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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.21%3.93億 | 21.67%16.23億 | 16.96%11.76億 | 12.83%7.36億 | 19.27%3.5億 | -23.37%13.34億 | -25.78%10.05億 | -35.35%6.52億 | -47.37%2.93億 | -25.32%17.41億 |
營業收入 | 12.21%3.93億 | 21.67%16.23億 | 16.96%11.76億 | 12.83%7.36億 | 19.27%3.5億 | -23.37%13.34億 | -25.78%10.05億 | -35.35%6.52億 | -47.37%2.93億 | -25.32%17.41億 |
其他業務收入 | ---- | -5.28%3,629.29萬 | ---- | -11.98%1,610.71萬 | ---- | -29.41%3,831.41萬 | ---- | -73.01%1,829.92萬 | ---- | -13.77%5,427.67萬 |
營業總成本 | 10.68%3.75億 | 19.73%15.32億 | 17.66%11.24億 | 13.67%6.97億 | 16.23%3.39億 | -21.62%12.8億 | -25.71%9.55億 | -35.29%6.13億 | -44.34%2.92億 | -25.04%16.32億 |
營業成本 | 9.86%3.22億 | 23.51%13.25億 | 18.75%9.57億 | 14.17%5.92億 | 24.57%2.93億 | -24.86%10.73億 | -30.53%8.06億 | -40.01%5.18億 | -50.11%2.35億 | -27.01%14.28億 |
營業稅金及附加 | 19.35%200.19萬 | 8.73%879.99萬 | 13.65%646.03萬 | 6.71%415.8萬 | 10.95%167.73萬 | -5.15%809.35萬 | 0.69%568.43萬 | 11.01%389.65萬 | -2.75%151.17萬 | 16.21%853.31萬 |
銷售費用 | 35.50%598.62萬 | 25.21%2,558.29萬 | 28.90%1,803.13萬 | 31.23%1,175.15萬 | 7.68%441.8萬 | 5.56%2,043.2萬 | -1.83%1,398.81萬 | 0.92%895.49萬 | -46.05%410.28萬 | 7.15%1,935.66萬 |
管理費用 | 19.58%2,563.44萬 | 3.38%1.01億 | 2.04%6,893.02萬 | 3.78%4,759.29萬 | 9.90%2,143.68萬 | 13.24%9,813.42萬 | 3.57%6,755萬 | 23.01%4,585.9萬 | -0.52%1,950.53萬 | -4.51%8,665.78萬 |
財務費用 | 96.99%-11.57萬 | -54.97%-2,115.85萬 | 86.65%-155.21萬 | 17.14%-1,090.91萬 | -140.41%-384.1萬 | -64.17%-1,365.33萬 | 49.66%-1,162.86萬 | -75.25%-1,316.49萬 | 118.09%950.54萬 | -134.92%-831.68萬 |
-利息費用 | ---- | 2.69%903.65萬 | ---- | ---- | ---- | -37.81%879.96萬 | ---- | ---- | ---- | -11.90%1,415.07萬 |
-利息收入 | ---- | -58.17%-1,307.4萬 | ---- | ---- | ---- | -78.80%-826.58萬 | ---- | ---- | ---- | -76.07%-462.3萬 |
研發費用 | -11.29%1,971.12萬 | -1.46%9,221.46萬 | 1.84%7,490.16萬 | 6.73%5,241.08萬 | 2.04%2,221.89萬 | -4.79%9,358.1萬 | 15.79%7,354.85萬 | 19.37%4,910.62萬 | 12.67%2,177.56萬 | 20.53%9,828.43萬 |
信用減值損失 | 587.50%418.86萬 | -610.47%-813.94萬 | -190.18%-319.44萬 | -464.24%-323.5萬 | -112.49%-85.92萬 | 847.35%159.45萬 | -62.38%354.22萬 | -51.50%88.82萬 | 82.65%687.8萬 | 98.44%-21.34萬 |
資產減值損失 | -492.61%-853.98萬 | 6.15%-1,972.96萬 | 69.21%-372.07萬 | 57.62%-424.82萬 | 77.74%-144.11萬 | 45.79%-2,102.35萬 | 63.46%-1,208.25萬 | 58.88%-1,002.48萬 | 59.71%-647.28萬 | -46.27%-3,878.24萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -1,474.31%-465.91萬 | -139.36%-2,660.63萬 | -71.77%-316.01萬 | 45.15%-399.25萬 | -137.02%-29.59萬 | 57.19%-1,111.57萬 | 75.77%-183.97萬 | 59.31%-727.94萬 | 108.17%79.94萬 | 19.87%-2,596.77萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -0.74%28.27萬 | 84.95%28.27萬 | 0.37%48.29萬 | --48.29萬 | --28.48萬 | --15.29萬 | -3.51%48.11萬 |
投資淨收益 | -161.74%-36.58萬 | -107.03%-42.92萬 | -54.32%234.62萬 | -16.96%139.13萬 | -22.95%59.25萬 | 54.41%610.57萬 | 18.33%513.64萬 | -52.69%167.54萬 | -58.15%76.89萬 | 36.03%395.42萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---351.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -110.52%-9.2萬 | 56.98%-28.45萬 | 83.70%-11.5萬 | 190.63%60.19萬 | 260.10%87.48萬 | -2,148.55%-66.15萬 | -214.10%-70.57萬 | -345.54%-66.41萬 | -960.00%-54.64萬 | -109.88%-2.94萬 |
