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 | 47.20%3,190.64万 | 58.86%1.09亿 | 52.45%3,139.04万 | 94.10%3,204.4万 | 46.93%2,385.75万 | 42.07%2,167.5万 | 30.64%6,859.43万 | 51.36%2,059.08万 | 24.84%1,650.91万 | 24.09%1,623.76万 |
| 营业收入 | 47.30%3,188.65万 | 59.02%1.09亿 | 52.84%3,135.59万 | 94.39%3,202.16万 | 46.93%2,384.18万 | 41.98%2,164.72万 | 30.45%6,846.13万 | 50.89%2,051.52万 | 24.60%1,647.27万 | 24.10%1,622.69万 |
| 主营业务成本 | 38.55%586.17万 | 63.20%2,137.86万 | 68.85%648.64万 | 91.62%616.21万 | 46.62%449.93万 | 42.27%423.07万 | 35.08%1,309.99万 | 62.46%384.15万 | 34.40%321.58万 | 24.30%306.88万 |
| 毛利 | 49.30%2,604.47万 | 57.83%8,758.84万 | 48.69%2,490.39万 | 94.70%2,588.19万 | 47.00%1,935.82万 | 42.02%1,744.43万 | 29.63%5,549.44万 | 49.03%1,674.92万 | 22.73%1,329.33万 | 24.04%1,316.88万 |
| 营业费用 | 41.36%2,186.65万 | 64.85%7,542.02万 | 51.19%2,111.55万 | 106.33%2,290.02万 | 48.37%1,593.58万 | 55.52%1,546.87万 | 27.26%4,575.2万 | 55.86%1,396.64万 | 25.60%1,109.89万 | 16.26%1,074.05万 |
| 销售和管理费用 | 14.68%924.95万 | 44.08%3,538.79万 | 17.74%919.78万 | 74.06%1,001.63万 | 40.81%810.87万 | 54.01%806.52万 | 30.61%2,456.19万 | 72.56%781.19万 | 30.27%575.46万 | 22.78%575.85万 |
| -销售费用 | 48.61%301.53万 | 51.95%1,028.15万 | 58.60%267.28万 | 84.51%288.37万 | 47.98%269.59万 | 19.60%202.9万 | 15.01%676.64万 | 20.81%168.52万 | 6.56%156.29万 | 4.70%182.18万 |
| -管理费用 | 3.28%623.42万 | 41.08%2,510.64万 | 6.50%652.5万 | 70.16%713.26万 | 37.50%541.27万 | 70.49%603.61万 | 37.72%1,779.55万 | 95.60%612.67万 | 42.06%419.17万 | 33.45%393.66万 |
| 研发费用 | 73.12%903.71万 | 90.13%2,895.08万 | 101.91%845.99万 | 134.24%923.76万 | 64.15%603.3万 | 52.72%522.02万 | 25.13%1,522.71万 | 31.42%418.99万 | 24.51%394.37万 | 11.59%367.54万 |
| 折旧摊销及损耗 | 63.96%357.99万 | 85.84%1,108.15万 | 76.01%345.78万 | 160.34%364.62万 | 37.30%179.41万 | 69.10%218.34万 | 19.79%596.29万 | 57.73%196.45万 | 11.87%140.05万 | 4.13%130.67万 |
| -折旧及摊销 | 63.96%357.99万 | 85.84%1,108.15万 | 76.01%345.78万 | 160.34%364.62万 | 37.30%179.41万 | 69.10%218.34万 | 19.79%596.29万 | 57.73%196.45万 | 11.87%140.05万 | 4.13%130.67万 |
| 营业利润 | 111.49%417.82万 | 24.90%1,216.82万 | 36.13%378.84万 | 35.88%298.18万 | 40.94%342.24万 | -15.46%197.56万 | 42.05%974.25万 | 22.16%278.29万 | 10.01%219.44万 | 76.20%242.83万 |
| 营业外利息收入与支出净额 | 25.60%65.36万 | 23.08%234.81万 | 252.02%92.29万 | -39.84%45.52万 | -37.36%44.96万 | 204.31%52.04万 | 356.87%190.78万 | 10.40%26.22万 | 425.15%75.68万 | 3,912.02%71.79万 |
| 营业外利息收入 | 29.21%69.17万 | 23.97%241.85万 | 247.48%93.95万 | -37.19%48.11万 | -36.60%46.26万 | 189.66%53.53万 | 298.48%195.08万 | 7.16%27.04万 | 376.05%76.6万 | 1,852.46%72.96万 |
