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 | 95.79%1.47亿 | 77.36%4.4亿 | 82.26%3.34亿 | 64.39%2.07亿 | 19.02%7,484.87万 | 5.38%2.48亿 | 12.23%1.83亿 | 5.80%1.26亿 | 9.64%6,288.8万 | -10.31%2.36亿 |
| 营业收入 | 95.79%1.47亿 | 77.36%4.4亿 | 82.26%3.34亿 | 64.39%2.07亿 | 19.02%7,484.87万 | 5.38%2.48亿 | 12.23%1.83亿 | 5.80%1.26亿 | 9.64%6,288.8万 | -10.31%2.36亿 |
| 营业总成本 | 76.78%1.24亿 | 53.32%3.73亿 | 51.79%2.73亿 | 43.68%1.71亿 | 24.04%6,991.26万 | 9.96%2.44亿 | 12.68%1.8亿 | 6.12%1.19亿 | 2.51%5,636.34万 | 9.91%2.21亿 |
| 营业成本 | 85.56%8,357.13万 | 73.77%2.58亿 | 81.74%1.97亿 | 64.77%1.22亿 | 16.89%4,503.73万 | 2.64%1.48亿 | 10.21%1.08亿 | 3.05%7,396.35万 | 13.52%3,852.9万 | 0.65%1.44亿 |
| 营业税金及附加 | 59.64%62.86万 | 35.92%231.02万 | 37.89%178.78万 | 12.74%102.14万 | -1.46%39.37万 | 52.86%169.97万 | 73.63%129.65万 | 54.99%90.59万 | 47.21%39.96万 | -45.06%111.19万 |
| 销售费用 | 64.58%1,677.37万 | 34.00%4,866.49万 | 20.69%3,250.79万 | 22.33%2,090.81万 | 38.65%1,019.17万 | 43.18%3,631.77万 | 54.82%2,693.5万 | 68.68%1,709.2万 | 57.18%735.05万 | 38.47%2,536.43万 |
| 管理费用 | 45.00%852.37万 | 11.85%2,955.43万 | 0.72%2,016万 | 2.12%1,329.56万 | 0.15%587.84万 | -10.22%2,642.38万 | -15.08%2,001.51万 | -16.87%1,301.93万 | -38.80%586.99万 | 86.29%2,943.11万 |
| 财务费用 | 17.35%-432.84万 | -43.94%-1,975.84万 | -56.40%-1,498.7万 | -34.22%-1,038.67万 | -26.75%-523.73万 | -62.15%-1,372.64万 | -493.96%-958.24万 | -1,295.25%-773.89万 | -1,307.25%-413.21万 | -1,837.36%-846.54万 |
| -利息费用 | 209.54%41.38万 | 28.63%95.82万 | 2.65%57.17万 | -9.63%32.95万 | -28.99%13.37万 | -70.09%74.49万 | -74.46%55.69万 | -75.55%36.46万 | -72.36%18.83万 | 689.82%249.08万 |
| -利息收入 | 11.42%-476.1万 | -43.35%-2,078.72万 | -52.22%-1,557.89万 | -32.27%-1,071.38万 | -24.18%-537.47万 | -31.81%-1,450.14万 | -169.17%-1,023.46万 | -869.87%-810.02万 | -1,116.65%-432.83万 | -1,436.74%-1,100.19万 |
| 研发费用 | 34.99%1,842.47万 | 23.48%5,512.24万 | 12.02%3,720.01万 | 11.80%2,451.78万 | 63.52%1,364.87万 | 50.49%4,464.03万 | 54.26%3,320.87万 | 62.51%2,192.92万 | 35.42%834.66万 | 32.69%2,966.26万 |
| 信用减值损失 | -139.47%-120.73万 | -7,544.30%-410.39万 | -746.30%-559.68万 | -735.84%-370.35万 | 58.92%-50.42万 | 98.41%-5.37万 | 49.11%-66.13万 | 70.53%-44.31万 | -747.55%-122.72万 | -304.93%-337.55万 |
| 资产减值损失 | -1,141.06%-109.53万 | 52.32%-983.52万 | 19.26%-601.5万 | 41.77%-301.04万 | 109.13%10.52万 | -97.07%-2,062.86万 | 2.12%-745.02万 | -31.97%-516.97万 | 50.98%-115.2万 | -86.05%-1,046.75万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | --62.47万 | ---- | ---- | ---- |
