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 | -6.29%1.95亿 | 4.47%9.05亿 | 2.44%6.33亿 | 8.41%4.3亿 | 4.28%2.08亿 | 14.83%8.67亿 | 10.37%6.18亿 | 2.23%3.97亿 | -15.34%2亿 | -77.73%7.55亿 |
| 营业收入 | -6.29%1.95亿 | 4.47%9.05亿 | 2.44%6.33亿 | 8.41%4.3亿 | 4.28%2.08亿 | 14.83%8.67亿 | 10.37%6.18亿 | 2.23%3.97亿 | -15.34%2亿 | -77.73%7.55亿 |
| 营业总成本 | 24.36%1.78亿 | 24.41%7.12亿 | 7.65%4.58亿 | 9.59%2.99亿 | -0.60%1.43亿 | -3.40%5.72亿 | -2.91%4.25亿 | -10.78%2.73亿 | -19.44%1.44亿 | -66.17%5.92亿 |
| 营业成本 | -0.55%9,198.94万 | 15.73%4.44亿 | 1.38%2.77亿 | 4.78%1.87亿 | -7.22%9,250.08万 | -0.72%3.84亿 | -6.25%2.73亿 | -13.86%1.78亿 | -10.73%9,970.23万 | -71.53%3.87亿 |
| 营业税金及附加 | 107.65%609.22万 | -0.20%954.56万 | -8.27%437.92万 | 12.87%403.95万 | 43.13%293.39万 | 35.93%956.52万 | 28.96%477.4万 | 37.89%357.87万 | 28.80%204.98万 | -74.71%703.7万 |
| 销售费用 | 19.87%1,679.14万 | 43.20%7,931.54万 | 43.00%5,989.65万 | 27.92%3,843.64万 | 29.55%1,400.8万 | -20.06%5,538.89万 | -11.72%4,188.6万 | -7.95%3,004.78万 | -35.15%1,081.31万 | -53.91%6,928.52万 |
| 管理费用 | 30.78%1,967.91万 | 22.99%7,974.9万 | 19.00%5,430.8万 | 14.83%3,460.52万 | 11.52%1,504.75万 | -2.62%6,484.16万 | -5.81%4,563.67万 | -12.56%3,013.55万 | -25.74%1,349.34万 | -14.70%6,658.68万 |
| 财务费用 | 729.26%1,488.2万 | 72.09%-1,044.63万 | -2.03%-1,237.33万 | 28.79%-1,309.24万 | 53.42%-236.5万 | 36.06%-3,742.72万 | 71.87%-1,212.75万 | 50.00%-1,838.66万 | 4.59%-507.71万 | 17.47%-5,853.55万 |
| -利息费用 | 269.92%20.68万 | -32.50%28.04万 | -38.63%22.47万 | -61.57%10.02万 | -57.83%5.59万 | -71.53%41.54万 | -68.65%36.62万 | -68.71%26.08万 | -70.04%13.26万 | -32.80%145.91万 |
| -利息收入 | -97.07%-447.59万 | 23.82%-2,549.49万 | -0.81%-1,800.32万 | 24.24%-1,324.13万 | 57.67%-227.12万 | 26.56%-3,346.82万 | 39.44%-1,785.84万 | 19.82%-1,747.72万 | 36.50%-536.51万 | -6.26%-4,556.92万 |
| 研发费用 | 35.91%2,874.7万 | 14.08%1.09亿 | 3.79%7,421.69万 | -1.96%4,819.57万 | -8.66%2,115.22万 | -20.92%9,582.49万 | -20.28%7,150.49万 | -25.38%4,915.88万 | -35.89%2,315.67万 | -41.55%1.21亿 |
| 信用减值损失 | 26.24%-331.92万 | 59.23%-317.66万 | 47.99%-725.1万 | 59.25%-499.65万 | 60.42%-449.98万 | 30.61%-779.09万 | 1.21%-1,394.02万 | -13.89%-1,226.24万 | -45.58%-1,136.77万 | -102.06%-1,122.77万 |
| 资产减值损失 | 49.45%-5.06万 | 53.02%-426.19万 | 91.69%-60.8万 | 92.75%-60.8万 | 98.16%-10.01万 | -261.96%-907.16万 | -793.52%-731.46万 | -275.45%-838.64万 | 68.09%-544.49万 | 102.00%560.12万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 167.40%561.84万 | 14.24%4,061.16万 | -15.92%1,896.05万 | 25.02%1,582.39万 | -37.53%210.11万 | 8.82%3,554.85万 | 354.49%2,255.06万 | 797.97%1,265.67万 | -64.70%336.36万 | 314.66%3,266.85万 |
| 投资净收益 | 40.34%72.62万 | -97.25%33.56万 | -23.80%883.17万 | -33.91%608.43万 | -87.69%51.75万 | 41.23%1,219.46万 | 82.70%1,159.08万 | 46.95%920.62万 | -9.77%420.44万 | -64.20%863.48万 |
| -其中:对联营合营企业的投资收益 | ---- | -505.07%-287.35万 | ---- | ---- | ---- | ---47.49万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | --6.5万 | -49.65%61.67万 | -82.28%61.67万 | ---- | ---- | 392.14%122.47万 | 750.33%348.04万 | 724.52%334.22万 | 99.28%-6,081.72 | -178.63%-41.92万 |
| 其他收益 | 4.03%141.23万 | 27.42%2,391.34万 | 30.44%2,281.9万 | -60.21%553.77万 | 70.35%135.76万 | 36.88%1,876.69万 | 88.04%1,749.39万 | 74.27%1,391.84万 | 38.25%79.7万 | -56.82%1,371.05万 |
