Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
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 | 19.66%1.95億 | 44.74%8.25億 | 45.57%6.03億 | 52.31%4.07億 | 38.71%1.63億 | -9.89%5.7億 | -12.75%4.14億 | -14.04%2.67億 | -18.78%1.17億 | 12.02%6.33億 |
營業收入 | 19.66%1.95億 | 44.74%8.25億 | 45.57%6.03億 | 52.31%4.07億 | 38.71%1.63億 | -9.89%5.7億 | -12.75%4.14億 | -14.04%2.67億 | -18.78%1.17億 | 12.02%6.33億 |
其他業務收入 | ---- | -11.77%63.21萬 | ---- | -64.97%18.21萬 | ---- | -15.70%71.64萬 | ---- | -5.25%51.99萬 | ---- | -39.98%84.98萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 25.25%1.72億 | 45.80%7.18億 | 46.60%5.13億 | 54.48%3.43億 | 30.76%1.37億 | -9.10%4.93億 | -12.06%3.5億 | -16.52%2.22億 | -14.25%1.05億 | 14.11%5.42億 |
營業成本 | 24.90%1.51億 | 46.66%6.39億 | 43.97%4.55億 | 49.69%3.07億 | 32.76%1.21億 | -10.50%4.36億 | -11.56%3.16億 | -12.94%2.05億 | -14.00%9,118.54萬 | 18.20%4.87億 |
營業稅金及附加 | 7.77%177.24萬 | 14.70%601.26萬 | 13.41%447.86萬 | 18.49%311.41萬 | 25.14%164.46萬 | -8.99%524.19萬 | -5.03%394.91萬 | -9.20%262.82萬 | -1.24%131.42萬 | 24.63%575.94萬 |
銷售費用 | 83.18%724.06萬 | 33.41%2,494.32萬 | 25.78%1,720.76萬 | 27.80%1,092.9萬 | -5.01%395.27萬 | 1.03%1,869.72萬 | 28.92%1,368.08萬 | 21.91%855.14萬 | 83.14%416.13萬 | 28.13%1,850.64萬 |
管理費用 | -19.21%534.68萬 | 55.13%2,767.85萬 | 72.16%2,127.7萬 | 67.07%1,352.45萬 | 81.30%661.81萬 | 11.07%1,784.24萬 | -17.17%1,235.86萬 | -23.50%809.53萬 | -44.30%365.03萬 | 0.84%1,606.37萬 |
財務費用 | 3.07%-284.5萬 | -22.64%-1,802.69萬 | 29.85%-1,185.82萬 | 35.00%-993.98萬 | -1,196.15%-293.5萬 | 8.55%-1,469.87萬 | -47.04%-1,690.43萬 | -210.31%-1,529.11萬 | 7.87%-22.64萬 | -681.93%-1,607.31萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | 50.75%24.67萬 | -2.14%17.17萬 | -46.66%9.36萬 | -53.93%7.52萬 | -68.48%16.36萬 |
-利息收入 | -32.02%-296.39萬 | -67.59%-1,590.87萬 | -41.49%-1,292.91萬 | -15.22%-811.33萬 | -5.98%-224.51萬 | -115.43%-949.25萬 | -377.92%-913.79萬 | -469.86%-704.17萬 | -111.55%-211.85萬 | -1,089.55%-440.63萬 |
研發費用 | 32.82%927.51萬 | 29.61%3,890.03萬 | 29.28%2,694.99萬 | 41.62%1,823萬 | 41.44%698.34萬 | -3.36%3,001.26萬 | -6.87%2,084.61萬 | -12.59%1,287.24萬 | -24.55%493.73萬 | 21.94%3,105.74萬 |
信用減值損失 | 620.97%291.53萬 | -669.76%-589.18萬 | -1,461.64%-337.42萬 | -681.18%-461.59萬 | -143.65%-55.96萬 | 337.64%103.41萬 | 91.28%-21.61萬 | 223.44%79.42萬 | 487.21%128.18萬 | 91.72%-43.52萬 |
資產減值損失 | -55.58%-184.98萬 | 1.22%-574.67萬 | -64.71%-458.11萬 | -45.38%-280.18萬 | 30.90%-118.89萬 | -21.20%-581.76萬 | -346.26%-278.14萬 | -281.57%-192.72萬 | -481.88%-172.06萬 | -287.99%-480.02萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
非經營性淨收益 | 591.16%521.42萬 | -67.28%84.72萬 | -253.80%-135.64萬 | -98.37%-287.71萬 | -195.90%-106.16萬 | -76.76%258.9萬 | -58.49%88.19萬 | -428.45%-145.03萬 | 3,320.91%110.7萬 | 273.28%1,114.21萬 |
公允價值變動淨收益 | --84.77萬 | 119.37%19.27萬 | -53.04%125.15萬 | 104.68%31.36萬 | ---- | -112.79%-99.51萬 | --266.49萬 | ---670.58萬 | --61.28萬 | --777.79萬 |
投資淨收益 | 1,626.48%110.48萬 | 85.30%1,039.37萬 | 230.44%354.72萬 | -61.07%243.2萬 | -91.92%6.4萬 | -11.06%560.92萬 | -62.85%107.35萬 | 598.20%624.75萬 | --79.2萬 | --630.71萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | ---- | ---5,594.66 | ---5,594.66 | ---5,594.66 | ---- | ---- | ---- | ---- | ---- | -356.66%-6.42萬 |
