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 | -22.93%3,823.14万 | -46.57%977.88万 | -48.87%820.8万 | 25.40%1,115.73万 | 43.07%908.73万 | 37.96%4,960.29万 | 44.43%1,830.12万 | 82.11%1,605.28万 | 11.39%889.74万 | -2.01%635.15万 |
| 营业收入 | -22.93%3,823.14万 | -46.57%977.88万 | -48.87%820.8万 | 25.40%1,115.73万 | 43.07%908.73万 | 37.96%4,960.29万 | 44.43%1,830.12万 | 82.11%1,605.28万 | 11.39%889.74万 | -2.01%635.15万 |
| 主营业务成本 | -18.43%1,547.74万 | -39.90%421.56万 | -42.76%339.11万 | 25.88%433.99万 | 36.35%353.08万 | 33.87%1,897.55万 | 42.53%701.44万 | 63.69%592.39万 | 8.97%344.76万 | 4.82%258.95万 |
| 毛利 | -25.71%2,275.4万 | -50.71%556.32万 | -52.44%481.7万 | 25.09%681.74万 | 47.70%555.64万 | 40.62%3,062.74万 | 45.64%1,128.68万 | 94.95%1,012.88万 | 12.98%544.98万 | -6.21%376.2万 |
| 营业费用 | 11.70%3,190.36万 | -8.81%812.68万 | -2.58%782.82万 | 36.54%841.96万 | 38.20%752.9万 | 11.99%2,856.16万 | 41.48%891.18万 | 42.62%803.55万 | -11.38%616.64万 | -17.62%544.78万 |
| 销售和管理费用 | 8.02%2,367.44万 | -14.13%595.53万 | -3.00%582.16万 | 35.84%649.45万 | 28.67%540.3万 | 9.38%2,191.72万 | 36.43%693.51万 | 34.02%600.2万 | -12.29%478.09万 | -16.43%419.93万 |
| -销售费用 | 8.88%1,625.24万 | -9.02%411.21万 | 0.88%416.63万 | 27.82%428.54万 | 29.94%368.87万 | 6.39%1,492.71万 | 27.89%451.96万 | 33.79%412.99万 | -14.74%335.26万 | -18.39%283.87万 |
| -管理费用 | 6.18%742.2万 | -23.69%184.32万 | -11.57%165.54万 | 54.67%220.91万 | 26.00%171.43万 | 16.38%699.01万 | 55.90%241.55万 | 34.54%187.2万 | -5.96%142.83万 | -12.04%136.06万 |
| 研发费用 | 27.78%736.22万 | 9.21%194.72万 | -1.46%177.8万 | 46.81%169.73万 | 90.56%193.97万 | 22.61%576.15万 | 77.20%178.31万 | 93.56%180.44万 | -13.10%115.61万 | -28.82%101.79万 |
| 折旧摊销及损耗 | -1.81%86.7万 | 15.80%22.43万 | -0.24%22.86万 | -0.71%22.78万 | -19.24%18.63万 | 14.94%88.29万 | -7.60%19.37万 | 2.41%22.91万 | 29.73%22.94万 | 46.03%23.07万 |
| -折旧及摊销 | -1.81%86.7万 | 15.80%22.43万 | -0.24%22.86万 | -0.71%22.78万 | -19.24%18.63万 | 14.94%88.29万 | -7.60%19.37万 | 2.41%22.91万 | 29.73%22.94万 | 46.03%23.07万 |
| 营业利润 | -542.91%-914.96万 | -207.95%-256.36万 | -243.85%-301.12万 | -123.58%-160.22万 | -17.01%-197.25万 | 155.48%206.58万 | 63.71%237.49万 | 577.38%209.33万 | 66.42%-71.66万 | 35.21%-168.58万 |
| 营业外利息收入与支出净额 | -8.01%-139.59万 | -34.94%-44.4万 | 7.75%-30.94万 | -10.64%-34.68万 | 5.98%-29.56万 | -23.18%-129.23万 | 4.12%-32.91万 | -13.94%-33.55万 | -30.06%-31.35万 | -84.39%-31.43万 |
| 营业外利息支出 | 8.01%139.59万 | 34.94%44.4万 | -7.75%30.94万 | 10.64%34.68万 | -5.98%29.56万 | 23.18%129.23万 | -4.12%32.91万 | 13.94%33.55万 | 30.06%31.35万 | 84.39%31.43万 |
| 其他净收入/费用 | 193.86%79.1万 | 22.66万 | -7,089 | 58.38万 | -1.23万 | -84.27万 | ||||
| 特殊收入(费用) | 194.78%79.87万 | 126.89%22.66万 | --646 | --58.38万 | ---1.23万 | ---84.27万 | ---84.27万 | --0 | ---- | --0 |
| -减:其他特殊费用 | -194.78%-79.87万 | ---22.66万 | ---646 | ---58.38万 | --1.23万 | --84.27万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -108.33%-7,735 | --0 | ---7,735 | ---- | --7,937 | --9.28万 | ---- | ---- | ---- | ---- |
| 税前利润 | -13,982.04%-975.45万 | -331.15%-278.1万 | -289.31%-332.77万 | -32.54%-136.53万 | -14.01%-228.04万 | 98.55%-6.93万 | 8.63%120.31万 | 339.84%175.79万 | 56.63%-103.01万 | 27.85%-200.02万 |
| 所得税 | 93.49%8.05万 | 318.43%3.6万 | 135.42%1.94万 | -3.46%1.24万 | 6.83%1.28万 | 592.67%4.16万 | 134.54%8,600 | 50.02%8,227 | 250.16%1.28万 | 63.62%1.19万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -8,770.34%-983.5万 | -335.83%-281.7万 | -291.30%-334.71万 | -32.10%-137.77万 | -13.97%-229.32万 | 97.67%-11.09万 | 5.49%119.45万 | 336.95%174.96万 | 56.16%-104.29万 | 27.61%-201.21万 |
| 持续经营利润 | -8,770.34%-983.5万 | -335.83%-281.7万 | -291.30%-334.71万 | -32.10%-137.77万 | -13.97%-229.32万 | 97.67%-11.09万 | 5.49%119.45万 | 336.95%174.96万 | 56.16%-104.29万 | 27.61%-201.21万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -8,770.34%-983.5万 | -335.83%-281.7万 | -291.30%-334.71万 | -32.10%-137.77万 | -13.97%-229.32万 | 97.67%-11.09万 | 5.49%119.45万 | 336.95%174.96万 | 56.16%-104.29万 | 27.61%-201.21万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -8,770.34%-983.5万 | -335.83%-281.7万 | -291.30%-334.71万 | -32.10%-137.77万 | -13.97%-229.32万 | 97.67%-11.09万 | 5.49%119.45万 | 336.95%174.96万 | 56.16%-104.29万 | 27.61%-201.21万 |
| 基本每股收益 | 0.19 | 1,296.35%0.33 | -333.33%-0.07 | -50.00%-0.03 | -25.00%-0.05 | 0 | -21.22%0.0236 | 250.00%0.03 | 60.00%-0.02 | 33.33%-0.04 |
| 稀释每股收益 | 0.19 | 1,296.35%0.33 | -333.33%-0.07 | -50.00%-0.03 | -25.00%-0.05 | 0 | -21.22%0.0236 | 250.00%0.03 | 60.00%-0.02 | 33.33%-0.04 |
| 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 | -- | -- | -- | -- | -- | 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。