Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
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 | -27.09%9,560.43万 | -54.73%5.06亿 | -47.26%4.34亿 | -47.39%2.91亿 | -16.84%1.31亿 | 56.67%11.19亿 | 104.72%8.22亿 | 106.15%5.54亿 | 100.64%1.58亿 | 91.26%7.14亿 |
营业收入 | -27.09%9,560.43万 | -54.73%5.06亿 | -47.26%4.34亿 | -47.39%2.91亿 | -16.84%1.31亿 | 56.67%11.19亿 | 104.72%8.22亿 | 106.15%5.54亿 | 100.64%1.58亿 | 91.26%7.14亿 |
营业总成本 | -8.92%1.35亿 | -43.26%5.92亿 | -36.90%4.94亿 | -36.17%3.3亿 | -10.57%1.48亿 | 63.93%10.43亿 | 115.41%7.83亿 | 116.75%5.17亿 | 105.55%1.66亿 | 104.67%6.36亿 |
营业成本 | -24.89%8,656.22万 | -50.00%4.6亿 | -43.04%3.94亿 | -42.29%2.63亿 | -15.42%1.15亿 | 78.53%9.2亿 | 147.09%6.91亿 | 142.41%4.55亿 | 134.10%1.36亿 | 108.58%5.15亿 |
营业税金及附加 | -36.89%44.34万 | -31.98%372.82万 | 1.73%304.73万 | 32.22%225.49万 | 61.06%70.25万 | 88.80%548.12万 | 29.23%299.54万 | -2.58%170.55万 | -39.72%43.62万 | 153.19%290.31万 |
销售费用 | 44.00%883.6万 | -5.50%2,274.71万 | 8.44%2,062.86万 | 12.07%1,446.36万 | 2.03%613.6万 | -35.15%2,407.16万 | -22.74%1,902.39万 | -7.78%1,290.64万 | 12.46%601.4万 | 135.22%3,712.07万 |
管理费用 | 68.36%2,008.43万 | 33.94%5,467.42万 | 14.92%3,557.8万 | 22.37%2,367.84万 | 24.30%1,192.93万 | 10.86%4,081.97万 | 18.02%3,095.83万 | 19.02%1,935.06万 | 26.24%959.71万 | 70.35%3,682.22万 |
财务费用 | 378.64%135.41万 | 10.32%-342.16万 | 154.18%215.43万 | 212.78%72.36万 | 185.91%28.29万 | -994.39%-381.56万 | -1,810.64%-397.65万 | -357.04%-64.16万 | -12,510.98%-32.93万 | -66.34%42.66万 |
-利息费用 | 116.48%250.95万 | 410.62%604.93万 | 449.17%390.01万 | 378.80%229.53万 | 396.80%115.92万 | -43.44%118.47万 | -60.00%71.02万 | -65.60%47.94万 | -59.94%23.33万 | 40.19%209.46万 |
-利息收入 | -52.78%-170.45万 | -40.00%-845.04万 | 50.04%-244万 | -27.34%-186.93万 | -54.75%-111.57万 | -199.55%-603.6万 | -177.84%-488.39万 | -16.39%-146.79万 | -13.92%-72.1万 | -248.01%-201.5万 |
研发费用 | 27.66%1,756.83万 | -4.35%5,412.2万 | -9.38%3,930.19万 | -8.06%2,617.13万 | 1.27%1,376.17万 | 29.35%5,658.51万 | 41.75%4,337.12万 | 54.08%2,846.52万 | 56.72%1,358.97万 | 82.02%4,374.69万 |
信用减值损失 | -529.58%-10.83万 | -206.17%-2,262.43万 | -521.10%-939.46万 | -290.24%-769.05万 | 102.44%2.52万 | -389.74%-738.94万 | -324.54%-151.26万 | -158.58%-197.07万 | -167.33%-103.42万 | 155.93%255.04万 |
资产减值损失 | 121.82%222.52万 | -82.64%-5,248.14万 | -314.80%-2,395.54万 | -172.51%-1,622.35万 | -294.57%-1,020万 | -44.75%-2,873.53万 | 49.55%-577.52万 | -6.62%-595.35万 | 60.38%-258.51万 | -208.26%-1,985.21万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -27.01%77.55万 | 927.31%322.01万 | --265.1万 | --181.83万 | --106.24万 | --31.35万 | ---- | ---- | ---- | ---- |
投资净收益 | -104.40%-8.27万 | -86.22%31.6万 | 2,493.47%417.8万 | --328.27万 | --188万 | 53.39%229.37万 | -90.25%16.11万 | ---- | ---- | 661.56%149.54万 |
资产处置收益 | ---- | ---1,306.89 | --1.16万 | ---- | ---- | ---- | ---- | ---- | ---- | --19.05万 |
其他收益 | 221.28%251.95万 | -66.28%750.61万 | -70.47%309.43万 | -72.16%202.13万 | -84.22%78.42万 | 5.83%2,225.78万 | -22.70%1,047.82万 | 39.51%725.92万 | 1,412.48%496.93万 | 143.12%2,103.18万 |
