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 | 22.37%2.67亿 | 15.46%10.5亿 | 16.72%7.45亿 | 14.54%4.77亿 | 12.11%2.18亿 | 30.75%9.09亿 | 21.90%6.38亿 | 26.09%4.16亿 | 32.54%1.95亿 | 2.86%6.95亿 |
| 营业收入 | 22.37%2.67亿 | 15.46%10.5亿 | 16.72%7.45亿 | 14.54%4.77亿 | 12.11%2.18亿 | 30.75%9.09亿 | 21.90%6.38亿 | 26.09%4.16亿 | 32.54%1.95亿 | 2.86%6.95亿 |
| 营业总成本 | 18.76%2.51亿 | 15.72%9.75亿 | 19.52%7.08亿 | 17.61%4.55亿 | 17.07%2.12亿 | 29.55%8.43亿 | 22.05%5.92亿 | 27.02%3.87亿 | 33.46%1.81亿 | 8.97%6.51亿 |
| 营业成本 | 21.56%2.02亿 | 17.15%7.86亿 | 21.84%5.68亿 | 17.51%3.62亿 | 17.23%1.66亿 | 31.23%6.71亿 | 22.47%4.66亿 | 29.57%3.08亿 | 37.32%1.42亿 | 5.55%5.11亿 |
| 营业税金及附加 | 131.77%190.31万 | -3.99%519.9万 | -6.86%383.71万 | -11.15%236.83万 | -25.55%82.11万 | 13.35%541.53万 | 7.02%411.98万 | 7.71%266.55万 | 4.67%110.29万 | 47.60%477.77万 |
| 销售费用 | -6.15%830.73万 | 19.69%3,450.64万 | 20.48%2,555.53万 | 39.26%1,793.99万 | 41.83%885.16万 | 31.57%2,882.9万 | 23.89%2,121.16万 | 12.69%1,288.27万 | 22.50%624.09万 | 0.24%2,191.13万 |
| 管理费用 | -6.62%1,179.33万 | -1.94%4,873.67万 | -0.23%3,548.64万 | 1.12%2,360.77万 | 2.28%1,262.98万 | 18.22%4,970.11万 | 21.05%3,556.67万 | 30.88%2,334.64万 | 46.65%1,234.87万 | 15.34%4,204.22万 |
| 财务费用 | 40.86%1,220.59万 | 22.83%3,942.15万 | 13.26%2,847.61万 | 18.47%1,814.38万 | 12.44%866.51万 | 12.15%3,209.41万 | 21.31%2,514.21万 | 11.50%1,531.55万 | -7.32%770.65万 | 608.77%2,861.61万 |
| -利息费用 | 8.18%1,015.17万 | 8.57%3,862.7万 | 8.50%2,870.45万 | 8.62%1,895.62万 | 8.87%938.37万 | 8.23%3,557.65万 | 8.43%2,645.69万 | 8.35%1,745.25万 | 15.78%861.91万 | 115.85%3,286.98万 |
| -利息收入 | 39.01%-18.59万 | 31.56%-86.74万 | 18.61%-75.64万 | 8.67%-57.33万 | 19.38%-30.47万 | 54.42%-126.74万 | 57.60%-92.93万 | 30.27%-62.77万 | 30.81%-37.8万 | 25.79%-278.08万 |
| 研发费用 | 4.47%1,533.95万 | 10.10%6,171.36万 | 16.08%4,614.68万 | 25.83%3,106.87万 | 24.64%1,468.35万 | 33.08%5,604.99万 | 19.37%3,975.4万 | 15.38%2,469.03万 | 24.56%1,178.02万 | -10.78%4,211.74万 |
| 信用减值损失 | 48.08%153.61万 | 55.07%-290.52万 | 93.45%-22.56万 | 83.38%-35.2万 | 237.29%103.73万 | -513.28%-646.66万 | -91.64%-344.24万 | -212.73%-211.75万 | -212.64%-75.56万 | -155.67%-105.44万 |
| 资产减值损失 | 44.77%-432.21万 | 0.12%-1,613.14万 | 57.37%-833万 | 13.98%-735.6万 | -78.94%-782.57万 | -30.68%-1,615万 | -248.02%-1,953.86万 | -15.08%-855.13万 | 34.06%-437.35万 | -10.63%-1,235.85万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -25.57%320.14万 | -29.02%1,554.4万 | -29.27%1,211.79万 | -26.97%863.57万 | -22.85%430.11万 | -4.15%2,189.81万 | -1.13%1,713.37万 | 4.91%1,182.43万 | 2.07%557.5万 | 68.98%2,284.56万 |
| 投资净收益 | 2,016.18%24.06万 | 255.99%112.33万 | 169.46%49.19万 | -99.95%715.5 | -99.10%1.14万 | -92.22%31.55万 | -93.26%18.26万 | -26.56%133.14万 | 19.23%125.88万 | -7.27%405.66万 |
| -其中:对联营合营企业的投资收益 | 44.36%-50.98万 | 54.26%-160.17万 | 43.33%-153.84万 | -172.49%-137.52万 | -311.33%-91.62万 | -486.65%-350.16万 | -637.86%-271.45万 | -179.95%-50.47万 | -123.93%-22.27万 | -4.21%-59.69万 |
| 资产处置收益 | -1,149.48%-74.51万 | -206.41%-24.5万 | -20.61%3.09万 | -68.18%1.74万 | 111.79%7.1万 | 66.00%23.03万 | 136.00%3.89万 | -60.88%5.48万 | -525.81%-60.24万 | 347.45%13.87万 |
