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 | 43.00%2,765.74万 | 35.25%713.6万 | 58.27%701.17万 | 70.28%848.08万 | 8.06%502.9万 | -1.24%1,934.1万 | 2.65%527.63万 | 1.33%443.01万 | 4.95%498.06万 | -12.61%465.4万 |
| 营业收入 | 43.00%2,765.74万 | 35.25%713.6万 | 58.27%701.17万 | 70.28%848.08万 | 8.06%502.9万 | -1.24%1,934.1万 | 2.65%527.63万 | 1.33%443.01万 | 4.95%498.06万 | -12.61%465.4万 |
| 主营业务成本 | 55.74%1,776.61万 | 47.46%466.96万 | 73.74%462.18万 | 86.21%538.63万 | 14.90%308.84万 | -4.56%1,140.74万 | 2.49%316.66万 | -0.35%266.02万 | 0.74%289.26万 | -19.08%268.79万 |
| 毛利 | 24.68%989.14万 | 16.91%246.64万 | 35.03%238.98万 | 48.21%309.45万 | -1.30%194.06万 | 3.97%793.36万 | 2.91%210.97万 | 3.96%176.99万 | 11.39%208.8万 | -1.88%196.61万 |
| 营业费用 | 8.60%959.33万 | 12.92%252.24万 | 12.86%241.83万 | 18.88%263.34万 | -9.93%201.92万 | -26.81%883.35万 | -21.62%223.38万 | -22.57%214.28万 | -27.41%221.52万 | -34.09%224.17万 |
| 销售和管理费用 | 7.61%927.19万 | 9.81%239.47万 | 11.16%232.9万 | 19.70%258.17万 | -9.93%196.65万 | -10.34%861.6万 | -11.21%218.07万 | -8.45%209.51万 | -4.51%215.69万 | -16.25%218.33万 |
| -销售费用 | -7.79%180.39万 | 4.12%48.4万 | -32.18%33.55万 | -14.71%44.59万 | 13.63%53.85万 | -14.30%195.63万 | -20.43%46.49万 | -14.41%49.47万 | -1.86%52.29万 | -19.37%47.39万 |
| -管理费用 | 12.14%746.8万 | 11.35%191.07万 | 24.56%199.35万 | 30.71%213.58万 | -16.46%142.8万 | -9.11%665.96万 | -8.33%171.59万 | -6.44%160.04万 | -5.33%163.4万 | -15.34%170.94万 |
| 折旧摊销及损耗 | 47.72%32.14万 | 140.41%12.77万 | 87.36%8.92万 | -11.45%5.17万 | -9.74%5.28万 | -91.16%21.76万 | -86.51%5.31万 | -90.06%4.76万 | -92.64%5.84万 | -92.64%5.85万 |
| -折旧及摊销 | 47.72%32.14万 | 140.41%12.77万 | 87.36%8.92万 | -11.45%5.17万 | -9.74%5.28万 | -91.16%21.76万 | -86.51%5.31万 | -90.06%4.76万 | -92.64%5.84万 | -92.64%5.85万 |
| 营业利润 | 133.12%29.81万 | 54.92%-5.6万 | 92.37%-2.85万 | 462.34%46.11万 | 71.47%-7.86万 | 79.73%-89.99万 | 84.48%-12.42万 | 64.99%-37.29万 | 89.19%-12.73万 | 80.27%-27.56万 |
| 营业外利息收入与支出净额 | -16.43%-157.55万 | -98.44%-56.93万 | -43.09%-38.24万 | -23.09%-36.97万 | 49.04%-25.42万 | 61.47%-135.32万 | 60.89%-28.69万 | 68.96%-26.72万 | 65.01%-30.03万 | 52.89%-49.88万 |
| 营业外利息支出 | 16.59%155.03万 | 95.20%56.93万 | 47.77%38.21万 | 23.85%36.27万 | -51.45%23.63万 | -60.18%132.98万 | -59.02%29.16万 | -66.24%25.86万 | -64.74%29.28万 | -52.81%48.67万 |
| 其他财务费用 | 7.36%2.52万 | 99.96%-2 | -96.65%290 | -6.38%7,003 | 47.92%1.79万 | -86.38%2.35万 | -121.89%-4,771 | -90.89%8,651 | -73.21%7,480 | -56.09%1.21万 |
| 其他净收入/费用 | -18.71%120.3万 | -93.57%8.85万 | 294.22%50.42万 | 237.02%21.85万 | -24.93%39.18万 | 116.63%147.99万 | 115.41%137.71万 | -154.51%-25.96万 | 39.15%-15.95万 | 388.36%52.19万 |
