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 | -27.45%1.37亿 | -23.10%7.72亿 | -11.59%7.01亿 | -23.90%4.65亿 | -45.69%1.89亿 | -22.64%10.03亿 | -18.74%7.92亿 | -5.69%6.11亿 | 7.63%3.48亿 | 66.54%12.97亿 |
| 营业收入 | -27.45%1.37亿 | -23.10%7.72亿 | -11.59%7.01亿 | -23.90%4.65亿 | -45.69%1.89亿 | -22.64%10.03亿 | -18.74%7.92亿 | -5.69%6.11亿 | 7.63%3.48亿 | 66.54%12.97亿 |
| 营业总成本 | -18.37%1.21亿 | 5.27%6.35亿 | 9.54%5.11亿 | 6.18%3.54亿 | -10.33%1.48亿 | 3.02%6.03亿 | 1.64%4.66亿 | 10.17%3.34亿 | 12.99%1.65亿 | 48.18%5.86亿 |
| 营业成本 | -27.04%5,756.4万 | -6.86%3.05亿 | 12.16%2.9亿 | 1.62%2.02亿 | -20.34%7,890.33万 | -0.94%3.28亿 | -7.02%2.59亿 | 8.61%1.99亿 | 9.97%9,905.06万 | 87.83%3.31亿 |
| 营业税金及附加 | -30.03%231.65万 | 45.34%1,254.31万 | 36.17%1,036.06万 | 14.10%598.7万 | 31.12%331.06万 | 77.71%863.02万 | 204.44%760.85万 | 389.09%524.7万 | 641.69%252.48万 | 100.73%485.64万 |
| 销售费用 | -40.96%736.91万 | 49.06%4,990.45万 | 6.13%3,356.08万 | 19.78%2,352.27万 | 45.76%1,248.24万 | -28.54%3,348.03万 | -10.93%3,162.15万 | -15.73%1,963.83万 | -36.37%856.37万 | 10.04%4,685.11万 |
| 管理费用 | 12.21%2,396.03万 | -3.69%9,336.01万 | -1.84%6,679.42万 | 3.65%4,600.99万 | -11.05%2,135.32万 | 4.85%9,694.16万 | 6.23%6,804.4万 | 11.88%4,438.85万 | 27.68%2,400.55万 | 12.42%9,245.97万 |
| 财务费用 | -1,704.20%-40.44万 | 136.26%262.28万 | 96.43%-24.7万 | 97.60%-13.47万 | 99.34%-2.24万 | 82.88%-723.29万 | 75.66%-692.4万 | 69.19%-562.13万 | 65.18%-341.54万 | -1,193.66%-4,225.33万 |
| -利息费用 | 54.88%105.26万 | 45.90%276.8万 | 53.39%203.42万 | 75.30%136.21万 | 79.05%67.96万 | 5.47%189.72万 | -4.23%132.62万 | -17.88%77.7万 | -21.36%37.95万 | -80.87%179.88万 |
| -利息收入 | -71.82%-163.86万 | 63.55%-385.68万 | 68.27%-282.11万 | 73.17%-181.27万 | 75.91%-95.37万 | 76.61%-1,058.21万 | 70.73%-889.23万 | 65.44%-675.71万 | 62.22%-395.92万 | -580.45%-4,524.81万 |
| 研发费用 | -6.16%3,006.93万 | 19.24%1.72亿 | 2.74%1.1亿 | 7.98%7,698.37万 | -6.87%3,204.46万 | -5.94%1.44亿 | 0.29%1.07亿 | -3.79%7,129.41万 | 3.37%3,440.83万 | 73.75%1.53亿 |
| 信用减值损失 | -48.61%-4,229.53万 | 119.30%1,628.59万 | -65.43%-9,914.27万 | -118.69%-5,887.26万 | -22.89%-2,845.97万 | -303.78%-8,439.36万 | -131.59%-5,992.96万 | -100.92%-2,692.1万 | -148.09%-2,315.93万 | -103.65%-2,090.08万 |
| 资产减值损失 | 16.54%-168.14万 | 22.95%-978.31万 | 35.50%-606.66万 | 18.23%-611.72万 | 36.99%-201.46万 | 3.37%-1,269.64万 | -22.69%-940.6万 | -76.68%-748.12万 | -63.81%-319.75万 | -391.78%-1,313.95万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -7.40%2.76万 | 695.99%21.98万 | --185.88万 | --277.85万 | --2.98万 | -99.23%2.76万 | ---- | ---- | ---- | --360.18万 |
| 投资净收益 | -15.96%615.19万 | -46.14%1,763.82万 | -39.20%1,244.06万 | -49.23%729.09万 | 25.37%732万 | 167.52%3,274.55万 | 67.17%2,046.26万 | 421.86%1,436.1万 | --583.89万 | --1,224.03万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | -52.90%1.29万 | -52.90%1.29万 | -52.90%1.29万 | -52.90%1.29万 | --2.73万 |
| 其他收益 | -64.77%87.36万 | -23.11%1,078.47万 | 9.33%710.11万 | -1.67%557.65万 | 101.19%247.96万 | -19.15%1,402.53万 | -41.19%649.51万 | 153.64%567.11万 | 31.53%123.25万 | 71.12%1,734.65万 |
