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 | 7.00%2.05億 | 12.20%8.45億 | 19.85%6.59億 | 29.19%4.31億 | 34.42%1.92億 | 24.43%7.53億 | 14.88%5.5億 | 10.23%3.34億 | -18.55%1.43億 | 3.49%6.05億 |
營業收入 | 7.00%2.05億 | 12.20%8.45億 | 19.85%6.59億 | 29.19%4.31億 | 34.42%1.92億 | 24.43%7.53億 | 14.88%5.5億 | 10.23%3.34億 | -18.55%1.43億 | 3.49%6.05億 |
營業總成本 | 11.26%2.03億 | 13.44%7.97億 | 21.85%6.18億 | 30.35%4.02億 | 34.24%1.83億 | 23.23%7.02億 | 12.81%5.07億 | 9.26%3.08億 | -16.64%1.36億 | 3.95%5.7億 |
營業成本 | 10.95%1.88億 | 12.96%7.39億 | 21.39%5.73億 | 30.09%3.74億 | 32.50%1.7億 | 24.80%6.55億 | 13.97%4.72億 | 10.60%2.88億 | -14.79%1.28億 | 5.56%5.24億 |
營業稅金及附加 | -6.92%82.8萬 | 48.20%410.66萬 | 81.80%317.02萬 | 200.28%230.11萬 | 16,526.40%88.96萬 | -34.50%277.11萬 | -44.29%174.38萬 | -61.84%76.63萬 | -99.37%5,350.52 | 63.52%423.05萬 |
銷售費用 | -1.66%114.07萬 | 10.03%511.2萬 | -10.64%364.39萬 | 17.93%252.1萬 | 18.18%115.99萬 | 1.94%464.59萬 | 29.56%407.76萬 | 12.56%213.76萬 | 11.86%98.15萬 | 6.18%455.75萬 |
管理費用 | -9.95%607.49萬 | -3.52%2,735.03萬 | 1.32%2,044.61萬 | -8.73%1,363.06萬 | 31.65%674.62萬 | 7.74%2,834.95萬 | 3.89%2,018.05萬 | 31.03%1,493.51萬 | -12.19%512.44萬 | 22.26%2,631.37萬 |
財務費用 | 91.19%-25.96萬 | 52.62%-666.86萬 | 61.37%-489.85萬 | 45.05%-545.86萬 | 21.93%-294.56萬 | -59.71%-1,407.46萬 | -242.89%-1,268.1萬 | -1,044.22%-993.32萬 | -288.28%-377.29萬 | -201.26%-881.24萬 |
-利息費用 | -37.92%151.52萬 | 1.44%759.17萬 | 13.79%591.02萬 | 49.00%447.04萬 | 79.00%244.06萬 | -22.28%748.39萬 | -30.34%519.41萬 | -34.33%300.03萬 | -37.54%136.35萬 | -10.54%962.92萬 |
-利息收入 | 66.77%-157.57萬 | 38.34%-1,227.55萬 | 41.36%-957.96萬 | 24.33%-838.34萬 | 15.94%-474.17萬 | -86.93%-1,990.69萬 | -306.99%-1,633.55萬 | -940.89%-1,107.95萬 | -918.77%-564.1萬 | -208.49%-1,064.93萬 |
研發費用 | 0.23%682.42萬 | 5.35%2,727.47萬 | 3.57%2,237.93萬 | 14.85%1,440.67萬 | 25.42%680.84萬 | 36.07%2,588.9萬 | 63.76%2,160.69萬 | 67.87%1,254.4萬 | 75.45%542.85萬 | 34.40%1,902.57萬 |
信用減值損失 | 70.19%-40.08萬 | -70.10%-150.98萬 | 23.47%-170.39萬 | -28.32%-117萬 | -18.71%-134.44萬 | -172.15%-88.76萬 | -72.26%-222.64萬 | -34.38%-91.18萬 | 16.30%-113.25萬 | -936.83%-32.62萬 |
資產減值損失 | 411.73%40.07萬 | -2,288.55%-356.19萬 | ---44.8萬 | ---112.54萬 | ---12.85萬 | 75.99%-14.91萬 | ---- | ---- | ---- | -48.65%-62.1萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -484.55%-68.19萬 |
投資淨收益 | ---- | -122.99%-6.24萬 | -126.10%-7.09萬 | -126.09%-7.08萬 | ---- | 124.98%27.15萬 | -49.85%27.15萬 | 129.67%27.15萬 | ---- | -670.09%-108.68萬 |
資產處置收益 | ---- | --3.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 930.13%513.22萬 |
