Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
西方石油
OXY
5
Louisiana-Pacific
LPX
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 20.59%13.77亿 | 45.23%3.91亿 | 26.64%3.39亿 | -1.30%3.21亿 | 17.27%3.28亿 | 98.55%11.42亿 | 120.08%2.69亿 | 40.50%2.67亿 | 77.19%3.25亿 | 254.86%2.8亿 |
主营业务成本 | 26.57%6.2亿 | 90.79%1.97亿 | 36.43%1.51亿 | -8.06%1.34亿 | 8.55%1.42亿 | 82.15%4.9亿 | 73.96%1.03亿 | 32.46%1.11亿 | 60.38%1.46亿 | 268.86%1.31亿 |
毛利 | 16.09%7.57亿 | 16.94%1.94亿 | 19.73%1.88亿 | 4.19%1.87亿 | 24.88%1.87亿 | 112.96%6.52亿 | 163.44%1.66亿 | 46.77%1.57亿 | 93.66%1.8亿 | 243.46%1.49亿 |
营业费用 | 19.00%2.2亿 | -1.08%5,961.3万 | 16.83%6,016.6万 | 11.84%4,262.4万 | 66.37%5,808.5万 | 23.32%1.85亿 | 3.43%6,026.3万 | 42.90%5,149.8万 | 56.27%3,811.3万 | 12.06%3,491.4万 |
销售、一般行政及管理费用 | 19.00%2.2亿 | -1.08%5,961.3万 | 16.83%6,016.6万 | 11.84%4,262.4万 | 66.37%5,808.5万 | 23.32%1.85亿 | 3.43%6,026.3万 | 42.90%5,149.8万 | 56.27%3,811.3万 | 12.06%3,491.4万 |
-销售费用 | 19.76%6,782.36万 | -9.10%1,518.7万 | 28.23%2,100.4万 | 29.75%1,602.9万 | 60.48%1,795.9万 | 67.51%5,663.25万 | -1.14%1,670.7万 | 114.76%1,638万 | 139.93%1,235.4万 | 170.77%1,119.1万 |
-一般及行政管理费用 | 18.66%1.52亿 | 2.00%4,442.6万 | 11.52%3,916.2万 | 3.25%2,659.5万 | 69.14%4,012.6万 | 10.44%1.28亿 | 5.30%4,355.6万 | 23.61%3,511.8万 | 33.88%2,575.9万 | -12.22%2,372.3万 |
营业利润 | 14.94%5.37亿 | 27.20%1.35亿 | 21.15%1.28亿 | 2.13%1.44亿 | 12.23%1.28亿 | 198.94%4.67亿 | 2,115.18%1.06亿 | 48.74%1.05亿 | 107.00%1.41亿 | 827.94%1.14亿 |
营业外利息收入与支出净额 | 12.21%1,041.09万 | 18.77%-93.5万 | -91.87%-198.2万 | -23.01%-120.8万 | 13.53%-86.3万 | 378.93%927.8万 | -123.81%-115.1万 | 3.10%-103.3万 | -3.15%-98.2万 | -13.54%-99.8万 |
营业外利息收入 | 14.57%1,539.97万 | ---- | ---- | ---- | ---- | 124.24%1,344.18万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 20.81%339.05万 | -18.77%93.5万 | 91.87%198.2万 | 23.01%120.8万 | -13.53%86.3万 | -13.24%280.64万 | 240.99%115.1万 | -3.10%103.3万 | 3.15%98.2万 | 13.54%99.8万 |
其他财务费用 | 17.76%159.84万 | ---- | ---- | ---- | ---- | 64.98%135.73万 | ---- | ---- | ---- | ---- |
投资净收益 | 24.59%5,530.58万 | -2.44%4,438.93万 | ||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 81.04%40.29万 | 11.50%22.26万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 12,347.27%14.59万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -12,347.27%-14.59万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 18.34%1,650.7万 | 20.88%6,809.7万 | 19.57%745.4万 | 27.42%693.7万 | 17.38%485.6万 | 4.68%1,394.85万 | 2,454.95%5,633.3万 | 58.06%623.4万 | 52.66%544.4万 | 14.60%413.7万 |
税前利润 | 15.78%6.19亿 | 25.32%2.02亿 | 20.40%1.33亿 | 2.93%1.5亿 | 12.63%1.32亿 | 146.33%5.35亿 | 179.92%1.61亿 | 49.99%1.1亿 | 105.66%1.46亿 | 680.57%1.18亿 |
所得税 | 24.69%1.47亿 | 64.45%4,806.1万 | 23.37%3,194.5万 | -2.10%3,557.9万 | 18.01%3,145.1万 | 213.70%1.18亿 | 647.78%2,922.6万 | 78.15%2,589.4万 | 133.00%3,634.4万 | 638.05%2,665.1万 |
除税后利润 | 13.25%4.72亿 | 16.64%1.54亿 | 19.49%1.01亿 | 4.60%1.15亿 | 11.05%1.01亿 | 132.20%4.17亿 | 145.81%1.32亿 | 43.07%8,457.5万 | 97.96%1.1亿 | 693.98%9,095万 |
持续经营利润 | 13.25%4.72亿 | 16.64%1.54亿 | 19.49%1.01亿 | 4.60%1.15亿 | 11.05%1.01亿 | 132.20%4.17亿 | 145.81%1.32亿 | 43.07%8,457.5万 | 97.96%1.1亿 | 693.98%9,095万 |
归属于少数股东的净利润 | 76.89%-1.24万 | 416.67%17.1万 | -12.4万 | -6.1万 | -5.38万 | -5.4万 | 0 | 0 | ||
归属于母公司的净利润 | 13.24%4.72亿 | 16.47%1.54亿 | 19.63%1.01亿 | 4.66%1.15亿 | 11.05%1.01亿 | 132.23%4.17亿 | 145.91%1.32亿 | 43.07%8,457.5万 | 97.96%1.1亿 | 693.98%9,095万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 13.24%4.72亿 | 16.47%1.54亿 | 19.63%1.01亿 | 4.66%1.15亿 | 11.05%1.01亿 | 132.23%4.17亿 | 145.91%1.32亿 | 43.07%8,457.5万 | 97.96%1.1亿 | 693.98%9,095万 |
总派息金额 | ||||||||||
基本每股收益 | 13.25%0.4641 | 16.44%0.1509 | 19.74%0.0995 | 4.64%0.1127 | 11.07%0.0993 | 132.18%0.4098 | 145.92%0.1296 | 43.03%0.0831 | 97.98%0.1077 | 691.15%0.0894 |
稀释每股收益 | 13.25%0.4641 | 16.44%0.1509 | 19.74%0.0995 | 4.64%0.1127 | 11.07%0.0993 | 132.18%0.4098 | 145.92%0.1296 | 43.03%0.0831 | 97.98%0.1077 | 691.15%0.0894 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。