(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.81%222.74亿 | -1.70%56.79亿 | 7.61%55.03亿 | -9.81%54.55亿 | -15.98%56.36亿 | -12.90%236.48亿 | -17.19%57.77亿 | -26.54%51.14亿 | -5.24%60.48亿 | -1.77%67.08亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -6.11%205亿 | -2.30%52.87亿 | 2.13%50.36亿 | -8.20%50.25亿 | -14.38%51.53亿 | 1,270.85%218.34亿 | 134.05%54.12亿 | -19.33%49.31亿 | -1.46%54.74亿 | 3.39%60.18亿 |
其他营业费用 | -6.43%209.33亿 | 1.25%54.86亿 | 1.85%51.05亿 | -10.36%50.5亿 | -16.09%52.91亿 | 2,891.28%223.7亿 | 131.74%54.18亿 | -19.00%50.13亿 | -0.64%56.34亿 | 5.81%63.06亿 |
其他营业收入总额 | -19.33%4.32亿 | 3,174.73%1.98亿 | -15.46%6,947.3万 | -83.94%2,570.8万 | -51.75%1.39亿 | 14.34%5.36亿 | -95.62%605.9万 | 7.85%8,217.8万 | 38.88%1.6亿 | 106.74%2.88亿 |
营业利润 | -2.20%17.73亿 | 7.19%3.92亿 | 154.80%4.67亿 | -25.04%4.31亿 | -29.89%4.84亿 | -46.39%18.13亿 | -47.57%3.65亿 | -78.40%1.83亿 | -30.58%5.75亿 | -31.60%6.9亿 |
营业外利息收入与支出净额 | -11.61%-4.53亿 | -14.38%-1.18亿 | -14.03%-1.17亿 | -7.49%-1.07亿 | -10.37%-1.1亿 | -13.28%-4.06亿 | 2.14%-1.04亿 | -5.23%-1.03亿 | -25.08%-9,964.5万 | -32.94%-9,975.2万 |
营业外利息支出 | 11.61%4.53亿 | 14.38%1.18亿 | 14.03%1.17亿 | 7.49%1.07亿 | 10.37%1.1亿 | 226.70%4.06亿 | 180.82%1.04亿 | 5.23%1.03亿 | 25.08%9,964.5万 | 32.94%9,975.2万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 35.28%-1.27亿 | -128.02%-4,350万 | 122.37%129.1万 | 52.06%-8,468.4万 | -93.93%36.2万 | -206.47%-1.96亿 | -112.88%-1,907.7万 | -490.66%-577万 | -1,091.08%-1.77亿 | -63.18%596.8万 |
特殊收入(费用) | 82.33%-1,055.9万 | 83.21%-1,004.9万 | 2,784.98%1,143.8万 | -532.73%-433.6万 | -1,472.73%-761.2万 | -599.66%-5,976.9万 | -414.98%-5,986.1万 | -162.83%-42.6万 | -94.17%100.2万 | -108.45%-48.4万 |
减:勾销 | -82.33%1,055.9万 | -83.21%1,004.9万 | -2,784.98%-1,143.8万 | 532.73%433.6万 | 1,472.73%761.2万 | 599.66%5,976.9万 | 414.98%5,986.1万 | 162.83%42.6万 | 94.17%-100.2万 | 108.45%48.4万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 2.71%11.83亿 | 20.11%2.2亿 | 387.07%3.63亿 | -21.64%2.35亿 | -38.50%3.66亿 | -64.21%11.52亿 | -74.87%1.83亿 | -90.11%7,453.4万 | -61.77%2.99亿 | -37.66%5.95亿 |
所得税 | 175.71%4.45亿 | 1,095.68%1.68亿 | 381.95%9,316.4万 | 22.20%8,306.5万 | -10.04%1.01亿 | -79.32%1.62亿 | -92.58%1,404万 | -123.07%-3,304.3万 | -60.26%6,797.4万 | -59.45%1.13亿 |
除税后利润 | -25.49%7.38亿 | -69.36%5,171.8万 | 150.86%2.7亿 | -34.51%1.52亿 | -45.13%2.65亿 | -59.37%9.91亿 | -68.63%1.69亿 | -82.38%1.08亿 | -62.19%2.32亿 | -28.74%4.83亿 |
持续经营利润 | -25.49%7.38亿 | -69.36%5,171.8万 | 150.86%2.7亿 | -34.51%1.52亿 | -45.13%2.65亿 | -59.37%9.91亿 | -68.63%1.69亿 | -82.38%1.08亿 | -62.19%2.32亿 | -28.74%4.83亿 |
归属于少数股东的净利润 | -5.93%1.47亿 | -14.33%4,495.2万 | 26.46%2,968.6万 | -15.10%3,456.6万 | -4.58%3,796万 | -42.50%1.56亿 | -30.93%5,247.1万 | -55.00%2,347.4万 | -38.04%4,071.3万 | -49.15%3,978万 |
归属于母公司的净利润 | -29.16%5.91亿 | -94.18%676.6万 | 185.58%2.4亿 | -38.65%1.17亿 | -48.78%2.27亿 | -61.49%8.34亿 | -74.83%1.16亿 | -84.93%8,410.3万 | -65.09%1.91亿 | -26.08%4.43亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -29.16%5.91亿 | -94.18%676.6万 | 185.58%2.4亿 | -38.65%1.17亿 | -48.78%2.27亿 | -61.49%8.34亿 | -74.83%1.16亿 | -84.93%8,410.3万 | -65.09%1.91亿 | -26.08%4.43亿 |
总派息金额 | ||||||||||
基本每股收益 | -29.84%0.543 | -94.44%0.006 | 180.77%0.219 | -38.98%0.108 | -48.91%0.21 | -61.47%0.774 | -74.77%0.108 | -84.94%0.078 | -65.09%0.177 | -26.08%0.411 |
稀释每股收益 | -29.84%0.543 | -94.44%0.006 | 180.77%0.219 | -38.98%0.108 | -48.91%0.21 | -61.47%0.774 | -74.77%0.108 | -84.94%0.078 | -65.09%0.177 | -26.08%0.411 |
每股派息 | -40.00%0.6 | 0 | 0.2 | -50.00%0.4 | 0 | 0.00%1 | 0.00%0.2 | 0 | 0.00%0.8 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。
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