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 | -30.51%277.67万 | -28.91%44.06万 | -27.22%56.81万 | -49.16%66.72万 | -14.22%110.07万 | 4.55%399.61万 | -5.10%61.98万 | 3.69%78.07万 | 25.88%131.24万 | -6.58%128.32万 |
| 营业收入 | -30.51%277.67万 | -28.91%44.06万 | -27.22%56.81万 | -49.16%66.72万 | -14.22%110.07万 | 4.55%399.61万 | -5.10%61.98万 | 3.69%78.07万 | 25.88%131.24万 | -6.58%128.32万 |
| 主营业务成本 | -41.34%13.24万 | -25.63%2.34万 | -30.95%2.69万 | -52.11%3.14万 | -43.47%5.07万 | 2.85%22.57万 | -31.32%3.14万 | -24.85%3.9万 | 45.33%6.56万 | 16.98%8.97万 |
| 毛利 | -29.87%264.43万 | -29.08%41.73万 | -27.03%54.12万 | -49.01%63.58万 | -12.02%105万 | 4.65%377.04万 | -3.12%58.84万 | 5.80%74.17万 | 25.00%124.68万 | -7.98%119.35万 |
| 营业费用 | -7.52%308.83万 | -14.70%62.6万 | -8.45%77.61万 | -9.43%78.44万 | 1.13%90.18万 | -0.13%333.95万 | -13.52%73.38万 | -0.56%84.78万 | 7.07%86.61万 | 6.93%89.18万 |
| 销售和管理费用 | -7.46%307.42万 | -14.66%62.27万 | -8.39%77.27万 | -9.38%78.08万 | 1.23%89.8万 | 1.75%332.19万 | -13.50%72.98万 | 0.54%84.35万 | 10.64%86.16万 | 10.40%88.71万 |
| -管理费用 | -7.46%307.42万 | -14.66%62.27万 | -8.39%77.27万 | -9.38%78.08万 | 1.23%89.8万 | 1.75%332.19万 | -13.50%72.98万 | 0.54%84.35万 | 10.64%86.16万 | 10.40%88.71万 |
| 折旧摊销及损耗 | -19.59%1.41万 | -20.30%3,243 | -20.64%3,422 | -19.48%3,625 | -18.12%3,840 | -77.80%1.76万 | -18.18%4,069 | -68.23%4,312 | -85.07%4,502 | -84.59%4,690 |
| -折旧及摊销 | -19.59%1.41万 | -20.30%3,243 | -20.64%3,422 | -19.48%3,625 | -18.12%3,840 | -77.80%1.76万 | -18.18%4,069 | -68.23%4,312 | -85.07%4,502 | -84.59%4,690 |
| 营业利润 | -203.03%-44.4万 | -43.51%-20.87万 | -121.48%-23.49万 | -139.02%-14.86万 | -50.89%14.82万 | 66.53%43.09万 | 39.72%-14.54万 | 29.99%-10.61万 | 101.94%38.07万 | -34.83%30.17万 |
| 营业外利息收入与支出净额 | 0 | 0 | 0 | 0 | 0 | |||||
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 其他净收入/费用 | -196.48%-5.67万 | -52.61%-15.79万 | 129.11%5.03万 | -780.07%-4.94万 | -160.59%-9,943 | -23.82%5.88万 | -582.73%-10.35万 | 203.14%2.19万 | 130.40%7,265 | 860.43%1.64万 |
| 出售证券收益 | -196.48%-5.67万 | -147.42%-2.86万 | 48.29%-2,338 | -780.07%-4.94万 | -160.59%-9,943 | 327.19%5.88万 | 642.88%6.03万 | -92.46%-4,521 | 130.40%7,265 | 860.43%1.64万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 其他营业外收入(费用) | ---- | ---- | 98.79%5.26万 | ---- | ---- | ---- | ---- | 239.84%2.65万 | ---- | ---- |
| 税前利润 | -202.25%-50.08万 | -47.29%-36.66万 | -119.49%-18.46万 | -151.03%-19.8万 | -56.55%13.82万 | 48.76%48.97万 | -13.24%-24.89万 | 51.33%-8.41万 | 136.30%38.8万 | -30.02%31.81万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -202.25%-50.08万 | -47.29%-36.66万 | -119.49%-18.46万 | -151.03%-19.8万 | -56.55%13.82万 | 48.76%48.97万 | -13.24%-24.89万 | 51.33%-8.41万 | 136.30%38.8万 | -30.02%31.81万 |
| 持续经营利润 | -202.25%-50.08万 | -47.29%-36.66万 | -119.49%-18.46万 | -151.03%-19.8万 | -56.55%13.82万 | 48.76%48.97万 | -13.24%-24.89万 | 51.33%-8.41万 | 136.30%38.8万 | -30.02%31.81万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -202.25%-50.08万 | -47.29%-36.66万 | -119.49%-18.46万 | -151.03%-19.8万 | -56.55%13.82万 | 48.76%48.97万 | -13.24%-24.89万 | 51.33%-8.41万 | 136.30%38.8万 | -30.02%31.81万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -202.25%-50.08万 | -47.29%-36.66万 | -119.49%-18.46万 | -151.03%-19.8万 | -56.55%13.82万 | 48.76%48.97万 | -13.24%-24.89万 | 51.33%-8.41万 | 136.30%38.8万 | -30.02%31.81万 |
| 基本每股收益 | -200.00%-0.006 | -100.00%-0.002 | -200.00%-0.003 | -140.00%-0.002 | -50.00%0.002 | 50.00%0.006 | 50.00%-0.001 | 50.00%-0.001 | 150.00%0.005 | -33.33%0.004 |
| 稀释每股收益 | -200.00%-0.006 | -100.00%-0.002 | -200.00%-0.003 | -140.00%-0.002 | -50.00%0.002 | 50.00%0.006 | 50.00%-0.001 | 50.00%-0.001 | 150.00%0.005 | -33.33%0.004 |
| 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。