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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.30%1.7亿 | 12.03%8.22亿 | 13.43%2.78亿 | 13.15%1.99亿 | 7.74%1.99亿 | 14.00%1.46亿 | 8.52%7.34亿 | 11.08%2.45亿 | 16.27%1.76亿 | 10.28%1.85亿 |
| 营业收入 | 16.30%1.7亿 | 12.03%8.22亿 | 13.43%2.78亿 | 13.15%1.99亿 | 7.74%1.99亿 | 14.00%1.46亿 | 8.52%7.34亿 | 11.08%2.45亿 | 16.27%1.76亿 | 10.28%1.85亿 |
| 主营业务成本 | 10.93%1.01亿 | 5.58%4.84亿 | 9.98%1.59亿 | 6.56%1.16亿 | -1.24%1.18亿 | 6.44%9,074.3万 | 3.51%4.58亿 | 2.28%1.45亿 | 8.20%1.09亿 | 6.27%1.2亿 |
| 毛利 | 25.11%6,908.5万 | 22.76%3.38亿 | 18.42%1.19亿 | 23.74%8,361.5万 | 24.28%8,081.4万 | 29.06%5,522万 | 18.00%2.76亿 | 26.83%1亿 | 32.10%6,757.1万 | 18.52%6,502.8万 |
| 营业费用 | 6.29%5,492.2万 | 23.56%2.25亿 | 19.48%6,101.5万 | 24.42%5,445.9万 | 25.90%5,742.4万 | 25.10%5,167.4万 | 24.34%1.82亿 | 16.51%5,106.9万 | 35.96%4,377万 | 25.80%4,561.1万 |
| 销售和管理费用 | 6.29%5,492.2万 | 23.56%2.25亿 | 19.48%6,101.5万 | 24.42%5,445.9万 | 25.90%5,742.4万 | 25.10%5,167.4万 | 24.34%1.82亿 | 16.51%5,106.9万 | 35.96%4,377万 | 25.80%4,561.1万 |
| -管理费用 | 6.29%5,492.2万 | 23.56%2.25亿 | 19.48%6,101.5万 | 24.42%5,445.9万 | 25.90%5,742.4万 | 25.10%5,167.4万 | 24.34%1.82亿 | 16.51%5,106.9万 | 35.96%4,377万 | 25.80%4,561.1万 |
| 营业利润 | 299.41%1,416.3万 | 21.21%1.14亿 | 17.31%5,766.8万 | 22.50%2,915.6万 | 20.46%2,339万 | 139.92%354.6万 | 7.40%9,385.3万 | 39.68%4,915.7万 | 25.55%2,380.1万 | 4.34%1,941.7万 |
| 营业外利息收入与支出净额 | -3.20%-506.5万 | -10.54%-2,240.9万 | -12.61%-640.1万 | -24.88%-632.9万 | -2.67%-477.1万 | -0.72%-490.8万 | 11.03%-2,027.2万 | -16.36%-568.4万 | 9.32%-506.8万 | 22.65%-464.7万 |
| 营业外利息支出 | 3.20%506.5万 | 10.54%2,240.9万 | 12.61%640.1万 | 24.88%632.9万 | 2.67%477.1万 | 0.72%490.8万 | -11.03%2,027.2万 | 16.36%568.4万 | -9.32%506.8万 | -22.65%464.7万 |
| 其他净收入/费用 | 144.34%123.1万 | -168.29%-151.4万 | -80.81%160.3万 | 65.96%-93.5万 | 130.60%59.4万 | -91.71%-277.6万 | 107.58%221.7万 | 97.84%835.3万 | -302.79%-274.7万 | 15.94%-194.1万 |
| 出售证券收益 | 344.25%123.1万 | -25.29%-185.3万 | -16.79%-216.3万 | -61.76%-93.5万 | 871.67%174.9万 | -165.37%-50.4万 | 24.62%-147.9万 | -10.50%-185.2万 | -142.53%-57.8万 | 112.15%18万 |
| 证券摊销 | --0 | -60.74%342.7万 | --0 | --0 | -45.54%115.5万 | 2.39%227.2万 | 80.61%872.9万 | 12.98%222万 | 6.27%216.9万 | 156.47%212.1万 |
| 特殊收入(费用) | ---- | -69.69%376.6万 | ---- | ---- | ---- | ---- | 58.02%1,242.5万 | ---- | ---- | ---- |
| -减:重组与并购 | ---- | 69.69%-376.6万 | ---- | ---- | ---- | ---- | -58.02%-1,242.5万 | ---- | ---- | ---- |
| 税前利润 | 349.61%1,032.9万 | 18.52%8,983.7万 | 2.01%5,287万 | 36.94%2,189.2万 | 49.76%1,921.3万 | 14.56%-413.8万 | 15.42%7,579.8万 | 50.09%5,182.6万 | 26.01%1,598.6万 | 24.65%1,282.9万 |
| 所得税 | 144.89%72.9万 | 2.87%2,537.3万 | -3.01%1,523.3万 | 14.57%637.9万 | 19.24%538.5万 | -44.48%-162.4万 | 25.64%2,466.5万 | 49.15%1,570.5万 | 13.29%556.8万 | 46.24%451.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 481.86%960万 | 26.07%6,446.4万 | 4.20%3,763.7万 | 48.91%1,551.3万 | 66.34%1,382.8万 | 32.40%-251.4万 | 11.06%5,113.3万 | 50.50%3,612.1万 | 34.06%1,041.8万 | 15.39%831.3万 |
| 持续经营利润 | 481.86%960万 | 26.07%6,446.4万 | 4.20%3,763.7万 | 48.91%1,551.3万 | 66.34%1,382.8万 | 32.40%-251.4万 | 11.06%5,113.3万 | 50.50%3,612.1万 | 34.06%1,041.8万 | 15.39%831.3万 |
| 归属于少数股东的净利润 | 1,263.24%79.1万 | 359.54%202.7万 | 216.69%80.4万 | 465.75%53.4万 | 322.65%75.7万 | -117.26%-6.8万 | 57.60%-78.1万 | -69.29%-68.9万 | 67.77%-14.6万 | 65.38%-34万 |
| 归属于母公司的净利润 | 460.14%880.9万 | 20.27%6,243.7万 | 0.06%3,683.3万 | 41.79%1,497.9万 | 51.06%1,307.1万 | 40.53%-244.6万 | 8.42%5,191.4万 | 50.82%3,681万 | 28.45%1,056.4万 | 5.70%865.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 460.14%880.9万 | 20.27%6,243.7万 | 0.06%3,683.3万 | 41.79%1,497.9万 | 51.06%1,307.1万 | 40.53%-244.6万 | 8.42%5,191.4万 | 50.82%3,681万 | 28.45%1,056.4万 | 5.70%865.3万 |
| 基本每股收益 | 450.00%0.21 | 21.14%1.49 | 1.15%0.88 | 44.00%0.36 | 55.00%0.31 | 33.33%-0.06 | 11.82%1.23 | 52.63%0.87 | 38.89%0.25 | 17.65%0.2 |
| 稀释每股收益 | 450.00%0.21 | 22.69%1.46 | 3.57%0.87 | 45.83%0.35 | 50.00%0.3 | 33.33%-0.06 | 10.19%1.19 | 50.00%0.84 | 33.33%0.24 | 17.65%0.2 |
| 每股派息 | 9.52%0.23 | 10.00%0.88 | 9.52%0.23 | 9.52%0.23 | 10.53%0.21 | 10.53%0.21 | 11.11%0.8 | 10.53%0.21 | 10.53%0.21 | 11.76%0.19 |
| 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。