57万 | -51.57%1.18亿 |
| 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。