Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
上海石油化工股份
00338
| (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 | -1.98%5,550万 | -2.23%1,519.5万 | -4.08%1,351.1万 | -2.40%1,417.1万 | 1.20%1,262.3万 | -10.23%5,661.9万 | -2.02%1,554.2万 | -12.17%1,408.5万 | -11.56%1,451.9万 | -15.48%1,247.3万 |
| 营业收入 | -1.98%5,550万 | -2.23%1,519.5万 | -4.08%1,351.1万 | -2.40%1,417.1万 | 1.20%1,262.3万 | -10.23%5,661.9万 | -2.02%1,554.2万 | -12.17%1,408.5万 | -11.56%1,451.9万 | -15.48%1,247.3万 |
| 主营业务成本 | 12.07%1,008.3万 | -1.56%264.3万 | 13.51%253.7万 | 8.77%250.5万 | 35.17%239.8万 | 18.01%899.7万 | 6.00%268.5万 | 19.52%223.5万 | 29.60%230.3万 | 22.85%177.4万 |
| 毛利 | -4.63%4,541.7万 | -2.37%1,255.2万 | -7.39%1,097.4万 | -4.50%1,166.6万 | -4.43%1,022.5万 | -14.12%4,762.2万 | -3.55%1,285.7万 | -16.35%1,185万 | -16.56%1,221.6万 | -19.63%1,069.9万 |
| 营业费用 | -10.46%4,952.3万 | -6.40%1,231.5万 | -10.15%1,234.8万 | -12.62%1,244.4万 | -12.36%1,241.6万 | -15.94%5,530.8万 | -8.86%1,315.7万 | -20.22%1,374.3万 | -19.26%1,424.1万 | -14.13%1,416.7万 |
| 销售和管理费用 | -18.31%2,199.8万 | -15.62%521.8万 | -18.11%556.5万 | -19.67%559.5万 | -19.52%562万 | -4.80%2,692.8万 | 3.02%618.4万 | -7.47%679.6万 | -11.10%696.5万 | -1.69%698.3万 |
| -销售费用 | -31.95%1,138.6万 | -17.36%284.1万 | -36.57%266.9万 | -33.22%304.6万 | -37.47%283万 | -15.90%1,673.3万 | -27.10%343.8万 | -16.64%420.8万 | -14.35%456.1万 | -5.85%452.6万 |
| -管理费用 | 4.09%1,061.2万 | -13.44%237.7万 | 11.90%289.6万 | 6.03%254.9万 | 13.55%279万 | 21.51%1,019.5万 | 113.36%274.6万 | 12.67%258.8万 | -4.22%240.4万 | 7.01%245.7万 |
| 折旧摊销及损耗 | -3.96%2,181.7万 | 0.53%546.3万 | 0.05%551.1万 | -6.37%548.3万 | -9.44%536万 | -28.87%2,271.7万 | -22.89%543.4万 | -32.89%550.8万 | -30.00%585.6万 | -28.85%591.9万 |
| -折旧及摊销 | -3.96%2,181.7万 | 0.53%546.3万 | 0.05%551.1万 | -6.37%548.3万 | -9.44%536万 | -28.87%2,271.7万 | -22.89%543.4万 | -32.89%550.8万 | -30.00%585.6万 | -28.85%591.9万 |
| 其他营业费用 | 0.79%570.8万 | 6.17%163.4万 | -11.61%127.2万 | -3.80%136.6万 | 13.52%143.6万 | 1.60%566.3万 | 11.04%153.9万 | -14.09%143.9万 | -1.18%142万 | 17.57%126.5万 |
| 营业利润 | 46.58%-410.6万 | 179.00%23.7万 | 27.42%-137.4万 | 61.58%-77.8万 | 36.82%-219.1万 | 25.73%-768.6万 | 72.88%-30万 | 38.14%-189.3万 | 32.45%-202.5万 | -8.89%-346.8万 |
| 营业外利息收入与支出净额 | 28.45%-698.6万 | 61.16%-87.9万 | -0.75%-242.1万 | 34.87%-170万 | 20.18%-198.6万 | -16.27%-976.4万 | 5.71%-226.3万 | -9.53%-240.3万 | -36.51%-261万 | -31.50%-248.8万 |
| 营业外利息收入 | -66.46%10.7万 | -50.00%1.8万 | -51.02%2.4万 | -65.98%3.3万 | -76.64%3.2万 | -8.86%31.9万 | -83.10%3.6万 | -50.00%4.9万 | 438.89%9.7万 | 552.38%13.7万 |