| 营业利润 | -200.08%-2,052.36万 | -50.96%1.71亿 | -62.72%1.06亿 | -76.77%6,097.36万 | -87.50%2,050.73万 | -50.79%3.5亿 | -43.96%2.84亿 | -20.90%2.63亿 | -1.93%1.64亿 | 86.61%7.11亿 |
| 加:营业外收入 | -45.56%3.14万 | 37.97%22.68万 | 2,198.80%21.66万 | 1,813.35%18.03万 | 4,632.24%5.77万 | 31,719.82%16.44万 | 1,726.34%9,420.8 | 1,760.67%9,420.77 | 23,500.39%1,220.14 | -99.88%516.63 |
| 减:营业外支出 | 40,239.09%26.47万 | -53.99%36.37万 | -48.60%40.15万 | -99.62%656.08 | -98.32%656.08 | 26.31%79.03万 | 24.85%78.12万 | 866.79%17.12万 | 5,581.90%3.92万 | 619.10%62.57万 |
| 利润总额 | -200.94%-2,075.68万 | -50.91%1.71亿 | -62.69%1.06亿 | -76.69%6,115.32万 | -87.46%2,056.44万 | -50.83%3.49亿 | -44.04%2.83亿 | -20.95%2.62亿 | -1.95%1.64亿 | 86.27%7.1亿 |
| 减:所得税费用 | -1,133.36%-522.52万 | -61.32%1,420.58万 | -81.27%614.93万 | -92.13%256.78万 | -97.96%50.56万 | -62.32%3,672.99万 | -56.25%3,283.44万 | -31.79%3,264.72万 | -2.52%2,483.71万 | 128.60%9,747.98万 |
| 净利润 | -177.43%-1,553.17万 | -49.68%1.57亿 | -60.24%9,935.39万 | -74.49%5,858.55万 | -85.58%2,005.88万 | -49.00%3.12亿 | -41.91%2.5亿 | -19.12%2.3亿 | -1.85%1.39亿 | 80.94%6.12亿 |
| 持续经营净利润 | -177.43%-1,553.17万 | -49.68%1.57亿 | -60.24%9,935.39万 | -74.49%5,858.55万 | -85.58%2,005.88万 | -49.00%3.12亿 | -41.91%2.5亿 | -19.12%2.3亿 | -1.85%1.39亿 | 80.94%6.12亿 |
| 减:少数股东损益 | -7,906.74%-210.28万 | -152.34%-1,289.1万 | 124.32%330.31万 | -196.64%-474.86万 | 96.03%-2.63万 | 1,243.59%2,463.1万 | -95.61%147.25万 | -105.83%-160.08万 | -105.09%-66.2万 | -94.83%183.32万 |
| 归属于母公司所有者的净利润 | -166.86%-1,342.89万 | -40.90%1.7亿 | -61.34%9,605.08万 | -72.62%6,333.41万 | -85.63%2,008.5万 | -52.88%2.88亿 | -37.36%2.48亿 | -9.84%2.31亿 | 8.57%1.4亿 | 101.51%6.11亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.83%-0.0671 | -40.90%0.8502 | -61.33%0.4803 | -72.62%0.3167 | -85.64%0.1004 | -52.88%1.4385 | -37.36%1.2422 | -9.85%1.1565 | 8.57%0.699 | 67.92%3.053 |
| 稀释每股收益 | -166.83%-0.0671 | -40.90%0.8502 | -61.33%0.4803 | -72.62%0.3167 | -85.64%0.1004 | -52.88%1.4385 | -37.36%1.2422 | -9.85%1.1565 | 8.57%0.699 | 67.92%3.053 |
| 其他综合收益 | 162.50%80万 | -141.51%-128万 | -53万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 162.50%80万 | ---- | ---- | ---- | -141.51%-128万 | ---- | ---- | ---- | ---53万 |
| 综合收益总额 | -177.43%-1,553.17万 | -49.22%1.58亿 | -60.24%9,935.39万 | -74.49%5,858.55万 | -85.58%2,005.88万 | -49.17%3.11亿 | -41.91%2.5亿 | -19.12%2.3亿 | -1.85%1.39亿 | 80.78%6.12亿 |
| 归属于母公司所有者的综合收益总额 | -166.86%-1,342.89万 | -40.35%1.71亿 | -61.34%9,605.08万 | -72.62%6,333.41万 | -85.63%2,008.5万 | -53.05%2.86亿 | -37.36%2.48亿 | -9.84%2.31亿 | 8.57%1.4亿 | 101.33%6.1亿 |
| 归属于少数股东的综合收益总额 | -7,906.74%-210.28万 | -152.34%-1,289.1万 | 124.32%330.31万 | -196.64%-474.86万 | 96.03%-2.63万 | 1,243.59%2,463.1万 | -95.61%147.25万 | -105.83%-160.08万 | -105.09%-66.2万 | -94.83%183.32万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信会计师事务所(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。