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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -47.56%1.43亿 | -9.86%8.79亿 | -31.79%1.72亿 | -16.20%2.05亿 | -3.83%2.31亿 | 13.62%2.72亿 | -19.84%9.75亿 | -15.35%2.52亿 | -18.71%2.45亿 | -16.16%2.4亿 |
| 主营业务成本 | -43.40%1.41亿 | -7.17%8.3亿 | -29.40%1.67亿 | -9.86%1.96亿 | 1.07%2.18亿 | 11.56%2.49亿 | -20.94%8.94亿 | -9.39%2.37亿 | -21.40%2.18亿 | -22.40%2.15亿 |
| 毛利 | -94.05%133万 | -39.61%4,892.71万 | -69.91%446.5万 | -67.79%860.8万 | -46.34%1,332.8万 | 43.23%2,234.2万 | -5.27%8,101.51万 | -58.68%1,484.1万 | 12.67%2,672.7万 | 177.87%2,483.9万 |
| 营业费用 | 34.17%719.4万 | -20.37%1,706.87万 | 61.93%532.1万 | -77.17%360.3万 | 81.45%649.6万 | 50.83%536.2万 | 638.77%2,143.45万 | -43.09%328.6万 | 4,319.52%1,578.1万 | 162.63%358万 |
| 销售、一般行政及管理费用 | -9.88%615.9万 | -0.15%2,972.28万 | 1.47%1,048.9万 | -4.97%583.5万 | 1.39%702.7万 | 2.18%683.4万 | 6.15%2,976.7万 | 18.41%1,033.7万 | 15.94%614万 | -0.66%693.1万 |
| -销售费用 | ---- | 6.95%577.1万 | ---- | ---- | ---- | ---- | 13.28%539.59万 | ---- | ---- | ---- |
| -一般及行政管理费用 | -9.88%615.9万 | -1.72%2,395.18万 | 1.47%1,048.9万 | -4.97%583.5万 | 1.39%702.7万 | 2.18%683.4万 | 4.70%2,437.11万 | 18.41%1,033.7万 | 15.94%614万 | -0.66%693.1万 |
| 其他营业费用 | --103.5万 | 144.51%881.61万 | ---- | ---- | ---- | ---- | 106.18%360.56万 | ---- | --964.1万 | ---- |
| 其他营业收入总额 | ---- | 79.85%2,147.03万 | -26.71%516.8万 | --223.2万 | -84.15%53.1万 | -53.02%147.2万 | -64.65%1,193.81万 | 138.53%705.1万 | ---- | -73.60%335.1万 |
| 营业利润 | -134.53%-586.4万 | -46.53%3,185.85万 | -107.41%-85.6万 | -54.28%500.5万 | -67.86%683.2万 | 40.98%1,698万 | -33.43%5,958.06万 | -61.67%1,155.5万 | -54.57%1,094.6万 | 45.06%2,125.9万 |
| 营业外利息收入与支出净额 | 20.06%-50.2万 | 110.88%18.88万 | 42.49%-66.6万 | 49.78%-67.6万 | 56.83%-27.2万 | 36.31%-62.8万 | -9,550.09%-173.58万 | -71.56%-115.8万 | -161.87%-134.6万 | -2.11%-63万 |
| 营业外利息收入 | ---- | 9.54%261.17万 | ---- | ---- | ---- | ---- | -11.20%238.42万 | ---- | ---- | ---- |
| 营业外利息支出 | -20.06%50.2万 | -41.19%242.29万 | -42.49%66.6万 | -49.78%67.6万 | -56.83%27.2万 | -36.31%62.8万 | 52.43%412万 | 71.56%115.8万 | 161.87%134.6万 | 2.11%63万 |
| 投资净收益 | -18.74%125.3万 | 2.69%632.8万 | 10.73%159.9万 | 34.86%161.7万 | -4.74%156.9万 | -17.63%154.2万 | 21.16%616.2万 | 6.18%144.4万 | 11.53%119.9万 | 18.66%164.7万 |
| 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 | -3,717.73%-7.04万 | 650.00%1.1万 | 81.28%-1,844 | 80.00%-2,000 | ||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -128.57%-511.2万 | -44.72%3,197.69万 | -99.26%8.8万 | -44.94%594.6万 | -63.51%812.9万 | 38.39%1,789.4万 | -35.35%5,784.3万 | -61.58%1,183.9万 | -56.20%1,079.9万 | 44.41%2,227.6万 |
| 所得税 | -63.56%109.5万 | 94.46%1,103.52万 | 187.62%415.4万 | -28.77%157万 | -55.21%230.6万 | -3.78%300.5万 | -64.31%567.47万 | -266.64%-474.1万 | -48.40%220.4万 | 34.31%514.8万 |
| 除税后利润 | -141.69%-620.7万 | -59.86%2,094.16万 | -124.52%-406.6万 | -49.09%437.6万 | -66.00%582.3万 | 51.82%1,488.9万 | -29.09%5,216.82万 | -40.73%1,658万 | -57.84%859.5万 | 47.74%1,712.8万 |
| 持续经营利润 | -141.69%-620.7万 | -59.86%2,094.16万 | -124.52%-406.6万 | -49.09%437.6万 | -66.00%582.3万 | 51.82%1,488.9万 | -29.09%5,216.82万 | -40.73%1,658万 | -57.84%859.5万 | 47.74%1,712.8万 |
| 归属于少数股东的净利润 | -244.62%-44.8万 | -56.12%-157.92万 | -13.81%-79.1万 | 51.45%-11.7万 | -202.23%-54.1万 | -226.21%-13万 | -101.15万 | -69.5万 | -24.1万 | -17.9万 |
| 归属于母公司的净利润 | -138.34%-575.9万 | -57.65%2,252.08万 | -118.96%-327.5万 | -49.15%449.3万 | -63.23%636.4万 | 54.77%1,501.9万 | -27.72%5,317.97万 | -38.24%1,727.5万 | -56.66%883.6万 | 49.29%1,730.7万 |
| 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 | -138.34%-575.9万 | -57.65%2,252.08万 | -118.96%-327.5万 | -49.15%449.3万 | -63.23%636.4万 | 54.77%1,501.9万 | -27.72%5,317.97万 | -38.24%1,727.5万 | -56.66%883.6万 | 49.29%1,730.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -141.75%-0.0162 | -57.69%0.0586 | -124.54%-0.0106 | -49.11%0.0114 | -62.85%0.0166 | 52.16%0.0388 | -27.71%0.1385 | -40.69%0.0432 | -57.80%0.0224 | 47.68%0.0446 |
| 稀释每股收益 | -141.75%-0.0162 | -57.69%0.0586 | -124.54%-0.0106 | -49.11%0.0114 | -62.85%0.0166 | 52.16%0.0388 | -27.71%0.1385 | -40.69%0.0432 | -57.80%0.0224 | 47.68%0.0446 |
| 每股派息 | 0 | -52.00%0.024 | 0 | 0 | -52.00%0.024 | 0 | 0.00%0.05 | 0 | 0 | 0.00%0.05 |
| 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。