| 出售证券收益 | -104.08%-1.08万 | -121.04%-1.29万 | 104.91%1.27万 | -105.61%-9,818 | -100.13%-829 | 140.74%26.59万 | 109.45%6.14万 | -148.09%-25.96万 | 134.46%17.5万 | 1,908.33%62.32万 |
| 特殊收入(费用) | 123.27%7.96万 | 51.46%-11.67万 | -32,014.29%-1.35万 | -6,938.53%-1.63万 | 87.22%-1.3万 | 95.86%-34.2万 | 97.10%-24.03万 | 99.93%-42 | -100.09%-231 | 30.82%-10.14万 |
| -减:重组与并购 | -41.56%15.94万 | -31.81%11.67万 | 32,014.29%1.35万 | 6,938.53%1.63万 | -87.22%1.3万 | 5,316.58%27.27万 | 461.68%17.11万 | -99.93%42 | 100.09%231 | -30.82%10.14万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -445.05%-23.9万 | --0 | ---- | ---- | ---- | --6.93万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -27.11%113.42万 | --21.81万 | --50.5万 | 173.18%24.46万 | --40.56万 | 10,558.44%155.6万 | ---- | ---- | ---33.42万 | ---- |
| 税前利润 | 90.37%-7.45万 | -155.56%-53.67万 | 110.38%9.34万 | 152.80%30.99万 | 123.33%5.89万 | 95.41%-77.32万 | 109.23%96.61万 | 37.94%-89.97万 | 74.45%-58.71万 | 90.42%-25.26万 |
| 所得税 | -65.51%10.93万 | -123.75%-15.11万 | 138.35%7.09万 | 201.66%10.89万 | 147.25%8.05万 | 124.94%31.69万 | 275.96%63.62万 | 72.50%-18.5万 | 106.70%3.61万 | 25.25%-17.05万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 155.13%27.88万 | -221.84%-35.07万 | 103.61%2.63万 | 136.43%20.01万 | -17.02%40.31万 | 97.62%-50.57万 | 101.64%28.78万 | -308.92%-73.02万 | 71.91%-54.92万 | 122.81%48.58万 |
| 持续经营利润 | 83.14%-18.38万 | -216.91%-38.56万 | 103.14%2.25万 | 132.26%20.1万 | 73.68%-2.16万 | 93.00%-109.01万 | 103.10%32.99万 | 8.03%-71.47万 | 64.57%-62.32万 | 96.59%-8.21万 |
| 停止经营利润 | -20.84%46.26万 | 183.11%3.49万 | 125.09%3,875 | -101.28%-945 | -25.21%42.47万 | 110.30%58.44万 | 99.39%-4.2万 | -101.37%-1.54万 | 137.75%7.4万 | 103.28%56.79万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 155.13%27.88万 | -221.84%-35.07万 | 103.61%2.63万 | 136.43%20.01万 | -17.02%40.31万 | 97.62%-50.57万 | 101.64%28.78万 | -308.92%-73.02万 | 71.91%-54.92万 | 122.81%48.58万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 155.13%27.88万 | -221.84%-35.07万 | 103.61%2.63万 | 136.43%20.01万 | -17.02%40.31万 | 97.62%-50.57万 | 101.64%28.78万 | -308.92%-73.02万 | 71.91%-54.92万 | 122.81%48.58万 |
| 基本每股收益 | 149.36%0.0019 | -211.26%-0.0025 | 103.21%0.0002 | 133.41%0.0014 | -92.62%0.0003 | 98.01%-0.0039 | 101.35%0.0022 | -0.0056 | 78.90%-0.0042 | 119.65%0.0039 |
| 稀释每股收益 | 149.36%0.0019 | -211.26%-0.0025 | 103.21%0.0002 | 133.41%0.0014 | -92.62%0.0003 | 98.01%-0.0039 | 101.35%0.0022 | -0.0056 | 78.90%-0.0042 | 119.65%0.0039 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。