| 营业利润 | -66.48%2,164.37万 | -27.12%2.52亿 | -3.52%2.19亿 | 7.41%1.53亿 | 36.44%6,457.48万 | 63.30%3.46亿 | 75.66%2.27亿 | 55.97%1.42亿 | 2.32%4,732.9万 | -84.82%2.12亿 |
| 加:营业外收入 | --17.21万 | -99.99%452.66 | -99.85%277.3 | -100.00%0.3 | ---- | 13,131.01%318.64万 | 1,186.68%17.98万 | 1,186.18%17.97万 | 11,774.39%10万 | -80.76%2.41万 |
| 减:营业外支出 | 1.66%5.59万 | -36.03%63.39万 | -84.56%56.29万 | -84.63%47.35万 | -79.77%5.5万 | -93.01%99.09万 | -74.25%364.46万 | -77.72%308.08万 | 35.77%27.17万 | 13.29%1,416.66万 |
| 利润总额 | -66.27%2,175.99万 | -27.76%2.51亿 | -2.27%2.18亿 | 9.31%1.52亿 | 36.82%6,451.98万 | 76.11%3.48亿 | 94.25%2.23亿 | 80.10%1.39亿 | 2.39%4,715.73万 | -85.71%1.97亿 |
| 减:所得税费用 | -21.31%262.89万 | -30.58%3,110.48万 | 10.67%2,852.28万 | 28.13%2,000.56万 | 32.94%334.08万 | 161.12%4,480.35万 | 87.89%2,577.26万 | 142.62%1,561.41万 | -56.06%251.29万 | -91.25%1,715.81万 |
| 净利润 | -68.73%1,913.1万 | -27.35%2.2亿 | -3.96%1.9亿 | 6.94%1.32亿 | 37.04%6,117.9万 | 68.02%3.03亿 | 95.11%1.98亿 | 74.42%1.24亿 | 10.68%4,464.43万 | -84.79%1.8亿 |
| 持续经营净利润 | -68.73%1,913.1万 | -27.35%2.2亿 | -3.96%1.9亿 | 6.94%1.32亿 | 37.04%6,117.9万 | 68.02%3.03亿 | 95.11%1.98亿 | 74.42%1.24亿 | 10.68%4,464.43万 | -84.79%1.8亿 |
| 减:少数股东损益 | -606.59%-26.34万 | -127.40%-12万 | -561.55%-8.66万 | 125.84%8.91万 | 74.22%-3.73万 | 248.14%43.79万 | 105.87%1.88万 | 2.86%-34.48万 | 26.37%-14.46万 | -154.94%-29.56万 |
| 归属于母公司所有者的净利润 | -68.32%1,939.43万 | -27.20%2.2亿 | -3.91%1.9亿 | 6.57%1.32亿 | 36.68%6,121.63万 | 67.50%3.02亿 | 94.48%1.98亿 | 74.03%1.24亿 | 10.50%4,478.89万 | -84.76%1.81亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -68.83%0.24 | -27.23%2.78 | -4.02%2.39 | 7.05%1.67 | 37.50%0.77 | 67.54%3.82 | 94.53%2.49 | 73.33%1.56 | 9.80%0.56 | -84.75%2.28 |
| 稀释每股收益 | -68.83%0.24 | -27.23%2.78 | -4.02%2.39 | 7.05%1.67 | 37.50%0.77 | 67.54%3.82 | 94.53%2.49 | 73.33%1.56 | 9.80%0.56 | -84.75%2.28 |
| 其他综合收益 | 211.34%30.8万 | -120.51%-36.15万 | 58.80%-60.89万 | -199.82%-64.73万 | -282.80%-27.67万 | -25.57%176.21万 | -138.06%-147.81万 | -86.37%64.85万 | 153.93%15.14万 | -91.58%236.76万 |
| 归属于母公司所有者的其他综合收益总额 | 209.83%30.11万 | -118.92%-33.03万 | 58.72%-61.03万 | -201.07%-64.48万 | -289.59%-27.42万 | -26.12%174.59万 | -138.09%-147.84万 | -86.58%63.8万 | 142.57%14.46万 | -91.60%236.31万 |
| 归属于少数股东的其他综合收益总额 | 376.76%6,941.14 | -291.55%-3.12万 | 386.93%1,390.96 | -123.78%-2,508.02 | -137.19%-2,508.02 | 262.01%1.63万 | -89.24%285.66 | 149.32%1.05万 | -88.58%6,743.32 | 180.83%4,495.55 |
| 综合收益总额 | -68.08%1,943.9万 | -27.89%2.2亿 | -3.55%1.89亿 | 5.86%1.31亿 | 35.96%6,090.23万 | 66.81%3.05亿 | 86.50%1.96亿 | 64.30%1.24亿 | 11.83%4,479.57万 | -84.95%1.83亿 |
| 归属于母公司所有者的综合收益总额 | -67.68%1,969.54万 | -27.73%2.2亿 | -3.49%1.89亿 | 5.50%1.31亿 | 35.63%6,094.21万 | 66.29%3.04亿 | 85.92%1.96亿 | 63.98%1.25亿 | 11.79%4,493.35万 | -84.92%1.83亿 |
| 归属于少数股东的综合收益总额 | -544.59%-25.64万 | -133.29%-15.12万 | -547.32%-8.52万 | 125.91%8.66万 | 71.14%-3.98万 | 256.02%45.41万 | 106.01%1.9万 | 4.70%-33.43万 | -0.37%-13.78万 | -154.67%-29.11万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同会计师事务所(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。