| 其他收益 | 62.07%215.61万 | -27.97%724.63万 | -52.37%332.41万 | -47.86%256.62万 | -61.92%133.04万 | 53.46%1,006.03万 | 126.73%697.89万 | 253.88%492.19万 | 328.69%349.36万 | 67.80%655.58万 |
| 营业利润 | 216.98%1,797.75万 | 3.61%7,886.53万 | -5.93%4,446.78万 | -31.74%2,496.39万 | -69.52%567.15万 | 17.35%7,611.76万 | -12.25%4,727.17万 | 14.88%3,657.22万 | 42.91%1,861万 | -29.10%6,486.18万 |
| 加:营业外收入 | -5.97%29.39万 | -52.64%71.28万 | 36.37%54.57万 | 29.68%34.78万 | 93.63%31.25万 | -71.03%150.52万 | -12.34%40.02万 | -19.67%26.82万 | -21.46%16.14万 | -7.29%519.51万 |
| 减:营业外支出 | 845.66%5.69万 | -54.72%138.02万 | -15.40%101.91万 | 2.79%6,019.32 | 2.79%6,019.32 | 157.60%304.84万 | -10.81%120.45万 | -95.96%5,855.69 | -91.66%5,855.69 | -2.60%118.34万 |
| 利润总额 | 204.69%1,821.45万 | 4.86%7,819.79万 | -5.32%4,399.44万 | -31.30%2,530.57万 | -68.14%597.8万 | 8.28%7,457.44万 | -12.29%4,646.73万 | 15.02%3,683.46万 | 42.62%1,876.56万 | -28.16%6,887.35万 |
| 减:所得税费用 | 53.23%352.71万 | 15.99%722.75万 | 51.83%474.82万 | -6.48%241.78万 | 33.16%230.18万 | 23.16%623.13万 | -6.89%312.74万 | 72.16%258.55万 | 29.07%172.86万 | -46.68%505.93万 |
| 净利润 | 299.53%1,468.74万 | 3.84%7,097.04万 | -9.45%3,924.62万 | -33.17%2,288.79万 | -78.42%367.62万 | 7.10%6,834.3万 | -12.66%4,334万 | 12.21%3,424.91万 | 44.16%1,703.7万 | -26.12%6,381.42万 |
| 持续经营净利润 | 299.53%1,468.74万 | 3.84%7,097.04万 | -9.45%3,924.62万 | -33.17%2,288.79万 | -78.42%367.62万 | 7.10%6,834.3万 | -12.66%4,334万 | 12.21%3,424.91万 | 44.16%1,703.7万 | -26.12%6,381.42万 |
| 减:少数股东损益 | -49.43%-362.22万 | -153.01%-893.43万 | -341.63%-704.59万 | -630.93%-433.32万 | -767.86%-242.4万 | -1,382.81%-353.12万 | -1,014.83%-159.54万 | ---59.28万 | ---27.93万 | ---23.81万 |
| 归属于母公司所有者的净利润 | 200.15%1,830.96万 | 11.17%7,990.47万 | 3.02%4,629.21万 | -21.87%2,722.11万 | -64.77%610.02万 | 12.21%7,187.42万 | -9.70%4,493.54万 | 14.15%3,484.19万 | 46.52%1,731.63万 | -25.85%6,405.23万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 180.00%0.14 | 12.50%0.63 | 2.86%0.36 | -22.22%0.21 | -61.54%0.05 | 12.00%0.56 | -10.26%0.35 | 12.50%0.27 | 44.44%0.13 | -25.37%0.5 |
| 稀释每股收益 | 180.00%0.14 | 12.50%0.63 | 2.86%0.36 | -22.22%0.21 | -61.54%0.05 | 12.00%0.56 | -10.26%0.35 | 12.50%0.27 | 44.44%0.13 | -25.37%0.5 |
| 其他综合收益 | 200万 | -1,138.21万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | --200万 | ---1,138.21万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 353.93%1,668.74万 | -12.81%5,958.83万 | -9.45%3,924.62万 | -33.17%2,288.79万 | -78.42%367.62万 | 7.10%6,834.3万 | -12.66%4,334万 | 12.21%3,424.91万 | 44.16%1,703.7万 | -35.84%6,381.42万 |
| 归属于母公司所有者的综合收益总额 | 232.93%2,030.96万 | -4.66%6,852.26万 | 3.02%4,629.21万 | -21.87%2,722.11万 | -64.77%610.02万 | 12.21%7,187.42万 | -9.70%4,493.54万 | 14.15%3,484.19万 | 46.52%1,731.63万 | -35.60%6,405.23万 |
| 归属于少数股东的综合收益总额 | -49.43%-362.22万 | -153.01%-893.43万 | -341.63%-704.59万 | -630.93%-433.32万 | -767.86%-242.4万 | -1,382.81%-353.12万 | -1,014.83%-159.54万 | ---59.28万 | ---27.93万 | ---23.81万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。