| 营业外利息支出 | -29.65%709.3万 | -60.98%89.7万 | -0.29%244.5万 | -35.98%173.3万 | -23.12%201.8万 | 15.26%1,008.3万 | -12.02%229.9万 | 6.98%245.2万 | 40.26%270.7万 | 37.22%262.5万 |
| 其他净收入/费用 | -195.45%-178.3万 | -257.33%-134万 | 76.94%-14万 | -100.69%-2.1万 | -57.54%-28.2万 | 120.63%186.8万 | 79.40%-37.5万 | 70.69%-60.7万 | 168.68%302.9万 | 76.29%-17.9万 |
| 出售证券收益 | -8,000.00%-40.5万 | -267.28%-82.3万 | 2,714.29%39.4万 | 103.01%1万 | 107.82%1.4万 | 99.64%-5,000 | -71.92%49.2万 | 100.69%1.4万 | 40.61%-33.2万 | 66.97%-17.9万 |
| 特殊收入(费用) | 8.62%-137.8万 | 71.81%-137.8万 | --0 | ---- | ---- | 80.36%-150.8万 | ---488.9万 | --0 | --0 | ---- |
| -减:重组与并购 | -8.62%137.8万 | ---- | ---- | ---- | ---- | -60.16%150.8万 | ---- | ---- | --0 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | ---- | ---- | 14.01%-53.4万 | -100.92%-3.1万 | ---29.6万 | --338.1万 | --402.2万 | -1,378.57%-62.1万 | 11,303.33%336.1万 | ---- |
| 税前利润 | 17.37%-1,287.5万 | 32.54%-198.2万 | 19.74%-393.5万 | -55.60%-249.9万 | 27.32%-445.9万 | 43.96%-1,558.2万 | 44.84%-293.8万 | 33.06%-490.3万 | 82.77%-160.6万 | -5.20%-613.5万 |
| 所得税 | -110.93%-44.5万 | -861.18%-64.7万 | 71.19%-1.7万 | -94.06%24.2万 | 20.69%-2.3万 | 1,597.43%407.3万 | 13.33%8.5万 | 86.08%-5.9万 | 3,383.76%407.6万 | 27.50%-2.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 36.76%-1,243万 | 55.84%-133.5万 | 19.12%-391.8万 | 51.76%-274.1万 | 27.35%-443.6万 | 28.61%-1,965.5万 | 44.03%-302.3万 | 29.81%-484.4万 | 39.79%-568.2万 | -5.42%-610.6万 |
| 持续经营利润 | 36.76%-1,243万 | 55.84%-133.5万 | 19.12%-391.8万 | 51.76%-274.1万 | 27.35%-443.6万 | 28.61%-1,965.5万 | 44.03%-302.3万 | 29.81%-484.4万 | 39.79%-568.2万 | -5.42%-610.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 36.76%-1,243万 | 55.84%-133.5万 | 19.12%-391.8万 | 51.76%-274.1万 | 27.35%-443.6万 | 28.61%-1,965.5万 | 44.03%-302.3万 | 29.81%-484.4万 | 39.79%-568.2万 | -5.42%-610.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 36.76%-1,243万 | 55.84%-133.5万 | 19.12%-391.8万 | 51.76%-274.1万 | 27.35%-443.6万 | 28.61%-1,965.5万 | 44.03%-302.3万 | 29.81%-484.4万 | 39.79%-568.2万 | -5.42%-610.6万 |
| 基本每股收益 | 37.10%-0.39 | 60.00%-0.04 | 20.00%-0.12 | 50.00%-0.09 | 26.32%-0.14 | 27.06%-0.62 | 41.18%-0.1 | 28.57%-0.15 | 37.93%-0.18 | -5.56%-0.19 |
| 稀释每股收益 | 37.10%-0.39 | 60.00%-0.04 | 20.00%-0.12 | 50.00%-0.09 | 26.32%-0.14 | 27.06%-0.62 | 41.18%-0.1 | 28.57%-0.15 | 37.93%-0.18 | -5.56%-0.19 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 无保留意见 | -- | -- | -- | -- | 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。