营业利润 | -45.04%-3,391.48万 | -333.55%-1.5亿 | -298.56%-8,399.43万 | -253.44%-5,544.38万 | -257.55%-2,338.35万 | -22.79%6,407.34万 | 1.66%4,230.19万 | 17.92%3,613.47万 | 1.93%-653.99万 | 37.82%8,299.1万 |
加:营业外收入 | -47.51%1.12万 | -87.79%3.84万 | 19.30%3.7万 | -5,275.36%-15.56万 | 7,505.59%2.13万 | 41.10%31.48万 | -91.19%3.1万 | -98.60%3,005.82 | -91.69%280.5 | 345.51%22.31万 |
减:营业外支出 | 356.95%7.45万 | -65.90%30.05万 | -88.11%7.27万 | 8,651.05%35.41万 | 693.48%1.63万 | -33.99%88.13万 | -54.07%61.15万 | -97.12%4,045.98 | 91.11%2,055.11 | 934.71%133.51万 |
利润总额 | -45.34%-3,397.81万 | -336.05%-1.5亿 | -301.41%-8,403万 | -254.85%-5,595.34万 | -257.38%-2,337.84万 | -22.44%6,350.7万 | 2.68%4,172.13万 | 17.63%3,613.36万 | 1.87%-654.17万 | 36.15%8,187.89万 |
减:所得税费用 | 305.82%1,039.46万 | -370.27%-2,198.89万 | -1,158.42%-1,517.46万 | -592.65%-1,044.98万 | -90.90%-505.04万 | 12.10%813.58万 | -54.36%143.37万 | -25.27%212.11万 | -47.79%-264.55万 | 5.84%725.77万 |
净利润 | -142.10%-4,437.28万 | -331.02%-1.28亿 | -270.91%-6,885.54万 | -233.79%-4,550.37万 | -370.41%-1,832.8万 | -25.80%5,537.11万 | 7.46%4,028.76万 | 22.00%3,401.25万 | 20.10%-389.61万 | 40.05%7,462.12万 |
持续经营净利润 | -142.10%-4,437.28万 | -331.02%-1.28亿 | -270.91%-6,885.54万 | -233.79%-4,550.37万 | -370.41%-1,832.8万 | -25.80%5,537.11万 | 7.46%4,028.76万 | 22.00%3,401.25万 | 20.10%-389.61万 | 40.05%7,462.12万 |
减:少数股东损益 | 27,125.69%150.39万 | 109.14%7.01万 | 25.59%-45.16万 | 47.55%-23.78万 | 97.86%-5,564.89 | 22.64%-76.66万 | 17.50%-60.7万 | 20.94%-45.35万 | 25.54%-26.01万 | -4.51%-99.09万 |
归属于母公司所有者的净利润 | -150.39%-4,587.67万 | -327.99%-1.28亿 | -267.27%-6,840.38万 | -231.33%-4,526.58万 | -403.91%-1,832.24万 | -25.76%5,613.77万 | 6.98%4,089.46万 | 21.13%3,446.6万 | 19.69%-363.61万 | 39.43%7,561.21万 |
每股收益 | ||||||||||
基本每股收益 | -78.26%-0.82 | -239.63%-2.29 | -196.06%-1.22 | -170.43%-0.81 | -283.33%-0.46 | -34.92%1.64 | 0.00%1.27 | 21.05%1.15 | 20.48%-0.12 | 36.80%2.52 |
稀释每股收益 | -78.26%-0.82 | -239.63%-2.29 | -196.06%-1.22 | -170.43%-0.81 | -283.33%-0.46 | -34.92%1.64 | 0.00%1.27 | 21.05%1.15 | 20.48%-0.12 | 36.80%2.52 |
其他综合收益 | 4,860.05 | -688万 | ||||||||
归属于母公司所有者的其他综合收益总额 | --4,860.05 | ---684.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的其他综合收益总额 | ---- | ---3.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | -142.08%-4,436.79万 | -343.44%-1.35亿 | -270.91%-6,885.54万 | -233.79%-4,550.37万 | -370.41%-1,832.8万 | -25.80%5,537.11万 | 7.46%4,028.76万 | 22.00%3,401.25万 | 20.10%-389.61万 | 40.05%7,462.12万 |
归属于母公司所有者的综合收益总额 | -150.36%-4,587.19万 | -340.19%-1.35亿 | -267.27%-6,840.38万 | -231.33%-4,526.58万 | -403.91%-1,832.24万 | -25.76%5,613.77万 | 6.98%4,089.46万 | 21.13%3,446.6万 | 19.69%-363.61万 | 39.43%7,561.21万 |
归属于少数股东的综合收益总额 | 27,125.69%150.39万 | 104.97%3.81万 | 25.59%-45.16万 | 47.55%-23.78万 | 97.86%-5,564.89 | 22.64%-76.66万 | 17.50%-60.7万 | 20.94%-45.35万 | 25.54%-26.01万 | -4.51%-99.09万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
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。