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 | 34.03%2.53亿 | 18.18%9.25亿 | 22.01%6.71亿 | 21.74%4.14亿 | 22.39%1.89亿 | 33.33%7.82亿 | 21.85%5.5亿 | 15.12%3.4亿 | 16.64%1.54亿 | -16.86%5.87亿 |
| 营业收入 | 34.03%2.53亿 | 18.18%9.25亿 | 22.01%6.71亿 | 21.74%4.14亿 | 22.39%1.89亿 | 33.33%7.82亿 | 21.85%5.5亿 | 15.12%3.4亿 | 16.64%1.54亿 | -16.86%5.87亿 |
| 营业总成本 | 7.28%1.73亿 | 12.46%7.49亿 | 14.17%5.52亿 | 20.19%3.48亿 | 24.38%1.61亿 | 25.44%6.66亿 | 14.58%4.84亿 | 5.84%2.9亿 | 4.63%1.3亿 | 12.67%5.31亿 |
| 营业成本 | 27.02%6,522.88万 | 13.83%2.65亿 | 17.39%1.87亿 | 23.33%1.16亿 | 55.58%5,135.48万 | 79.58%2.33亿 | 67.95%1.59亿 | 51.65%9,371.14万 | 27.85%3,300.92万 | -14.02%1.3亿 |
| 营业税金及附加 | 57.72%303.06万 | 50.51%1,242.13万 | 47.46%749.53万 | 52.09%475.1万 | 46.95%192.15万 | 21.32%825.28万 | 0.45%508.29万 | -4.97%312.39万 | -15.98%130.76万 | -16.60%680.27万 |
| 销售费用 | -0.75%3,586.41万 | 4.73%1.6亿 | 2.83%1.18亿 | 3.10%7,522.09万 | 27.29%3,613.39万 | 37.36%1.53亿 | 27.67%1.14亿 | 27.04%7,296.05万 | 22.69%2,838.69万 | 10.98%1.12亿 |
| 管理费用 | 4.32%2,695.39万 | 23.06%1.13亿 | 26.39%9,376.7万 | 40.50%5,763.44万 | 5.80%2,583.89万 | -22.18%9,199.11万 | -27.68%7,418.94万 | -38.86%4,102.18万 | -27.86%2,442.14万 | 23.77%1.18亿 |
| 财务费用 | 172.78%45.84万 | -72.90%59.43万 | -102.90%-7.33万 | -129.73%-48.89万 | -73.13%16.81万 | -22.77%219.26万 | 64.50%253.06万 | 176.11%164.48万 | -53.38%62.55万 | 369.93%283.91万 |
| -利息费用 | -65.12%26.42万 | -68.15%173.61万 | -68.11%144.42万 | -65.74%112.05万 | -53.28%75.75万 | -17.07%545.06万 | -8.00%452.91万 | -8.33%327.04万 | -15.39%162.12万 | 62.45%657.27万 |
| -利息收入 | 64.87%-25.32万 | 25.36%-249.76万 | 19.14%-191.85万 | 14.75%-148.54万 | 24.34%-72.08万 | 19.60%-334.63万 | 26.31%-237.28万 | 16.46%-174.23万 | -11.77%-95.28万 | -13.22%-416.22万 |
| 研发费用 | -9.59%4,130.57万 | 11.12%1.97亿 | 14.20%1.47亿 | 23.64%9,529.67万 | 9.37%4,568.89万 | 9.61%1.77亿 | -0.17%1.29亿 | -7.53%7,707.69万 | 9.68%4,177.58万 | 38.07%1.62亿 |
| 信用减值损失 | -24.79%-63.09万 | 37.87%-676.23万 | 53.46%-396.47万 | 74.96%-141.56万 | 84.72%-50.56万 | -2,834.84%-1,088.47万 | -299.39%-851.84万 | -207.02%-565.3万 | -2,238.06%-330.78万 | 105.77%39.8万 |
| 资产减值损失 | -236.73%-1,395.34万 | 41.63%-2,396.15万 | 64.24%-1,304.86万 | 29.18%-805.57万 | 26.53%-414.38万 | -6.74%-4,105.1万 | -213.89%-3,649.28万 | -316.58%-1,137.56万 | -413.92%-564.04万 | -1,071.71%-3,845.96万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | --9.83万 | 153.49%74.75万 | ---- | --1.68万 | ---- | 367.04%29.49万 | ---- | ---- | ---- | ---11.04万 |
| 投资净收益 | -1,424.01%-51.18万 | -61.00%91.38万 | -36.57%128.89万 | -25.45%81.22万 | 55.98%-3.36万 | -78.05%234.3万 | -76.54%203.2万 | -82.38%108.94万 | -102.51%-7.63万 | -84.07%1,067.24万 |
| -其中:对联营合营企业的投资收益 | -15.78%-179.74万 | 27.23%-455.88万 | 39.78%-299.67万 | 38.06%-215.73万 | 16.26%-155.23万 | -36.98%-626.43万 | -73.43%-497.66万 | -95.66%-348.29万 | -114.95%-185.39万 | -624.69%-457.33万 |
| 资产处置收益 | -61.63%16.04万 | 113.56%111.3万 | -11.51%88.8万 | 443.51%67.93万 | 107.06%41.81万 | -143.54%-820.7万 | 380.23%100.35万 | 134.98%12.5万 | 156.72%20.19万 | 9,731,231.96%1,884.82万 |
| 其他收益 | 73.29%1,278.06万 | -11.70%3,217.84万 | 6.53%2,371.28万 | -3.03%1,393.48万 | 105.84%737.51万 | 105.12%3,644.07万 | 112.04%2,225.96万 | 86.61%1,437.04万 | -6.79%358.29万 | 21.25%1,776.57万 |
