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 | 69.16%4,528.92万 | 675.22%1,272.74万 | 125.69%1,213.12万 | -15.91%704.96万 | 17.52%1,399.59万 | -59.07%2,677.24万 | -92.87%164.18万 | -59.99%537.52万 | -50.35%838.37万 | -1.42%1,190.92万 |
营业收入 | 88.60%5,594.24万 | 1,143.50%2,041.55万 | 125.69%1,213.12万 | -15.91%704.96万 | 42.42%1,696.1万 | -54.66%2,966.13万 | -92.87%164.18万 | -59.99%537.52万 | -50.35%838.37万 | -1.42%1,190.92万 |
主营业务成本 | 66.02%3,202.35万 | 328.78%1,193.09万 | 107.42%664.07万 | -43.78%370.04万 | 34.48%996.19万 | -7.50%1,928.91万 | -59.92%278.26万 | -30.55%320.15万 | 26.02%658.16万 | 81.61%740.74万 |
毛利 | 77.27%1,326.56万 | 169.82%79.64万 | 152.59%549.05万 | 85.86%334.93万 | -10.39%403.4万 | -83.21%748.32万 | -107.10%-114.08万 | -75.37%217.37万 | -84.55%180.21万 | -43.74%450.18万 |
营业费用 | 24.84%1,619.17万 | 287.26%370.35万 | 66.96%516.42万 | 23.21%407.37万 | -35.48%354.63万 | -75.91%1,297万 | -95.21%95.63万 | -70.06%309.32万 | -74.73%330.63万 | -47.45%549.65万 |
销售和管理费用 | 44.91%1,456.88万 | 1,436.59%330.66万 | 99.91%475.42万 | 51.62%366.05万 | -32.38%313.64万 | -78.49%1,005.36万 | -98.62%21.52万 | -74.18%237.82万 | -79.83%241.42万 | -53.19%463.85万 |
-销售费用 | 28.66%410.18万 | 39.60%-98.02万 | 166.03%231.26万 | 795.31%126.38万 | -47.52%158.45万 | -90.71%318.81万 | -112.52%-162.28万 | -85.91%86.93万 | -98.28%14.12万 | -56.63%301.95万 |
-管理费用 | 52.46%1,046.7万 | 133.23%428.68万 | 61.81%244.16万 | 5.44%239.67万 | -4.15%155.18万 | -44.69%686.55万 | -31.49%183.8万 | -50.41%150.89万 | -39.21%227.3万 | -45.08%161.9万 |
折旧摊销及损耗 | -45.60%153.34万 | -45.60%38.34万 | -45.60%38.33万 | -52.29%38.33万 | -51.85%38.43万 | -40.47%281.86万 | -78.92%70.47万 | 23.36%70.47万 | 38.22%80.35万 | 233.54%79.8万 |
-折旧及摊销 | -45.60%153.34万 | -45.60%38.34万 | -45.60%38.33万 | -52.29%38.33万 | -51.85%38.43万 | -40.47%281.86万 | -78.92%70.47万 | 23.36%70.47万 | 38.22%80.35万 | 233.54%79.8万 |
其他营业费用 | -8.49%8.95万 | -63.07%1.35万 | 158.28%2.67万 | -66.35%2.98万 | -57.24%2.57万 | -95.87%9.78万 | -96.26%3.65万 | -98.11%1.03万 | -83.41%8.87万 | -80.70%6万 |
营业利润 | 46.67%-292.61万 | -38.62%-290.7万 | 135.49%32.63万 | 51.84%-72.44万 | 149.04%48.77万 | 40.83%-548.68万 | 46.05%-209.71万 | 38.97%-91.95万 | -5.86%-150.42万 | 59.54%-99.47万 |
营业外利息收入与支出净额 | 21.50%-106.24万 | 39.13%-21.84万 | 23.98%-21.15万 | -32.86%-30.05万 | 32.26%-33.2万 | 3.20%-135.34万 | 23.41%-35.89万 | 25.56%-27.82万 | 11.94%-22.62万 | -63.89%-49.02万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 3,104.32%5,928 | ---- | ---- | ---- | --0 |
营业外利息支出 | -16.42%92.66万 | -46.65%17.46万 | -23.98%21.15万 | 32.86%30.05万 | 17.13%32.72万 | -20.71%110.87万 | -35.93%32.73万 | -25.58%27.82万 | -11.94%22.62万 | -6.11%27.93万 |