其他收益 | 252.56%219.61萬 | -30.94%190.48萬 | 1,181.12%180.58萬 | 1,177.50%180.07萬 | 341.93%62.29萬 | 17.05%275.84萬 | -93.97%14.1萬 | -79.73%14.1萬 | 227.46%14.1萬 | 5,908.51%235.66萬 |
營業利潤 | 14.78%2,790.14萬 | 34.57%1.08億 | 35.97%8,851萬 | 39.78%6,107.42萬 | 81.77%2,430.95萬 | -21.43%7,995.76萬 | -17.46%6,509.38萬 | -3.52%4,369.16萬 | -38.90%1,337.36萬 | 22.13%1.02億 |
加:營業外收入 | ---- | -99.86%105.3 | -20.94%17.39萬 | 849.16%16萬 | -74.28%3,762 | -96.26%7.5萬 | -89.15%22萬 | -99.16%1.69萬 | -99.32%1.46萬 | -64.71%200.35萬 |
減:營業外支出 | 546.07%46 | 118.52%12.51萬 | -61.80%9,185.16 | -18.48%9,171.77 | 83.03%7.12 | -96.78%5.73萬 | -90.17%2.4萬 | -83.01%1.13萬 | -92.66%3.89 | 1,022.62%177.99萬 |
利潤總額 | 14.76%2,790.14萬 | 34.38%1.07億 | 35.82%8,867.47萬 | 40.11%6,122.5萬 | 81.60%2,431.33萬 | -21.58%7,997.53萬 | -19.04%6,528.97萬 | -7.48%4,369.72萬 | -44.34%1,338.82萬 | 14.79%1.02億 |
減:所得稅費用 | 10.08%303.62萬 | 32.95%1,200.96萬 | 42.56%1,055.67萬 | 62.21%742.72萬 | 52.74%275.81萬 | -19.48%903.33萬 | -26.55%740.52萬 | -16.35%457.87萬 | -34.61%180.57萬 | 9.17%1,121.87萬 |
淨利潤 | 15.36%2,486.52萬 | 34.56%9,546.16萬 | 34.95%7,811.8萬 | 37.53%5,379.79萬 | 86.10%2,155.52萬 | -21.84%7,094.2萬 | -17.97%5,788.45萬 | -6.31%3,911.86萬 | -45.60%1,158.25萬 | 15.53%9,076.77萬 |
持續經營淨利潤 | 15.36%2,486.52萬 | 34.56%9,546.16萬 | 34.95%7,811.8萬 | 37.53%5,379.79萬 | 86.10%2,155.52萬 | -21.84%7,094.2萬 | -17.97%5,788.45萬 | -6.31%3,911.86萬 | -45.60%1,158.25萬 | 15.53%9,076.77萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 15.36%2,486.52萬 | 34.56%9,546.16萬 | 34.95%7,811.8萬 | 37.53%5,379.79萬 | 86.10%2,155.52萬 | -21.84%7,094.2萬 | -17.97%5,788.45萬 | -6.31%3,911.86萬 | -45.60%1,158.25萬 | 15.53%9,076.77萬 |
每股收益 | ||||||||||
基本每股收益 | -17.61%0.2447 | 34.57%0.9394 | 34.95%0.7687 | 28.81%0.6943 | 86.09%0.297 | -45.36%0.6981 | -43.05%0.5696 | -10.23%0.539 | -50.13%0.1596 | -11.44%1.2776 |
稀釋每股收益 | -17.61%0.2447 | 34.57%0.9394 | 34.95%0.7687 | 28.81%0.6943 | 86.09%0.297 | -45.36%0.6981 | -43.05%0.5696 | -10.23%0.539 | -50.13%0.1596 | -11.44%1.2776 |
其他綜合收益 | -8,395.37%-9,558.99 | 94,975.22%40.6萬 | -978.27%-20.32萬 | -949.33%-3.92萬 | 96.48%-112.52 | -101.17%-427.98 | 41.26%2.31萬 | -46.35%4,616.68 | -150.48%-3,195.39 | 211.72%3.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | -8,395.37%-9,558.99 | 94,975.22%40.6萬 | -978.27%-20.32萬 | -949.33%-3.92萬 | 96.48%-112.52 | -101.17%-427.98 | 41.26%2.31萬 | -46.35%4,616.68 | -150.48%-3,195.39 | 211.72%3.66萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | 15.31%2,485.56萬 | 35.14%9,586.76萬 | 34.55%7,791.48萬 | 37.41%5,375.87萬 | 86.15%2,155.51萬 | -21.87%7,094.15萬 | -17.95%5,790.76萬 | -6.32%3,912.32萬 | -45.62%1,157.93萬 | 15.63%9,080.44萬 |
歸屬于母公司所有者的綜合收益總額 | 15.31%2,485.56萬 | 35.14%9,586.76萬 | 34.55%7,791.48萬 | 37.41%5,375.87萬 | 86.15%2,155.51萬 | -21.87%7,094.15萬 | -17.95%5,790.76萬 | -6.32%3,912.32萬 | -45.62%1,157.93萬 | 15.63%9,080.44萬 |
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 | 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 | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。