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
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.04%4.74亿 | -0.05%1.09亿 | 15.09%1.37亿 | 16.97%1.19亿 | 38.93%1.08亿 | 21.47%4.08亿 | 39.11%1.09亿 | 30.45%1.19亿 | 29.38%1.02亿 | -10.92%7,780.5万 |
| 主营业务成本 | 12.97%4.48亿 | 24.37%3.96亿 | ||||||||
| 毛利 | 119.03%2,592.1万 | -31.79%1,183.47万 | ||||||||
| 营业费用 | 3.61%754.18万 | -4.03%1.05亿 | 10.76%1.29亿 | 13.75%1.14亿 | 38.76%1.07亿 | 835.18%727.91万 | 44.99%1.09亿 | 44.97%1.17亿 | 30.91%1亿 | -9.36%7,697.6万 |
| 销售、一般行政及管理费用 | 5.35%1,591.04万 | ---- | ---- | ---- | ---- | 3.67%1,510.3万 | ---- | ---- | ---- | ---- |
| -销售费用 | 1.71%795.67万 | ---- | ---- | ---- | ---- | 6.81%782.28万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 9.25%795.37万 | ---- | ---- | ---- | ---- | 0.49%728.02万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 35.54%29.52万 | -4.04%1.07亿 | 10.73%1.32亿 | 13.52%1.17亿 | 38.38%1.09亿 | -65.70%21.78万 | 43.97%1.11亿 | 30.06%1.19亿 | 30.98%1.03亿 | -9.30%7,844.8万 |
| 其他营业收入总额 | 7.74%866.39万 | -4.93%165.8万 | 9.34%234.1万 | 5.10%282.2万 | 18.27%174.1万 | -50.34%804.17万 | -0.40%174.4万 | -80.30%214.1万 | 33.38%268.5万 | -5.70%147.2万 |
| 营业利润 | 303.45%1,837.93万 | 20,719.05%433万 | 212.04%800.7万 | 291.37%462.6万 | 55.01%128.5万 | -75.16%455.56万 | -100.66%-2.1万 | -76.51%256.6万 | -35.27%118.2万 | -65.69%82.9万 |
| 营业外利息收入与支出净额 | 20.43%-73.6万 | 14.29%-18.6万 | 25.00%-16.8万 | 36.78%-15.3万 | 5.37%-22.9万 | 14.68%-92.51万 | 20.51%-21.7万 | 20.00%-22.4万 | 13.88%-24.2万 | 3.20%-24.2万 |
| 营业外利息支出 | -20.43%73.6万 | -14.29%18.6万 | -25.00%16.8万 | -36.78%15.3万 | -5.37%22.9万 | -14.68%92.51万 | -20.51%21.7万 | -20.00%22.4万 | -13.88%24.2万 | -3.20%24.2万 |
| 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 | -2.57万 | -2.6万 | 0 | 0 | ||||||
| 特殊收入(费用) | -8,500.28%-3.01万 | -91.28%358 | ||||||||
| 减:勾销 | 8,500.28%3.01万 | ---- | ---- | ---- | ---- | 91.28%-358 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 384.39%1,758.74万 | 1,830.25%411.8万 | 234.71%783.9万 | 375.85%447.3万 | 79.90%105.6万 | -78.97%363.09万 | -108.19%-23.8万 | -78.00%234.2万 | -39.16%94万 | -72.90%58.7万 |
| 所得税 | 244.31%386.57万 | 283.27%93.1万 | -40.24%69.2万 | 633.20%187.7万 | 46.08%31.7万 | -67.85%112.27万 | -652.17%-50.8万 | -44.49%115.8万 | -32.45%25.6万 | -76.82%21.7万 |
| 除税后利润 | 447.09%1,372.17万 | 1,080.37%318.7万 | 503.63%714.7万 | 279.53%259.6万 | 99.73%73.9万 | -81.78%250.81万 | -90.41%27万 | -86.17%118.4万 | -41.34%68.4万 | -69.92%37万 |
| 持续经营利润 | 447.09%1,372.17万 | 1,080.37%318.7万 | 503.63%714.7万 | 279.53%259.6万 | 99.73%73.9万 | -81.78%250.81万 | -90.41%27万 | -86.17%118.4万 | -41.34%68.4万 | -69.92%37万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 447.09%1,372.17万 | 1,080.37%318.7万 | 503.63%714.7万 | 279.53%259.6万 | 99.73%73.9万 | -81.78%250.81万 | -90.41%27万 | -86.17%118.4万 | -41.34%68.4万 | -69.92%37万 |
| 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 | 447.09%1,372.17万 | 1,080.37%318.7万 | 503.63%714.7万 | 279.53%259.6万 | 99.73%73.9万 | -81.78%250.81万 | -90.41%27万 | -86.17%118.4万 | -41.34%68.4万 | -69.92%37万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 448.18%0.0751 | 1,066.67%0.0175 | 501.54%0.0391 | 283.78%0.0142 | 100.00%0.004 | -81.51%0.0137 | -90.26%0.0015 | -85.96%0.0065 | -39.34%0.0037 | -69.23%0.002 |
| 稀释每股收益 | 448.18%0.0751 | 1,066.67%0.0175 | 501.54%0.0391 | 283.78%0.0142 | 100.00%0.004 | -81.51%0.0137 | -90.26%0.0015 | -85.96%0.0065 | -39.34%0.0037 | -69.23%0.002 |
| 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。