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 | -11.00%3.18億 | -1.76%17.9億 | -3.49%13.02億 | -9.40%8億 | -13.91%3.58億 | -13.65%18.22億 | -21.63%13.49億 | -24.09%8.84億 | -19.22%4.16億 | 22.92%21.11億 |
營業收入 | -11.00%3.18億 | -1.76%17.9億 | -3.49%13.02億 | -9.40%8億 | -13.91%3.58億 | -13.65%18.22億 | -21.63%13.49億 | -24.09%8.84億 | -19.22%4.16億 | 22.92%21.11億 |
其他業務收入 | ---- | --36萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -6.24%3.29億 | 0.37%16.16億 | 0.44%11.84億 | -2.29%7.4億 | -3.21%3.51億 | -8.16%16.1億 | -15.63%11.79億 | -18.76%7.58億 | -13.45%3.62億 | 30.64%17.53億 |
營業成本 | -13.58%1.96億 | 0.02%11.16億 | -1.14%8.09億 | -7.93%5億 | -10.47%2.27億 | -14.61%11.16億 | -23.11%8.19億 | -24.25%5.43億 | -20.81%2.54億 | 32.23%13.07億 |
營業稅金及附加 | 71.47%167.42萬 | -52.88%532.1萬 | -64.37%337.08萬 | -63.49%203.27萬 | -66.99%97.64萬 | -5.21%1,129.28萬 | -14.92%946.17萬 | -23.29%556.73萬 | 9.14%295.81萬 | 100.94%1,191.3萬 |
銷售費用 | 74.57%893.3萬 | 30.44%2,731.83萬 | 25.65%1,795.78萬 | 17.87%1,109.32萬 | 0.92%511.73萬 | 66.19%2,094.33萬 | 57.12%1,429.2萬 | 59.88%941.15萬 | 123.99%507.06萬 | 9.96%1,260.22萬 |
管理費用 | -1.09%3,038.2萬 | -1.38%1.24億 | 0.74%9,175.1萬 | 4.76%6,202.68萬 | 5.55%3,071.59萬 | 10.25%1.26億 | 8.54%9,107.77萬 | 8.87%5,920.68萬 | 7.64%2,910.01萬 | 28.14%1.14億 |
財務費用 | 460.93%622.04萬 | -618.19%-679.02萬 | 8,490.98%941萬 | 90.45%-63.92萬 | -75.78%110.89萬 | -80.17%131.04萬 | 98.18%-11.21萬 | -68.87%-669.28萬 | 9.17%457.82萬 | 307.71%660.81萬 |
-利息費用 | -6.34%747.75萬 | -13.12%2,957.12萬 | -10.35%2,322.22萬 | -1.90%1,558.99萬 | 4.20%798.34萬 | 11.36%3,403.79萬 | 21.02%2,590.17萬 | 15.27%1,589.1萬 | 7.58%766.13萬 | 93.07%3,056.43萬 |
-利息收入 | 44.52%-429.06萬 | -25.95%-3,730.39萬 | -54.07%-2,696.93萬 | -73.27%-2,099.1萬 | -34.81%-773.42萬 | -43.30%-2,961.81萬 | 2.11%-1,750.41萬 | 6.84%-1,211.46萬 | 3.35%-573.73萬 | 4.16%-2,066.86萬 |
研發費用 | -0.33%8,502.31萬 | 4.51%3.5億 | 2.77%2.53億 | 12.73%1.66億 | 28.13%8,530.05萬 | 11.21%3.35億 | 4.59%2.46億 | -3.37%1.47億 | 7.98%6,657.22萬 | 20.24%3.01億 |
信用減值損失 | 98.05%227.98萬 | 79.16%-22.83萬 | -23.77%28.19萬 | 185.04%139.03萬 | 776.61%115.11萬 | -203.40%-109.55萬 | 130.82%36.99萬 | 129.30%48.78萬 | 72.19%-17.01萬 | 131.48%105.95萬 |
資產減值損失 | ---- | -110.98%-2,565.35萬 | ---- | ---- | ---- | -1,132.80%-1,215.93萬 | ---- | ---- | --4,761.7 | 15.19%-98.63萬 |
非經營性淨收益 | -39.38%857.26萬 | 43.20%4,969.39萬 | 394.79%4,243.16萬 | 288.63%2,215.24萬 | 1,327.91%1,414.04萬 | -5.80%3,470.2萬 | -53.47%857.57萬 | -61.60%570.02萬 | -84.35%99.03萬 | 117.52%3,683.81萬 |
公允價值變動淨收益 | -66.87%147.17萬 | 58.62%413.11萬 | -158.25%-70.88萬 | --302.02萬 | --444.27萬 | -49.81%260.44萬 | --121.68萬 | ---- | ---- | 182.50%518.9萬 |
投資淨收益 | -93.94%2.13萬 | -35.01%132.09萬 | 15.97%260.16萬 | -73.12%60.3萬 | -50.06%35.21萬 | -85.34%203.24萬 | -72.37%224.34萬 | -72.37%224.34萬 | -89.32%70.5萬 | 402.97%1,386.11萬 |
-其中:對聯營合營企業的投資收益 | ---- | -25.52%-179.39萬 | ---- | -2,257.14%-62.04萬 | ---- | -282.92%-142.92萬 | ---- | ---2.63萬 | ---- | -113.54%-37.32萬 |