其他财务费用 | -44.49%13.59万 | 38.93%4.38万 | ---- | ---- | -97.71%4,837 | --24.47万 | --3.15万 | ---- | ---- | 13,253.01%21.08万 |
其他净收入/费用 | -973.17%-754.13万 | -1,619.49%-514.04万 | 154.74%402.5万 | -536.84%-610.11万 | 68.30%-32.52万 | 74.07%-70.27万 | 85.91%-29.89万 | 284.68%158万 | -62.65%-95.8万 | -150.68%-102.57万 |
出售证券收益 | -958.89%-772.45万 | -501.27%-530.8万 | 155.41%403.55万 | -524.02%-610.11万 | 65.76%-35.12万 | 7,047.49%89.94万 | 2,083.23%132.28万 | 985.82%158万 | -1,717.40%-97.77万 | -2,602.07%-102.57万 |
特殊收入(费用) | 111.43%18.31万 | 110.34%16.77万 | ---1.06万 | --0 | --2.6万 | 40.59%-160.21万 | 21.10%-162.18万 | --0 | 103.68%1.97万 | --0 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | -13.33%158.11万 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---2.6万 | --0 | ---- | ---- | ---2.6万 | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | -52.93%1.49万 | -91.64%4,284 | --1.06万 | --0 | ---- | -96.17%3.16万 | -77.82%5.13万 | --0 | -104.58%-1.97万 | ---- |
-业务出售收益 | 1,523.58%17.2万 | ---- | ---- | ---- | ---- | --1.06万 | ---- | ---- | ---- | ---- |
税前利润 | -52.86%-1,152.99万 | -200.04%-826.58万 | 982.60%413.98万 | -165.06%-712.6万 | 93.25%-16.94万 | 43.63%-754.29万 | 57.47%-275.49万 | 126.02%38.24万 | -18.60%-268.85万 | 20.72%-251.06万 |
所得税 | 0 | |||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 98.45%-37.7万 | 43.47%-829.13万 | 844.22%419.38万 | 173.80%467.97万 | 64.26%-95.92万 | -96.41%-2,425.45万 | -169.31%-1,466.62万 | 61.65%-56.35万 | -179.73%-634.09万 | 15.25%-268.39万 |
持续经营利润 | -52.86%-1,152.99万 | -200.04%-826.58万 | 982.60%413.98万 | -165.06%-712.6万 | 93.25%-16.94万 | 38.92%-754.29万 | 49.41%-275.49万 | 126.02%38.24万 | -18.60%-268.85万 | 20.72%-251.06万 |
停止经营利润 | 166.74%1,115.28万 | 99.79%-2.55万 | 105.71%5.4万 | 423.22%1,180.57万 | -355.66%-78.98万 | ---1,671.17万 | ---1,191.13万 | ---94.59万 | ---365.25万 | ---17.33万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 98.45%-37.7万 | 43.47%-829.13万 | 844.22%419.38万 | 173.80%467.97万 | 64.26%-95.92万 | -96.41%-2,425.45万 | -154.89%-1,466.62万 | 57.72%-56.35万 | -130.20%-634.09万 | 15.25%-268.39万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 98.45%-37.7万 | 43.47%-829.13万 | 844.22%419.38万 | 173.80%467.97万 | 64.26%-95.92万 | -96.41%-2,425.45万 | -154.89%-1,466.62万 | 57.72%-56.35万 | -130.20%-634.09万 | 15.25%-268.39万 |
基本每股收益 | -27.27%-0.14 | -1,900.00%-0.18 | 600.00%0.05 | 85.71%-0.01 | 80.00%-0.01 | 62.15%-0.11 | 107.38%0.01 | 75.00%-0.01 | 20.78%-0.07 | 58.33%-0.05 |
稀释每股收益 | -27.27%-0.14 | -1,900.00%-0.18 | 500.00%0.04 | 85.71%-0.01 | 80.00%-0.01 | 62.15%-0.11 | 107.38%0.01 | 75.00%-0.01 | 20.78%-0.07 | 58.33%-0.05 |
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 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。