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 | 30.36%1.37亿 | 14.45%3,811.3万 | 12.44%3,045.1万 | 46.29%3,442.3万 | 60.72%3,390.4万 | 76.44%1.05亿 | 58.99%3,330.2万 | 77.36%2,708.1万 | 76.10%2,353万 | 112.24%2,109.5万 |
营业收入 | 30.36%1.37亿 | 14.45%3,811.3万 | 12.44%3,045.1万 | 46.29%3,442.3万 | 60.72%3,390.4万 | 76.44%1.05亿 | 60.60%3,330.2万 | 75.88%2,708.1万 | 75.19%2,353万 | 111.97%2,109.5万 |
主营业务成本 | 30.27%1.11亿 | 18.75%2,970.5万 | 9.05%2,520.3万 | 43.63%2,818.9万 | 59.51%2,816.2万 | 75.52%8,540.8万 | 38.12%2,501.5万 | 86.01%2,311.2万 | 86.40%1,962.6万 | 132.46%1,765.5万 |
毛利 | 30.78%2,563.2万 | 1.46%840.8万 | 32.22%524.8万 | 59.68%623.4万 | 66.92%574.2万 | 80.55%1,960万 | 192.31%828.7万 | 39.56%396.9万 | 37.80%390.4万 | 46.76%344万 |
营业费用 | 29.36%1,221万 | 68.63%382.8万 | 0.49%266.9万 | 26.00%294.2万 | 27.23%277.1万 | 18.97%943.9万 | -4.46%227万 | 44.19%265.6万 | 19.25%233.5万 | 23.89%217.8万 |
销售和管理费用 | 30.98%1,126.3万 | 67.84%351.8万 | -4.77%241.5万 | 34.07%274.7万 | 34.67%258.3万 | 24.88%859.9万 | -8.19%209.6万 | 69.07%253.6万 | 24.03%204.9万 | 32.18%191.8万 |
-销售费用 | 47.58%420万 | 90.88%110.9万 | 29.25%114.9万 | 21.22%109.1万 | 78.78%85.1万 | 25.82%284.6万 | 0.00%58.1万 | 64.33%88.9万 | 23.63%90万 | 15.53%47.6万 |
-管理费用 | 22.77%706.3万 | 59.01%240.9万 | -23.13%126.6万 | 44.13%165.6万 | 20.11%173.2万 | 24.42%575.3万 | -10.99%151.5万 | 71.74%164.7万 | 24.35%114.9万 | 38.79%144.2万 |
折旧摊销及损耗 | 12.74%94.7万 | 78.16%31万 | 111.67%25.4万 | -31.82%19.5万 | -27.69%18.8万 | -19.85%84万 | 87.10%17.4万 | -64.91%12万 | -6.54%28.6万 | -15.31%26万 |
-折旧及摊销 | 12.74%94.7万 | 78.16%31万 | 111.67%25.4万 | -31.82%19.5万 | -27.69%18.8万 | -19.85%84万 | 87.10%17.4万 | -64.91%12万 | -6.54%28.6万 | -15.31%26万 |
营业利润 | 32.09%1,342.2万 | -23.88%458万 | 96.42%257.9万 | 109.82%329.2万 | 135.42%297.1万 | 247.74%1,016.1万 | 1,210.89%601.7万 | 31.04%131.3万 | 79.31%156.9万 | 115.36%126.2万 |
营业外利息收入与支出净额 | 60.67%-26万 | 71.88%-4.5万 | 64.20%-6.3万 | 54.88%-7.4万 | 51.55%-7.8万 | -41.24%-66.1万 | 37.01%-16万 | -34.35%-17.6万 | -331.58%-16.4万 | -257.78%-16.1万 |
营业外利息支出 | -60.67%26万 | -71.88%4.5万 | -64.20%6.3万 | -54.88%7.4万 | -51.55%7.8万 | 41.24%66.1万 | -37.01%16万 | 34.35%17.6万 | 331.58%16.4万 | 257.78%16.1万 |
其他净收入/费用 | 508.00%60.8万 | -13.42%12.9万 | 348.28%13万 | 600.00%7万 | 535.94%27.9万 | 933.33%10万 | 200.68%14.9万 | 2.9万 | -1.4万 | -147.06%-6.4万 |
出售证券收益 | 439.64%59.9万 | -19.38%12.9万 | 348.28%13万 | 535.71%6.1万 | 535.94%27.9万 | 148.05%11.1万 | --16万 | --2.9万 | ---1.4万 | ---6.4万 |
特殊收入(费用) | 181.82%9,000 | --0 | --0 | --9,000 | ---- | -105.02%-1.1万 | -113.25%-1.1万 | --0 | --0 | ---- |
-固定资产出售收益 | 181.82%9,000 | --0 | --0 | --9,000 | ---- | -105.02%-1.1万 | -113.25%-1.1万 | --0 | --0 | ---- |
税前利润 | 43.44%1,377万 | -22.34%466.4万 | 126.93%264.6万 | 136.38%328.8万 | 205.88%317.2万 | 293.12%960万 | 10,436.84%600.6万 | 33.87%116.6万 | 66.19%139.1万 | 53.18%103.7万 |
所得税 | 53.59%346.8万 | -10.85%129万 | 195.50%65.6万 | 130.56%77.7万 | 195.63%74.5万 | 17,469.23%225.8万 | 379.34%144.7万 | 534.29%22.2万 | 26.22%33.7万 | 24.14%25.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 40.32%1,030.2万 | -25.99%337.4万 | 110.81%199万 | 138.24%251.1万 | 209.17%242.7万 | 199.06%734.2万 | 692.87%455.9万 | 12.92%94.4万 | 84.91%105.4万 | 65.61%78.5万 |
持续经营利润 | 40.32%1,030.2万 | -25.99%337.4万 | 110.81%199万 | 138.24%251.1万 | 209.17%242.7万 | 199.06%734.2万 | 692.87%455.9万 | 12.92%94.4万 | 84.91%105.4万 | 65.61%78.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 40.32%1,030.2万 | -25.99%337.4万 | 110.81%199万 | 138.24%251.1万 | 209.17%242.7万 | 199.06%734.2万 | 692.87%455.9万 | 12.92%94.4万 | 84.91%105.4万 | 65.61%78.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 40.32%1,030.2万 | -25.99%337.4万 | 110.81%199万 | 138.24%251.1万 | 209.17%242.7万 | 199.06%734.2万 | 692.87%455.9万 | 12.92%94.4万 | 84.91%105.4万 | 65.61%78.5万 |
基本每股收益 | 38.89%0.075 | -29.41%0.024 | 114.29%0.015 | 125.00%0.018 | 200.00%0.018 | 184.21%0.054 | 750.00%0.034 | 16.67%0.007 | 100.00%0.008 | 50.00%0.006 |
稀释每股收益 | 37.74%0.073 | -33.33%0.022 | 100.00%0.014 | 125.00%0.018 | 200.00%0.018 | 178.95%0.053 | 725.00%0.033 | 16.67%0.007 | 100.00%0.008 | 50.00%0.006 |
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。