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 | -48.33%27.22万 | -67.13%5.6万 | -68.52%4.41万 | -27.39%7.2万 | -14.54%10万 | -39.91%52.67万 | -2.61%17.04万 | -44.40%14万 | -47.10%9.92万 | -55.34%11.71万 |
| 营业收入 | -48.33%27.22万 | -67.13%5.6万 | -68.52%4.41万 | -27.39%7.2万 | -14.54%10万 | -39.91%52.67万 | -2.61%17.04万 | -44.40%14万 | -47.10%9.92万 | -55.34%11.71万 |
| 主营业务成本 | 167.53%5.04万 | 67.74%2.45万 | 437.60%2,645 | 803.43%1.68万 | 242.89%6,388 | -85.25%1.88万 | -44.24%1.46万 | -94.88%492 | -75.16%1,865 | -97.79%1,863 |
| 毛利 | -56.33%22.17万 | -79.79%3.15万 | -70.31%4.14万 | -43.31%5.52万 | -18.70%9.37万 | -32.17%50.78万 | 4.73%15.58万 | -42.40%13.95万 | -45.93%9.73万 | -35.18%11.52万 |
| 营业费用 | 1.28%77.89万 | -10.38%18.14万 | 25.53%21.47万 | 3.63%20.33万 | -9.98%17.94万 | -19.45%76.9万 | -28.63%20.24万 | -37.16%17.1万 | 0.72%19.62万 | -2.35%19.93万 |
| 销售和管理费用 | 5.03%67.03万 | -8.84%17.4万 | 26.33%18.35万 | 11.66%16.03万 | -3.78%15.25万 | -21.20%63.82万 | -32.69%19.09万 | -31.20%14.52万 | -4.12%14.36万 | -4.21%15.85万 |
| -管理费用 | 5.03%67.03万 | -8.84%17.4万 | 26.33%18.35万 | 11.66%16.03万 | -3.78%15.25万 | -21.20%63.82万 | -32.69%19.09万 | -31.20%14.52万 | -4.12%14.36万 | -4.21%15.85万 |
| 折旧摊销及损耗 | -1.09%2.87万 | -4.96%7,477 | 0.34%7,064 | 0.34%7,064 | 0.36%7,065 | 18.60%2.9万 | 49.02%7,867 | 25.49%7,040 | 16.06%7,040 | -5.95%7,040 |
| -折旧及摊销 | -1.09%2.87万 | -4.96%7,477 | 0.34%7,064 | 0.34%7,064 | 0.36%7,065 | 18.60%2.9万 | 49.02%7,867 | 25.49%7,040 | 16.06%7,040 | -5.95%7,040 |
| 其他营业费用 | -21.52%7.99万 | -102.06%-76 | 28.82%2.42万 | -21.13%3.6万 | -41.24%1.98万 | -15.42%10.18万 | 170.40%3,681 | -66.18%1.88万 | 16.89%4.56万 | 8.45%3.38万 |
| 营业利润 | -113.32%-55.71万 | -221.27%-14.99万 | -450.00%-17.33万 | -49.83%-14.82万 | -1.97%-8.58万 | -26.76%-26.12万 | 65.41%-4.67万 | -5.26%-3.15万 | -567.88%-9.89万 | -218.85%-8.41万 |
| 营业外利息收入与支出净额 | -25.08%-4.74万 | -108.14%-1.98万 | -27.96%-1.33万 | 6.73%-8,351 | 34.21%-5,944 | -32.30%-3.79万 | -9,519 | -1.04万 | -8,954 | -9,035 |
| 营业外利息支出 | 25.08%4.74万 | 108.14%1.98万 | 27.96%1.33万 | -6.73%8,351 | -34.21%5,944 | 32.30%3.79万 | --9,519 | --1.04万 | --8,954 | --9,035 |
| 其他净收入/费用 | -28.16%7.51万 | 26.13%-2.69万 | 147.27%1.68万 | -15.07%3.22万 | -46.91%7.36万 | -23.92%10.45万 | -147.47%-3.65万 | -104,579.41%-3.56万 | 107.10%3.8万 | 228.30%13.86万 |
| 出售证券收益 | 212.86%658 | 15.93%-7,897 | 57.87%-1.51万 | -98.21%275 | -20.36%2.34万 | 91.63%-583 | 21.11%-9,393 | -220.06%-3.59万 | 83.14%1.53万 | 277.19%2.94万 |
| 特殊收入(费用) | 49.15%-1.52万 | ---- | ---- | ---- | ---- | -1,895.07%-3万 | ---- | ---- | ---- | ---- |
| -减:勾销 | -49.15%1.52万 | ---- | ---- | ---- | ---- | 1,895.07%3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -33.62%8.97万 | -232.65%-3,815 | 8,830.45%3.2万 | 41.31%3.2万 | -54.06%5.02万 | -7.39%13.51万 | -96.81%2,876 | -96.80%358 | 127.26%2.26万 | 217.23%10.92万 |
| 税前利润 | -172.12%-52.95万 | -112.25%-19.67万 | -119.02%-16.98万 | -77.84%-12.43万 | -139.82%-1.81万 | -99.92%-19.46万 | -6.84%-9.27万 | -158.71%-7.75万 | -2,081.68%-6.99万 | 187.03%4.55万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -172.12%-52.95万 | -112.25%-19.67万 | -119.02%-16.98万 | -77.84%-12.43万 | -139.82%-1.81万 | -99.92%-19.46万 | -6.84%-9.27万 | -158.71%-7.75万 | -2,081.68%-6.99万 | 187.03%4.55万 |
| 持续经营利润 | -172.12%-52.95万 | -112.25%-19.67万 | -119.02%-16.98万 | -77.84%-12.43万 | -139.82%-1.81万 | -99.92%-19.46万 | -6.84%-9.27万 | -158.71%-7.75万 | -2,081.68%-6.99万 | 187.03%4.55万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -172.12%-52.95万 | -112.25%-19.67万 | -119.02%-16.98万 | -77.84%-12.43万 | -139.82%-1.81万 | -99.92%-19.46万 | -6.84%-9.27万 | -158.71%-7.75万 | -2,081.68%-6.99万 | 187.03%4.55万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -172.12%-52.95万 | -112.25%-19.67万 | -119.02%-16.98万 | -77.84%-12.43万 | -139.82%-1.81万 | -99.92%-19.46万 | -6.84%-9.27万 | -158.71%-7.75万 | -2,081.68%-6.99万 | 187.03%4.55万 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 稀释每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- |
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。