其他收益 | -41.03%14.99萬 | -17.17%197.65萬 | -14.72%152.39萬 | 116.50%121.47萬 | 1,252.48%25.43萬 | -72.32%238.62萬 | -85.03%178.7萬 | -55.75%56.11萬 | -97.43%1.88萬 | 110.32%862.22萬 |
營業利潤 | 20.18%1,270.82萬 | 48.75%6,419.69萬 | 0.82%4,832.69萬 | 9.91%3,563.59萬 | 327.67%1,057.47萬 | -47.57%4,315.67萬 | -20.97%4,793.48萬 | -26.98%3,242.3萬 | -89.54%247.26萬 | -31.71%8,231.34萬 |
加:營業外收入 | -90.24%4,472.21 | 936.57%73.42萬 | 465.93%46.06萬 | 505.67%38.45萬 | 10.74%4.58萬 | -32.73%7.08萬 | 98.08%8.14萬 | 114.18%6.35萬 | -40.96%4.14萬 | 105.28%10.53萬 |
減:營業外支出 | 423.59%25.85萬 | -73.83%25.97萬 | -10.93%25.15萬 | 43.95%23.83萬 | 1,942.53%4.94萬 | 32.44%99.22萬 | -45.82%28.24萬 | 29.45%16.55萬 | 19,529.10%2,416.98 | 101.45%74.92萬 |
利潤總額 | 17.81%1,245.42萬 | 53.12%6,467.14萬 | 1.68%4,853.6萬 | 10.71%3,578.22萬 | 320.90%1,057.11萬 | -48.29%4,223.53萬 | -20.67%4,773.38萬 | -27.05%3,232.1萬 | -89.41%251.16萬 | -32.06%8,166.95萬 |
減:所得稅費用 | -20.03%152.57萬 | 145.11%1,107.25萬 | -66.65%36.13萬 | 113.03%100.33萬 | 722.73%190.79萬 | -54.11%451.74萬 | -71.67%108.32萬 | -88.69%47.1萬 | -87.82%23.19萬 | -26.30%984.34萬 |
淨利潤 | 26.15%1,092.85萬 | 42.10%5,359.88萬 | 3.27%4,817.47萬 | 9.20%3,477.88萬 | 280.02%866.32萬 | -47.49%3,771.79萬 | -17.21%4,665.06萬 | -20.66%3,185萬 | -89.55%227.97萬 | -32.78%7,182.6萬 |
持續經營淨利潤 | 26.15%1,092.85萬 | 42.10%5,359.88萬 | 3.27%4,817.47萬 | 9.20%3,477.88萬 | 280.02%866.32萬 | -47.49%3,771.79萬 | --4,665.06萬 | -20.66%3,185萬 | -89.55%227.97萬 | -32.78%7,182.6萬 |
減:少數股東損益 | 1,385.15%94.89萬 | 182.24%189.24萬 | 233.85%234.77萬 | 153.01%87.3萬 | 91.22%-7.38萬 | 12.86%-230.12萬 | -18.05%-175.39萬 | -138.30%-164.68萬 | -635.15%-84.12萬 | -1,840.74%-264.08萬 |
歸屬于母公司所有者的淨利潤 | 14.22%997.96萬 | 29.20%5,170.64萬 | -5.33%4,582.7萬 | 1.22%3,390.59萬 | 179.96%873.7萬 | -46.26%4,001.91萬 | -16.31%4,840.46萬 | -17.97%3,349.68萬 | -85.76%312.08萬 | -30.40%7,446.68萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.04 | 26.67%0.19 | -5.32%0.1709 | 1.28%0.1265 | 200.00%0.03 | -46.43%0.15 | -16.32%0.1805 | -17.99%0.1249 | -87.50%0.01 | -30.00%0.28 |
稀釋每股收益 | 33.33%0.04 | 26.67%0.19 | -5.32%0.1709 | 1.28%0.1265 | 200.00%0.03 | -46.43%0.15 | -16.32%0.1805 | -17.99%0.1249 | -87.50%0.01 | -30.00%0.28 |
其他綜合收益 | 28.04%-1,597.46萬 | -110.35%-2,219.94萬 | 44.08%-1,055.35萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 28.04%-1,597.46萬 | ---- | ---- | ---- | -110.35%-2,219.94萬 | ---- | ---- | ---- | 44.08%-1,055.35萬 |
綜合收益總額 | 26.15%1,092.85萬 | 142.45%3,762.43萬 | 3.27%4,817.47萬 | 9.20%3,477.88萬 | 280.02%866.32萬 | -74.67%1,551.85萬 | -17.21%4,665.06萬 | -20.66%3,185萬 | -89.55%227.97萬 | -30.36%6,127.25萬 |
歸屬于母公司所有者的綜合收益總額 | 14.22%997.96萬 | 100.52%3,573.19萬 | -5.33%4,582.7萬 | 1.22%3,390.59萬 | 179.96%873.7萬 | -72.12%1,781.97萬 | -16.31%4,840.46萬 | -17.97%3,349.68萬 | -85.76%312.08萬 | -27.47%6,391.33萬 |
歸屬於少數股東的綜合收益總額 | 1,385.15%94.89萬 | 182.24%189.24萬 | 233.85%234.77萬 | 153.01%87.3萬 | 91.22%-7.38萬 | 12.86%-230.12萬 | -18.05%-175.39萬 | -138.30%-164.68萬 | -635.15%-84.12萬 | -1,840.74%-264.08萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。