Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
西方石油
OXY
5
Louisiana-Pacific
LPX
(Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -51.89%6,081.51万 | -0.32%4.07亿 | -13.02%2.81亿 | -17.20%2.17亿 | 3.68%1.26亿 | -16.94%4.08亿 | 11.04%3.23亿 | 22.45%2.62亿 | 64.95%1.22亿 | -39.82%4.91亿 |
营业收入 | -51.89%6,081.51万 | -0.32%4.07亿 | -13.02%2.81亿 | -17.20%2.17亿 | 3.68%1.26亿 | -16.94%4.08亿 | 11.04%3.23亿 | 22.45%2.62亿 | 64.95%1.22亿 | -39.82%4.91亿 |
其他业务收入 | ---- | --0 | ---- | --0 | ---- | 574.40%2.89万 | ---- | 281.28%1.63万 | ---- | -78.22%4,280.52 |
营业总成本 | -36.78%9,057.62万 | -11.60%5.03亿 | -14.20%3.46亿 | -17.92%2.43亿 | 17.30%1.43亿 | 11.34%5.69亿 | 13.23%4.03亿 | 22.89%2.96亿 | 25.72%1.22亿 | -21.05%5.11亿 |
营业成本 | -61.91%2,813.08万 | -0.52%1.91亿 | -12.77%1.22亿 | -18.71%9,345.59万 | 87.50%7,384.44万 | 19.49%1.92亿 | 44.13%1.4亿 | 53.97%1.15亿 | 62.59%3,938.38万 | -52.72%1.61亿 |
营业税金及附加 | 198.72%179.55万 | 107.59%449.94万 | 162.61%374.2万 | 141.68%247.22万 | 20.09%60.11万 | -49.18%216.74万 | -40.53%142.49万 | -41.66%102.29万 | 17.33%50.05万 | -34.62%426.52万 |
销售费用 | -10.49%3,023.78万 | -6.31%1.62亿 | -5.76%1.19亿 | -8.46%7,900.24万 | -8.17%3,378.02万 | 14.17%1.73亿 | 10.24%1.27亿 | 17.27%8,630.56万 | 20.53%3,678.36万 | 16.80%1.51亿 |
管理费用 | -6.22%1,676.33万 | -25.00%6,747.47万 | -24.93%4,782.92万 | -30.40%3,265.22万 | -25.49%1,787.48万 | -8.57%8,997.04万 | -22.49%6,371.33万 | -7.82%4,691.1万 | 6.11%2,399.04万 | 13.54%9,840.75万 |
财务费用 | 122.52%36.13万 | 86.25%-131.54万 | 91.58%-70.96万 | 62.69%-267.57万 | 60.48%-160.48万 | 46.94%-956.32万 | 39.89%-842.39万 | 22.89%-717.21万 | -21.44%-406.09万 | -13.46%-1,802.19万 |
-利息费用 | 600.91%75.25万 | 112.67%395.92万 | 155.34%334.29万 | 119.61%79.15万 | -46.27%10.74万 | 130.41%186.17万 | 161.55%130.92万 | 23.03%36.04万 | 30.16%19.98万 | 3.71%80.8万 |
-利息收入 | 79.30%-42.85万 | 52.69%-554.56万 | 57.35%-424.9万 | 53.30%-357.99万 | 52.02%-207.03万 | 38.51%-1,172.06万 | 32.00%-996.15万 | 20.91%-766.54万 | -21.97%-431.46万 | -12.28%-1,906.15万 |
研发费用 | -29.19%1,328.75万 | -34.63%7,965.67万 | -32.78%5,389.51万 | -29.58%3,772.32万 | -26.52%1,876.57万 | 6.35%1.22亿 | 8.73%8,017.69万 | 9.45%5,356.53万 | 12.43%2,553.95万 | 13.90%1.15亿 |
信用减值损失 | -162.36%-113.35万 | -379.13%-2,868.87万 | -3,815.59%-598.46万 | -175,776.29%-490.29万 | 69.67%181.76万 | 70.88%-598.76万 | 102.12%16.11万 | 99.95%-2,787.69 | 146.72%107.12万 | 7.52%-2,055.89万 |
资产减值损失 | 306.24%23.71万 | -17.89%-2,354.08万 | -1,639.92%-16.54万 | -367.87%-21.72万 | -1,463.96%-11.49万 | -6,003.08%-1,996.84万 | -96.21%1.07万 | -115.66%-4.64万 | 107.60%8,427.09 | 73.36%-32.72万 |
非经营性净收益 | -176.15%-170万 | -591.75%-4,501.49万 | -125.12%-279.76万 | -131.81%-301.58万 | -72.74%223.24万 | -883.51%-650.74万 | 5.63%1,113.52万 | 54.81%948.18万 | 102.11%818.89万 | 114.17%83.05万 |
投资净收益 | -175.54%-244.86万 | -1,891.69%-129.52万 | -832.64%-177.92万 | -3,324.59%-130.7万 | -84.34%-88.87万 | -112.07%-6.5万 | -2.87%-19.08万 | 92.65%-3.82万 | 25.04%-48.21万 | 93.58%53.87万 |
-其中:对联营合营企业的投资收益 | -443.39%-244.86万 | -1,093.92%-171.03万 | -294.68%-219.43万 | -425.33%-172.18万 | 41.60%-45.06万 | -126.51%-14.33万 | -199.80%-55.6万 | 36.90%-32.77万 | -19.99%-77.17万 | 94.19%54.04万 |