| 投资净收益 | ---- | -85.41%184.24万 | -84.11%163.75万 | -79.23%160.67万 | -79.52%79.89万 | 230.11%1,262.57万 | 255.08%1,030.46万 | --773.65万 | --390万 | 752.45%382.47万 |
| 资产处置收益 | --6.81万 | ---- | ---- | ---- | ---- | 99.65%-3,285.86 | -102.24%-3,285.86 | -102.24%-3,285.86 | -102.63%-3,285.86 | -616.89%-92.66万 |
| 其他收益 | -35.45%210.61万 | -30.77%1,112.61万 | -2.34%807.49万 | 4.10%618.39万 | 78.56%326.25万 | 70.18%1,607.22万 | 36.35%826.84万 | 28.80%594.03万 | 41.47%182.71万 | -52.46%944.43万 |
| 营业利润 | 165.41%2,282.18万 | 418.42%6,591.93万 | 309.78%5,906.35万 | 148.45%3,695.85万 | -12.88%859.85万 | 1.12%1,271.55万 | 277.93%1,441.35万 | 142.97%1,487.58万 | 662.63%986.92万 | -83.31%1,257.52万 |
| 加:营业外收入 | 194.97%2.18万 | -83.90%11.08万 | -87.26%9.5万 | -91.15%5.13万 | -78.30%7,400.26 | -70.16%68.81万 | -54.06%74.57万 | -64.15%57.95万 | -97.87%3.41万 | -45.92%230.64万 |
| 减:营业外支出 | 575.95%2.71万 | -86.36%2.12万 | -80.02%1.71万 | 30.55%1.14万 | --4,015.91 | 281.78%15.57万 | 642.56%8.55万 | 1,742,336.00%8,712.18 | ---- | -86.62%4.08万 |
| 利润总额 | 165.25%2,281.65万 | 398.26%6,600.89万 | 292.35%5,914.14万 | 139.53%3,699.84万 | -13.14%860.19万 | -10.73%1,324.79万 | 177.83%1,507.37万 | 99.61%1,544.65万 | 242.19%990.34万 | -81.29%1,484.08万 |
| 减:所得税费用 | -1,704.32%-38.83万 | 182.47%204.13万 | 374.54%258.6万 | 340.43%96.26万 | -102.93%-2.15万 | -171.83%-247.52万 | 36.10%-94.2万 | -50.87%-40.04万 | 2,937.05%73.58万 | -110.33%-91.06万 |
| 净利润 | 169.09%2,320.48万 | 306.84%6,396.75万 | 253.13%5,655.54万 | 127.40%3,603.58万 | -5.94%862.34万 | -0.18%1,572.31万 | 132.12%1,601.57万 | 97.99%1,584.69万 | 213.95%916.76万 | -77.65%1,575.14万 |
| 持续经营净利润 | 169.09%2,320.48万 | 306.84%6,396.75万 | 253.13%5,655.54万 | 127.40%3,603.58万 | -5.94%862.34万 | -0.18%1,572.31万 | 132.12%1,601.57万 | 97.99%1,584.69万 | 213.95%916.76万 | -77.65%1,575.14万 |
| 归属于母公司所有者的净利润 | 169.09%2,320.48万 | 306.84%6,396.75万 | 253.13%5,655.54万 | 127.40%3,603.58万 | -5.94%862.34万 | -0.18%1,572.31万 | 132.12%1,601.57万 | 97.99%1,584.69万 | 213.95%916.76万 | -77.65%1,575.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 161.54%0.34 | 317.39%0.96 | 254.17%0.85 | 125.00%0.54 | 0.00%0.13 | -14.81%0.23 | 84.62%0.24 | 50.00%0.24 | 116.67%0.13 | -80.43%0.27 |
| 稀释每股收益 | 161.54%0.34 | 317.39%0.96 | 254.17%0.85 | 125.00%0.54 | 0.00%0.13 | -14.81%0.23 | 84.62%0.24 | 50.00%0.24 | 116.67%0.13 | -80.43%0.27 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 169.09%2,320.48万 | 306.84%6,396.75万 | 253.13%5,655.54万 | 127.40%3,603.58万 | -5.94%862.34万 | -0.18%1,572.31万 | 132.12%1,601.57万 | 97.99%1,584.69万 | 213.95%916.76万 | -77.65%1,575.14万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。