| 营业外利息支出 | 155.20%3.8万 | 63.58%7.03万 | 102.55%1.66万 | 179.11%2.59万 | 10.21%1.29万 | 8.04%1.49万 | -40.26%4.3万 | -44.62%8,210 | -44.82%9,277 | -39.80%1.17万 |
| 其他净收入/费用 | -21.93%-122.98万 | -49.71%-861.49万 | -37.92%-396.11万 | -243.25%-202.83万 | 8.26%-161.69万 | -90.63%-100.86万 | -195.36%-575.45万 | -440.58%-287.2万 | -85.60%-59.09万 | -169.70%-176.25万 |
| 出售证券收益 | -134.29%-23.81万 | 415.86%66.25万 | 17.83%-31.62万 | -121.34%-6.9万 | 263.06%35.33万 | 917.06%69.44万 | -170.66%-20.97万 | -259.34%-38.48万 | 411.72%32.35万 | -299.92%-21.67万 |
| 特殊收入(费用) | 41.77%-99.17万 | -67.32%-927.74万 | -46.55%-364.5万 | -114.27%-195.93万 | -27.45%-197.02万 | -185.10%-170.3万 | -146.97%-554.48万 | -221.85%-248.72万 | -326.03%-91.44万 | -157.93%-154.59万 |
| -减:重组与并购 | -41.63%99.17万 | 67.21%927.15万 | 46.47%364.31万 | 114.27%195.93万 | 27.45%197.02万 | 184.41%169.89万 | 146.75%554.49万 | 221.87%248.74万 | 321.90%91.44万 | 157.93%154.59万 |
| -固定资产出售收益 | --0 | -4,270.21%-5,880 | -1,383.69%-1,810 | --0 | --0 | ---4,070 | -93.29%141 | --141 | --0 | --0 |
| 税前利润 | 142.17%360.21万 | 0.10%590.14万 | 333.58%75.01万 | -40.32%140.87万 | 63.00%225.52万 | -24.84%148.74万 | 10.66%589.58万 | -91.28%17.3万 | 29.65%236.03万 | 86.34%138.36万 |
| 所得税 | 282.57%124.69万 | -107.23%-20.96万 | -440.09%-331.74万 | 103.11%229.89万 | -71.90%48.3万 | -50.65%32.59万 | 272.21%289.67万 | -158.75%-61.42万 | 212.45%113.19万 | 1,319.62%171.87万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 102.77%235.51万 | 103.76%611.1万 | 416.68%406.75万 | -172.47%-89.03万 | 628.94%177.22万 | -11.91%116.15万 | -34.08%299.9万 | -16.14%78.72万 | -56.55%122.84万 | -153.91%-33.51万 |
| 持续经营利润 | 102.77%235.51万 | 103.76%611.1万 | 416.68%406.75万 | -172.47%-89.03万 | 628.94%177.22万 | -11.91%116.15万 | -34.08%299.9万 | -16.14%78.72万 | -56.55%122.84万 | -153.91%-33.51万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 102.77%235.51万 | 103.76%611.1万 | 416.68%406.75万 | -172.47%-89.03万 | 628.94%177.22万 | -11.91%116.15万 | -34.08%299.9万 | -16.14%78.72万 | -56.55%122.84万 | -153.91%-33.51万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 102.77%235.51万 | 103.76%611.1万 | 416.68%406.75万 | -172.47%-89.03万 | 628.94%177.22万 | -11.91%116.15万 | -34.08%299.9万 | -16.14%78.72万 | -56.55%122.84万 | -153.91%-33.51万 |
| 基本每股收益 | 100.00%0.04 | 66.67%0.1 | 500.00%0.06 | -133.33%-0.01 | 400.00%0.03 | -50.00%0.02 | -45.45%0.06 | -50.00%0.01 | -57.14%0.03 | -150.00%-0.01 |
| 稀释每股收益 | 100.00%0.04 | 66.67%0.1 | 500.00%0.06 | -133.33%-0.01 | 400.00%0.03 | -50.00%0.02 | -40.00%0.06 | -50.00%0.01 | -57.14%0.03 | -150.00%-0.01 |
| 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。