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 | -8.45%5,337.61万 | -17.61%1,403.2万 | -23.74%1,175.8万 | 12.87%1,393.7万 | 0.45%1,356.4万 | 56.31%5,830.2万 | 96.97%1,703.2万 | 89.96%1,541.9万 | 85.38%1,234.8万 | -1.80%1,350.3万 |
| 主营业务成本 | -7.10%4,543.85万 | 42.78%4,891.08万 | ||||||||
| 毛利 | -15.48%793.75万 | 0.45%1,356.4万 | 208.52%939.12万 | 1,350.3万 | ||||||
| 营业费用 | 62.34%1,403.19万 | -10.66%1,489.2万 | -21.12%1,185万 | 12.87%1,382.9万 | -0.02%1,344.1万 | -2.43%864.32万 | 29.67%1,666.8万 | 56.34%1,502.3万 | 38.13%1,225.2万 | -5.85%1,344.4万 |
| 销售、一般行政及管理费用 | 80.99%1,162.73万 | ---- | ---- | ---- | ---- | 6.45%642.43万 | ---- | ---- | ---- | ---- |
| -销售费用 | 45.83%162.84万 | ---- | ---- | ---- | ---- | 42.33%111.66万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 88.38%999.89万 | ---- | ---- | ---- | ---- | 1.08%530.77万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 8.37%240.46万 | -10.66%1,489.2万 | -21.12%1,185万 | 12.87%1,382.9万 | -0.02%1,344.1万 | -21.41%221.89万 | 29.67%1,666.8万 | 56.34%1,502.3万 | 38.13%1,225.2万 | -5.85%1,344.4万 |
| 营业利润 | -914.80%-609.43万 | -336.26%-86万 | -123.23%-9.2万 | 12.50%10.8万 | 108.47%12.3万 | 112.86%74.8万 | 108.65%36.4万 | 126.54%39.6万 | 104.35%9.6万 | 111.15%5.9万 |
| 营业外利息收入与支出净额 | -274.16%-58.88万 | -283.93%-21.5万 | -61.45%-13.4万 | -269.57%-17万 | 58.88%-8.1万 | 72.25%-15.74万 | 87.13%-5.6万 | 79.56%-8.3万 | 88.86%-4.6万 | 38.82%-19.7万 |
| 营业外利息收入 | -79.43%5.55万 | -6.67%4.2万 | ---- | ---- | -93.30%1.2万 | 169.77%26.98万 | -31.82%4.5万 | ---- | ---- | --17.9万 |
| 营业外利息支出 | 50.84%64.43万 | 154.46%25.7万 | 61.45%13.4万 | 269.57%17万 | -58.88%8.1万 | -35.97%42.72万 | -79.84%10.1万 | -79.56%8.3万 | -88.86%4.6万 | -38.82%19.7万 |
| 投资净收益 | 29.05%68.23万 | -253.93%-54.8万 | 61.90%17万 | 571.79%26.2万 | -20.00%2.4万 | 413.49%52.88万 | 1,127.59%35.6万 | 950.00%10.5万 | 178.57%3.9万 | 181.08%3万 |
| 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 | 3,400.00%19.8万 | 19.8万 | -50.00%-6,000 | 0 | ||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 181.16%45.55万 | -363万 | 104.02%16.2万 | 0 | -220.63%-51.3万 | |||||
| 减:其他特殊费用 | -113.96%-20.37万 | ---- | ---- | ---- | ---- | 80.14%145.95万 | 100.65%62.2万 | 220.63%51.3万 | ---- | ---- |
| 减:勾销 | 84.47%-25.18万 | --363万 | ---- | ---- | ---- | -150.41%-162.15万 | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 1.54%93.42万 | 4.35%24万 | -4.10%23.4万 | -9.77%23.1万 | -40.83%24.2万 | 3,861.08%92万 | 693.10%23万 | 351.85%24.4万 | 422.45%25.6万 | 617.54%40.9万 |
| 税前利润 | -309.47%-461.12万 | -638.59%-481.5万 | -73.11%17.8万 | 24.93%43.1万 | 2.33%30.8万 | 121.41%220.13万 | 118.25%89.4万 | 133.20%66.2万 | 113.48%34.5万 | 136.22%30.1万 |
| 所得税 | 4,301.33%131.03万 | 7,825.00%158.5万 | -75.00%1,000 | 0 | 3,000 | 102.65%2.98万 | 101.77%2万 | 300.00%4,000 | 200.00%6,000 | 0 |
| 除税后利润 | -372.68%-592.15万 | -832.27%-640万 | -73.10%17.7万 | 27.14%43.1万 | 1.33%30.5万 | 123.71%217.16万 | 123.18%87.4万 | 132.98%65.8万 | 113.24%33.9万 | 136.22%30.1万 |
| 持续经营利润 | -372.68%-592.15万 | -832.27%-640万 | -73.10%17.7万 | 27.14%43.1万 | 1.33%30.5万 | 123.71%217.16万 | 123.18%87.4万 | 132.98%65.8万 | 113.24%33.9万 | 136.22%30.1万 |
| 归属于少数股东的净利润 | -59.59%-2.97万 | 125.00%2,000 | 200.00%5,000 | -133.33%-7,000 | -166.67%-8,000 | 77.40%-1.86万 | -8,000 | 90.74%-5,000 | 86.36%-3,000 | 50.00%-3,000 |
| 归属于母公司的净利润 | -369.01%-589.18万 | -825.85%-640.2万 | -74.06%17.2万 | 28.07%43.8万 | 2.96%31.3万 | 124.13%219.01万 | 123.39%88.2万 | 134.16%66.3万 | 113.47%34.2万 | 136.85%30.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | -1.7万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -369.01%-589.18万 | -823.92%-638.5万 | -74.06%17.2万 | 28.07%43.8万 | 2.96%31.3万 | 124.13%219.01万 | 123.39%88.2万 | 134.16%66.3万 | 113.47%34.2万 | 136.85%30.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -369.77%-0.0348 | -820.69%-0.0209 | -72.73%0.0006 | 27.27%0.0014 | 0.00%0.001 | 124.11%0.0129 | 123.58%0.0029 | 120.21%0.0022 | 111.05%0.0011 | 130.87%0.001 |
| 稀释每股收益 | -369.77%-0.0348 | -820.69%-0.0209 | -72.73%0.0006 | 27.27%0.0014 | 0.00%0.001 | 124.11%0.0129 | 123.58%0.0029 | 120.21%0.0022 | 111.05%0.0011 | 130.87%0.001 |
| 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。