资产处置收益 | 2,363.18%3.36万 | 2,466.09%32.11万 | 3,404.95%25.17万 | 3,618.78%26.04万 | -95.78%1,363.55 | -81.21%1.25万 | -87.99%7,181.37 | -88.96%7,002 | -48.42%3.23万 | 1,387.63%6.66万 |
其他收益 | 13.72%161.15万 | -58.01%818.86万 | -56.22%487.98万 | -67.05%315.09万 | -81.25%141.71万 | -7.63%1,950.12万 | -37.99%1,114.7万 | -22.88%956.22万 | 7.44%755.9万 | 21.85%2,111.13万 |
营业利润 | -115.13%-3,146.11万 | 15.61%-1.42亿 | 1.76%-6,744.58万 | -18.91%-2,876.58万 | -283.49%-1,462.41万 | -766.98%-1.68亿 | -26.43%-6,865.31万 | -17.86%-2,419.1万 | 141.54%796.98万 | -111.91%-1,936.85万 |
加:营业外收入 | -71.17%780.05 | 931.11%166.28万 | 2,432.55%162.92万 | 2,432.81%162.92万 | -95.78%2,705.38 | 210.12%16.13万 | 25.59%6.43万 | 5,735.89%6.43万 | 185.94%6.41万 | -99.66%5.2万 |
减:营业外支出 | -83.18%2,537.37 | 298.73%90.12万 | 1,340.70%15.11万 | 1,444.55%10.58万 | -59.45%1.51万 | -37.36%22.6万 | -95.06%1.05万 | -85.67%6,852.95 | 1,462.11%3.72万 | -86.40%36.08万 |
利润总额 | -114.96%-3,146.29万 | 16.10%-1.41亿 | 3.84%-6,596.77万 | -12.88%-2,724.24万 | -283.03%-1,463.65万 | -753.70%-1.68亿 | -25.96%-6,859.92万 | -17.32%-2,413.35万 | 141.72%799.67万 | -111.23%-1,967.73万 |
减:所得税费用 | -748.39%-299.91万 | 35.99%-1,461.82万 | -223.86%-448.19万 | -174.88%-152.03万 | -117.99%-35.35万 | -706.08%-2,283.91万 | 1.47%361.86万 | 28.30%203.03万 | 555.91%196.5万 | -78.97%376.83万 |
净利润 | -99.29%-2,846.38万 | 12.97%-1.26亿 | 14.86%-6,148.58万 | 1.69%-2,572.22万 | -336.80%-1,428.3万 | -519.08%-1.45亿 | -24.46%-7,221.78万 | -18.10%-2,616.38万 | 132.19%603.17万 | -114.90%-2,344.56万 |
持续经营净利润 | -99.29%-2,846.38万 | 12.97%-1.26亿 | 14.86%-6,148.58万 | 1.69%-2,572.22万 | -336.80%-1,428.3万 | -519.08%-1.45亿 | -24.46%-7,221.78万 | -18.10%-2,616.38万 | 132.19%603.17万 | -114.90%-2,344.56万 |
减:少数股东损益 | 12.03%227.51万 | 1.49%1,219.76万 | -10.78%980.48万 | -8.67%546.56万 | -33.22%203.09万 | 16.95%1,201.86万 | 69.46%1,098.89万 | 66.62%598.45万 | 46.87%304.11万 | -8.91%1,027.71万 |
归属于母公司所有者的净利润 | -88.42%-3,073.9万 | 11.86%-1.39亿 | 14.32%-7,129.06万 | 2.99%-3,118.78万 | -645.51%-1,631.38万 | -366.05%-1.57亿 | -28.98%-8,320.67万 | -24.87%-3,214.83万 | 114.37%299.05万 | -123.09%-3,372.27万 |
每股收益 | ||||||||||
基本每股收益 | -100.00%-0.16 | 17.44%-0.71 | 19.57%-0.37 | 11.11%-0.16 | -500.00%-0.08 | -352.63%-0.86 | -27.78%-0.46 | -28.57%-0.18 | 116.67%0.02 | -123.46%-0.19 |
稀释每股收益 | -100.00%-0.16 | 17.44%-0.71 | 19.57%-0.37 | 11.11%-0.16 | -500.00%-0.08 | -352.63%-0.86 | -27.78%-0.46 | -28.57%-0.18 | 118.18%0.02 | -123.46%-0.19 |
其他综合收益 | ||||||||||
综合收益总额 | -99.29%-2,846.38万 | 12.97%-1.26亿 | 14.86%-6,148.58万 | 1.69%-2,572.22万 | -336.80%-1,428.3万 | -519.08%-1.45亿 | -24.46%-7,221.78万 | -18.10%-2,616.38万 | 132.19%603.17万 | -114.93%-2,344.56万 |
归属于母公司所有者的综合收益总额 | -88.42%-3,073.9万 | 11.86%-1.39亿 | 14.32%-7,129.06万 | 2.99%-3,118.78万 | -645.51%-1,631.38万 | -366.05%-1.57亿 | -28.98%-8,320.67万 | -24.87%-3,214.83万 | 114.37%299.05万 | -123.13%-3,372.27万 |
归属于少数股东的综合收益总额 | 12.03%227.51万 | 1.49%1,219.76万 | -10.78%980.48万 | -8.67%546.56万 | -33.22%203.09万 | 16.95%1,201.86万 | 69.46%1,098.89万 | 66.62%598.45万 | 46.87%304.11万 | -8.91%1,027.71万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) |
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。