資產處置收益 | --14.01萬 | --1.3萬 | --1.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
其他收益 | -43.14%465.97萬 | 61.84%7,011.08萬 | 748.03%4,024.38萬 | 477.27%1,713.88萬 | 1,718.25%819.46萬 | 144.54%4,332萬 | -58.77%474.56萬 | -64.61%296.89萬 | 32.81%45.07萬 | -29.19%1,771.49萬 |
營業利潤 | -107.38%-158.52萬 | -9.27%2.24億 | -10.33%1.6億 | -37.44%8,237.49萬 | -60.59%2,149.06萬 | -37.34%2.47億 | -47.81%1.79億 | -46.51%1.32億 | -46.80%5,453.65萬 | 0.59%3.94億 |
加:營業外收入 | ---- | -97.03%5,502.64 | -99.75%141.32 | -99.76%141.13 | ---- | -98.23%18.53萬 | -88.37%5.6萬 | -61.44%5.8萬 | 716.13%36.93萬 | -31.09%1,048.14萬 |
減:營業外支出 | 9,342.42%41.65萬 | -87.66%3.03萬 | -88.41%1.83萬 | -84.52%1.56萬 | -44.08%4,410.88 | 45.35%24.53萬 | 777.68%15.8萬 | 14,421.10%10.08萬 | 1,744.04%7,888.23 | 621.07%16.88萬 |
利潤總額 | -109.32%-200.17萬 | -9.26%2.24億 | -10.29%1.6億 | -37.43%8,235.94萬 | -60.86%2,148.62萬 | -38.95%2.47億 | -47.91%1.79億 | -46.56%1.32億 | -46.47%5,489.79萬 | -0.63%4.05億 |
減:所得稅費用 | 4.29%-256.15萬 | -46.69%-776.45萬 | -222.24%-48.88萬 | -128.49%-67.71萬 | -268.78%-267.64萬 | -120.10%-529.32萬 | -98.69%39.99萬 | -88.69%237.69萬 | -83.22%158.58萬 | 4.73%2,632.93萬 |
淨利潤 | -97.68%55.98萬 | -8.09%2.32億 | -9.81%1.61億 | -35.75%8,303.65萬 | -54.68%2,416.25萬 | -33.30%2.52億 | -42.95%1.78億 | -42.63%1.29億 | -42.74%5,331.22萬 | -0.98%3.78億 |
持續經營淨利潤 | -97.68%55.98萬 | -8.09%2.32億 | -9.81%1.61億 | -35.75%8,303.65萬 | -54.68%2,416.25萬 | -33.30%2.52億 | -42.95%1.78億 | -42.63%1.29億 | -42.74%5,331.22萬 | -0.98%3.78億 |
減:少數股東損益 | -17.87%-1,407.97萬 | -20,425.52%-2,568.96萬 | -1,648.30%-2,479.95萬 | -2,994.33%-2,208.51萬 | -130.16%-1,194.5萬 | 99.37%-12.52萬 | 95.92%-141.85萬 | 104.50%76.3萬 | 38.89%-518.99萬 | -208.08%-1,974萬 |
歸屬于母公司所有者的淨利潤 | -59.46%1,463.95萬 | 2.04%2.58億 | 3.27%1.86億 | -18.18%1.05億 | -38.28%3,610.75萬 | -36.58%2.52億 | -48.25%1.8億 | -46.96%1.28億 | -42.42%5,850.21萬 | 9.42%3.98億 |
每股收益 | ||||||||||
基本每股收益 | -62.50%0.06 | 1.82%1.12 | 3.85%0.81 | -17.86%0.46 | -36.00%0.16 | -36.78%1.1 | -48.68%0.78 | -47.17%0.56 | -43.18%0.25 | 9.43%1.74 |
稀釋每股收益 | -62.50%0.06 | 1.82%1.12 | 3.85%0.81 | -17.86%0.46 | -36.00%0.16 | -36.42%1.1 | -48.34%0.78 | -46.67%0.56 | -43.18%0.25 | 8.81%1.73 |
其他綜合收益 | -1.49萬 | -1.87萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---7,614.52 | ---9,521.33 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---7,315.91 | ---9,147.94 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -97.74%54.49萬 | -8.09%2.32億 | -9.81%1.61億 | -35.75%8,303.65萬 | -54.68%2,416.25萬 | -33.30%2.52億 | -42.95%1.78億 | -42.63%1.29億 | -42.74%5,331.22萬 | 42.33%3.78億 |
歸屬于母公司所有者的綜合收益總額 | -59.48%1,463.19萬 | 2.04%2.58億 | 3.27%1.86億 | -18.18%1.05億 | -38.28%3,610.75萬 | -36.58%2.52億 | -48.25%1.8億 | -46.96%1.28億 | -42.42%5,850.21萬 | 60.81%3.98億 |
歸屬於少數股東的綜合收益總額 | -17.93%-1,408.7萬 | -20,432.83%-2,569.87萬 | -1,648.30%-2,479.95萬 | -2,994.33%-2,208.51萬 | -130.16%-1,194.5萬 | 99.37%-12.52萬 | 95.92%-141.85萬 | 104.50%76.3萬 | 38.89%-518.99萬 | -208.08%-1,974萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。