| 营业利润 | 154.51%7,787.7万 | 88.48%1.8亿 | 175.70%1.27亿 | 46.77%7,160.97万 | 58.28%3,059.88万 | 46.57%9,556.49万 | 36.29%4,612.15万 | 59.69%4,879.06万 | 42.04%1,933.26万 | -78.71%6,520.25万 |
| 加:营业外收入 | 433.67%11.35万 | 101.23%62.85万 | 80.45%43.64万 | 105.96%5.93万 | 72.52%2.13万 | -54.23%31.23万 | -27.20%24.18万 | -58.38%2.88万 | -37.52%1.23万 | -46.14%68.24万 |
| 减:营业外支出 | 128.37%13.46万 | 165.67%328.3万 | 265.18%298.85万 | -83.76%20.31万 | -87.51%5.89万 | 135.91%123.57万 | 65.51%81.84万 | 251.53%125.05万 | 126.36%47.2万 | 92.15%52.38万 |
| 利润总额 | 154.75%7,785.6万 | 87.51%1.77亿 | 173.59%1.25亿 | 50.24%7,146.58万 | 61.93%3,056.11万 | 44.80%9,464.15万 | 35.24%4,554.49万 | 57.17%4,756.89万 | 40.62%1,887.29万 | -78.72%6,536.1万 |
| 减:所得税费用 | 318.58%935.04万 | 207.71%3,604.08万 | 187.48%1,225.39万 | 50.37%585.85万 | -47.20%223.38万 | 68.43%1,171.27万 | -24.30%426.26万 | -25.35%389.6万 | -7.56%423.05万 | -77.07%695.39万 |
| 净利润 | 141.84%6,850.56万 | 70.54%1.41亿 | 172.16%1.12亿 | 50.22%6,560.74万 | 93.46%2,832.73万 | 41.98%8,292.88万 | 47.19%4,128.23万 | 74.36%4,367.29万 | 65.55%1,464.23万 | -78.90%5,840.71万 |
| 持续经营净利润 | 141.84%6,850.56万 | 70.54%1.41亿 | 172.16%1.12亿 | 50.22%6,560.74万 | 93.46%2,832.73万 | 41.98%8,292.88万 | 47.19%4,128.23万 | 74.36%4,367.29万 | 65.55%1,464.23万 | -78.90%5,840.71万 |
| 减:少数股东损益 | 141.76%37.09万 | 6,239.19%541.37万 | 735.17%458.55万 | 266.89%230.17万 | 60.48%-88.81万 | 100.84%8.54万 | 93.40%-72.19万 | 79.66%-137.92万 | 36.05%-224.7万 | -685.01%-1,015.92万 |
| 归属于母公司所有者的净利润 | 133.22%6,813.47万 | 64.18%1.36亿 | 156.56%1.08亿 | 40.52%6,330.56万 | 72.98%2,921.54万 | 20.82%8,284.34万 | 7.75%4,200.43万 | 41.55%4,505.21万 | 36.66%1,688.93万 | -75.08%6,856.63万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 133.20%0.17 | 64.52%0.3394 | 157.32%0.2689 | 41.07%0.158 | 73.99%0.0729 | 21.42%0.2063 | 8.18%0.1045 | 41.95%0.112 | 36.48%0.0419 | -75.20%0.1699 |
| 稀释每股收益 | 133.20%0.17 | 64.52%0.3394 | 157.32%0.2689 | 41.07%0.158 | 73.99%0.0729 | 21.42%0.2063 | 8.18%0.1045 | 41.95%0.112 | 36.93%0.0419 | -75.18%0.1699 |
| 其他综合收益 | -1,603.20%-56.63万 | -269.97%-29.64万 | 66.26%-17.06万 | -23.00%-7.8万 | -201.41%-3.33万 | -58.17%17.44万 | -171.94%-50.55万 | -107.60%-6.34万 | 119.49%3.28万 | -71.10%41.69万 |
| 归属于母公司所有者的其他综合收益总额 | -1,777.74%-55.33万 | -309.01%-26.13万 | 68.72%-14.91万 | 21.29%-6.93万 | -219.40%-2.95万 | -60.55%12.5万 | -186.63%-47.66万 | -113.62%-8.81万 | 130.88%2.47万 | -60.22%31.69万 |
| 归属于少数股东的其他综合收益总额 | -244.62%-1.3万 | -171.08%-3.51万 | 25.77%-2.15万 | -134.93%-8,631.37 | -146.68%-3,785.41 | -50.62%4.94万 | -118.97%-2.89万 | -86.85%2.47万 | 109.19%8,109.33 | -84.52%10万 |
| 综合收益总额 | 140.12%6,793.93万 | 69.82%1.41亿 | 175.11%1.12亿 | 50.26%6,552.94万 | 92.80%2,829.4万 | 41.27%8,310.32万 | 41.84%4,077.68万 | 68.49%4,360.95万 | 69.14%1,467.51万 | -78.86%5,882.4万 |
| 归属于母公司所有者的综合收益总额 | 131.55%6,758.14万 | 63.61%1.36亿 | 159.15%1.08亿 | 40.64%6,323.63万 | 72.55%2,918.59万 | 20.45%8,296.84万 | 5.04%4,152.77万 | 38.46%4,496.4万 | 37.75%1,691.4万 | -75.04%6,888.32万 |
| 归属于少数股东的综合收益总额 | 140.12%35.79万 | 3,891.06%537.86万 | 707.84%456.4万 | 269.30%229.31万 | 60.16%-89.19万 | 101.34%13.48万 | 93.04%-75.09万 | 79.45%-135.45万 | 37.84%-223.89万 | -522.26%-1,005.93万 |
| 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。