其他收益 | -80.29%11.09萬 | 24.87%475.41萬 | -15.67%376.69萬 | 94.61%371.15萬 | -27.95%56.26萬 | -73.08%380.73萬 | -67.24%446.7萬 | -47.14%190.72萬 | 70.55%78.07萬 | 546.16%1,414.15萬 |
營業利潤 | -71.96%237.73萬 | -10.89%4,832.61萬 | -5.81%4,262.93萬 | 14.74%3,057.1萬 | 31.30%847.7萬 | 3.86%5,423.37萬 | -2.23%4,525.68萬 | 19.68%2,664.34萬 | -43.71%645.64萬 | 35.78%5,222.04萬 |
加:營業外收入 | 24.40%6.65萬 | -19.14%12.71萬 | -33.07%7.48萬 | -48.71%5.48萬 | -42.03%5.34萬 | -57.73%15.71萬 | -69.78%11.17萬 | -68.86%10.68萬 | 28.43%9.22萬 | 276.84%37.17萬 |
減:營業外支出 | 91.19%7.52萬 | 15.51%126.73萬 | 162.73%26.46萬 | 206.75%23.79萬 | 96.00%3.93萬 | 6,708.33%109.71萬 | 3,439.91%10.07萬 | 3,164.52%7.75萬 | 3,314.19%2.01萬 | -92.64%1.61萬 |
利潤總額 | -72.11%236.85萬 | -11.46%4,718.59萬 | -6.25%4,243.95萬 | 13.93%3,038.79萬 | 30.06%849.11萬 | 1.37%5,329.37萬 | -2.98%4,526.78萬 | 18.00%2,667.26萬 | -43.43%652.86萬 | 37.13%5,257.6萬 |
減:所得稅費用 | 34.91%213.51萬 | 19.73%1,168.13萬 | 12.48%898.58萬 | -23.65%528.76萬 | -33.34%158.26萬 | 75.63%975.62萬 | 72.40%798.91萬 | 453.78%692.51萬 | 47.86%237.41萬 | 79.44%555.5萬 |
淨利潤 | -96.62%23.34萬 | -18.45%3,550.46萬 | -10.26%3,345.37萬 | 27.11%2,510.03萬 | 66.29%690.85萬 | -7.41%4,353.75萬 | -11.29%3,727.87萬 | -7.52%1,974.75萬 | -58.18%415.45萬 | 33.42%4,702.1萬 |
持續經營淨利潤 | -96.62%23.34萬 | -18.45%3,550.46萬 | -10.26%3,345.37萬 | 27.11%2,510.03萬 | 66.29%690.85萬 | -7.41%4,353.75萬 | -11.29%3,727.87萬 | -7.52%1,974.75萬 | -58.18%415.45萬 | 33.42%4,702.1萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | 19.89%-1.15萬 | -50.32%-1.15萬 | -12.66%-8,235.42 | -63.85%-5,731.57 | 53.65%-1.44萬 |
歸屬于母公司所有者的淨利潤 | -96.62%23.34萬 | -18.47%3,550.46萬 | -10.29%3,345.37萬 | 27.05%2,510.03萬 | 66.06%690.85萬 | -7.41%4,354.9萬 | -11.28%3,729.02萬 | -7.51%1,975.58萬 | -58.14%416.02萬 | 33.34%4,703.54萬 |
每股收益 | ||||||||||
基本每股收益 | -96.00%0.0012 | -14.29%0.18 | -5.56%0.17 | 20.00%0.12 | 50.00%0.03 | -25.00%0.21 | -14.29%0.18 | -28.57%0.1 | -71.43%0.02 | 21.74%0.28 |
稀釋每股收益 | -96.00%0.0012 | -14.29%0.18 | -5.56%0.17 | 20.00%0.12 | 50.00%0.03 | -25.00%0.21 | -14.29%0.18 | -28.57%0.1 | -66.67%0.02 | 21.74%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | -96.62%23.34萬 | -18.45%3,550.46萬 | -10.26%3,345.37萬 | 27.11%2,510.03萬 | 66.29%690.85萬 | -7.41%4,353.75萬 | -11.29%3,727.87萬 | -7.52%1,974.75萬 | -58.18%415.45萬 | 33.42%4,702.1萬 |
歸屬于母公司所有者的綜合收益總額 | -96.62%23.34萬 | -18.47%3,550.46萬 | -10.29%3,345.37萬 | 27.05%2,510.03萬 | 66.06%690.85萬 | -7.41%4,354.9萬 | -11.28%3,729.02萬 | -7.51%1,975.58萬 | -58.14%416.02萬 | 33.34%4,703.54萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 19.89%-1.15萬 | -50.32%-1.15萬 | -12.66%-8,235.42 | -63.85%-5,731.57 | 53.65%-1.44萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。