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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 141.50%1,970.4万 | 14.32%1,148万 | 32.12%1,546.7万 | -24.44%4,801.4万 | 40.25%1,842.7万 | -46.82%815.9万 | -40.15%1,004.2万 | -35.98%1,170.7万 | -15.77%6,354.7万 | -23.50%1,313.9万 |
| 主营业务成本 | 66.60%2,494.7万 | -24.58%1,001.3万 | 0.15%1,433.5万 | 36.55%9,215.1万 | 254.57%4,956.5万 | -14.84%1,497.4万 | -21.69%1,327.7万 | -23.84%1,431.4万 | -11.53%6,748.7万 | -29.54%1,397.9万 |
| 毛利 | 23.07%-524.3万 | 145.35%146.7万 | 143.42%113.2万 | -1,020.23%-4,413.7万 | -3,606.90%-3,113.8万 | -204.11%-681.5万 | -1,727.68%-323.5万 | -414.20%-260.7万 | -371.86%-394万 | 68.46%-84万 |
| 营业费用 | 222.60%1,016.2万 | 35.07%437.1万 | 8.91%327.6万 | 125.57%1,273.8万 | -27.43%302.1万 | 105.50%315万 | 45.77%323.6万 | 58.32%300.8万 | -679.10%-4,980.8万 | 133.40%416.3万 |
| 销售、一般行政及管理费用 | 113.85%741.2万 | 39.79%462.7万 | 18.86%383.8万 | -39.74%2,048.8万 | 157.87%1,034.3万 | -87.25%346.6万 | 45.81%331万 | 53.98%322.9万 | 289.17%3,400.2万 | 64.99%401.1万 |
| -销售费用 | -77.93%7.9万 | -38.96%22.4万 | -48.21%21.7万 | -10.90%125.9万 | -40.22%21.4万 | -20.44%35.8万 | 5.46%36.7万 | 63.04%41.9万 | 7.45%141.3万 | 27.86%35.8万 |
| -一般及行政管理费用 | 135.94%733.3万 | 49.61%440.3万 | 28.86%362.1万 | -41.00%1,922.9万 | 177.28%1,012.9万 | -88.38%310.8万 | 53.12%294.3万 | 52.72%281万 | 339.09%3,258.9万 | 69.83%365.3万 |
| 其他营业费用 | --275万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.2万 |
| 其他营业收入总额 | ---- | 245.95%25.6万 | 154.30%56.2万 | -90.75%775万 | 800.67%732.2万 | -99.63%31.6万 | 48.00%7.4万 | 12.18%22.1万 | 453.93%8,381万 | -107.02%-104.5万 |
| 营业利润 | -54.59%-1,540.5万 | 55.12%-290.4万 | 61.82%-214.4万 | -224.00%-5,687.5万 | -582.77%-3,415.9万 | -118.12%-996.5万 | -169.96%-647.1万 | -133.28%-561.5万 | 725.26%4,586.8万 | -151.04%-500.3万 |
| 营业外利息收入与支出净额 | -109.09%-32.2万 | -71.53%-24.7万 | -55.73%-29.9万 | 79.41%-23.2万 | 1.97%-29.9万 | 58.60%-15.4万 | 79.43%-14.4万 | 70.19%-19.2万 | 48.73%-112.7万 | 41.12%-30.5万 |
| 营业外利息收入 | ---- | ---- | ---- | -37.63%55.7万 | ---- | ---- | ---- | ---- | 726.85%89.3万 | ---- |
| 营业外利息支出 | 109.09%32.2万 | 71.53%24.7万 | 55.73%29.9万 | -60.94%78.9万 | -1.97%29.9万 | -58.60%15.4万 | -79.43%14.4万 | -70.19%19.2万 | -12.40%202万 | -51.28%30.5万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 101.34%2.1万 | -12,176.92%-157万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | -101.34%-2.1万 | ---- | ---- | ---- | ---- | 12,176.92%157万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -55.42%-1,572.7万 | 52.37%-315.1万 | 57.93%-244.3万 | -232.23%-5,708.6万 | -549.17%-3,445.8万 | -118.52%-1,011.9万 | -113.59%-661.5万 | -90.33%-580.7万 | 1,179.90%4,317.1万 | -157.09%-530.8万 |
| 所得税 | -12,340.00%-62.2万 | 105.56%2,000 | 1,035.00%45.4万 | 11.39%-24.9万 | 52.63%-16.2万 | -108.77%-5,000 | -1,000.00%-3.6万 | 4万 | -118.49%-28.1万 | -122.69%-34.2万 |
| 除税后利润 | -49.35%-1,510.5万 | 52.07%-315.3万 | 50.45%-289.7万 | -230.80%-5,683.7万 | -590.62%-3,429.6万 | -118.53%-1,011.4万 | -112.16%-657.9万 | -91.64%-584.7万 | 2,244.95%4,345.2万 | -163.75%-496.6万 |
| 持续经营利润 | -49.35%-1,510.5万 | 52.07%-315.3万 | 50.45%-289.7万 | -230.80%-5,683.7万 | -590.62%-3,429.6万 | -118.53%-1,011.4万 | -112.16%-657.9万 | -91.64%-584.7万 | 2,244.95%4,345.2万 | -163.75%-496.6万 |
| 归属于少数股东的净利润 | 2.29%-17.1万 | 24.17%-22.9万 | 178.95%1.5万 | -106.15%-167.2万 | -4,600.00%-117.5万 | -100.61%-17.5万 | 52.14%-30.2万 | 97.25%-1.9万 | 1,866.64%2,717.1万 | 94.15%-2.5万 |
| 归属于母公司的净利润 | -50.27%-1,493.4万 | 53.42%-292.4万 | 50.03%-291.2万 | -438.83%-5,516.5万 | -570.33%-3,312.1万 | -138.15%-993.8万 | -154.13%-627.7万 | -147.05%-582.8万 | 380.12%1,628.1万 | -160.13%-494.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -50.27%-1,493.4万 | 53.42%-292.4万 | 50.03%-291.2万 | -438.83%-5,516.5万 | -570.33%-3,312.1万 | -138.15%-993.8万 | -154.13%-627.7万 | -147.05%-582.8万 | 380.12%1,628.1万 | -160.13%-494.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -37.06%-0.1324 | 57.54%-0.0259 | 54.50%-0.0258 | -431.71%-0.5251 | -555.51%-0.3153 | -138.14%-0.0966 | -154.17%-0.061 | -147.60%-0.0567 | 379.70%0.1583 | -160.20%-0.0481 |
| 稀释每股收益 | -37.06%-0.1324 | 57.54%-0.0259 | 54.50%-0.0258 | -431.71%-0.5251 | -555.51%-0.3153 | -138.14%-0.0966 | -154.17%-0.061 | -147.60%-0.0567 | 379.70%0.1583 | -160.20%-0.0481 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。