沪深市场个股详情

603959 ST百利

添加自选
  • 2.92
  • -0.15-4.89%
休市中 11/15 15:00 (北京)
14.32亿总市值-4732市盈率TTM

ST百利关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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显示同比 yoy
隐藏空行 yoy
(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
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-47.82%7.77亿
-39.98%5.61亿
-43.54%2.7亿
-35.74%20.69亿
-19.51%14.88亿
-1.24%9.35亿
42.68%4.78亿
209.24%32.2亿
184.22%18.49亿
174.21%9.46亿
营业收入
-47.82%7.77亿
-39.98%5.61亿
-43.54%2.7亿
-35.74%20.69亿
-19.51%14.88亿
-1.24%9.35亿
42.68%4.78亿
209.24%32.2亿
184.22%18.49亿
174.21%9.46亿
其他业务收入
----
-78.86%295.34万
----
-87.90%1,767.68万
----
676.12%1,397.02万
----
3,527.87%1.46亿
----
6.15%180万
营业总成本
-39.53%9.3亿
-30.29%6.63亿
-29.58%3.39亿
-32.14%21.62亿
-12.93%15.38亿
5.51%9.51亿
48.95%4.82亿
201.54%31.86亿
173.78%17.66亿
146.82%9.02亿
营业成本
-45.05%7.22亿
-35.06%5.22亿
-38.20%2.54亿
-36.95%18.26亿
-18.16%13.14亿
1.52%8.04亿
54.14%4.1亿
245.39%28.96亿
226.60%16.06亿
202.23%7.92亿
营业税金及附加
-59.90%288.61万
-51.45%205.14万
-68.26%58.9万
-37.99%818.17万
-2.15%719.81万
-17.06%422.56万
26.14%185.54万
69.90%1,319.48万
76.28%735.63万
99.36%509.47万
销售费用
-0.89%2,624.42万
-3.96%1,667.87万
-14.77%861.64万
18.40%3,602.36万
46.46%2,647.86万
42.11%1,736.58万
58.62%1,010.95万
39.82%3,042.56万
23.99%1,807.93万
39.66%1,221.98万
管理费用
7.53%9,896.2万
0.61%6,124万
2.25%3,259.63万
33.65%1.4亿
30.62%9,203.32万
26.80%6,086.88万
29.35%3,187.8万
18.32%1.05亿
16.52%7,045.93万
19.54%4,800.54万
财务费用
-46.61%1,138.88万
-51.71%665.17万
44.44%980.51万
-9.76%2,988.53万
-11.91%2,133.08万
-17.65%1,377.31万
-19.49%678.81万
-6.35%3,311.85万
-9.67%2,421.39万
-11.77%1,672.56万
-利息费用
-12.63%2,220.94万
-11.93%1,554.08万
23.84%995.98万
5.61%3,430.47万
1.09%2,542.11万
0.20%1,764.53万
-11.05%804.24万
-7.25%3,248.15万
-5.87%2,514.76万
-7.68%1,760.99万
-利息收入
-103.42%-1,200.98万
-125.58%-999.14万
57.15%-60.93万
-314.72%-589.27万
-207.71%-590.38万
-252.30%-442.92万
-88.44%-142.18万
-7.03%-142.09万
-67.21%-191.86万
-35.34%-125.72万
研发费用
-10.78%6,824.1万
6.29%5,462.39万
64.62%3,393.16万
12.40%1.23亿
89.72%7,648.34万
83.92%5,139.03万
27.38%2,061.22万
67.83%1.09亿
-14.99%4,031.43万
-15.20%2,794.11万
信用减值损失
-80.32%-4,673.62万
-1,550.17%-4,523.53万
-148.77%-370.73万
10.52%-5,118.35万
-237.74%-2,591.82万
-250.87%-274.12万
3.12%760.2万
-365.23%-5,719.91万
-30.74%1,881.67万
-93.96%181.7万
资产减值损失
165.91%1,249.03万
-512.70%-428.61万
-421.39%-2,416.29万
-1,643.09%-1.28亿
-322.80%-1,895.11万
-109.96%-69.95万
2.71%751.83万
134.43%827.61万
195.45%850.57万
22.81%702.68万
非经营性净收益
-18.39%-4,665.85万
-899.43%-5,646.76万
-357.60%-2,866.57万
-383.03%-1.65亿
-192.10%-3,941.15万
-122.11%-565万
-51.21%1,112.82万
-182.23%-3,416.66万
-11.54%4,279.21万
-56.70%2,555.65万
投资净收益
-1,964.28%-1,460.38万
-235.34%-918.65万
48.30%-229.53万
-139.32%-434.75万
-104.92%-70.75万
-116.96%-273.95万
-156.23%-443.94万
-74.57%1,105.67万
-51.28%1,438.47万
-28.84%1,614.94万
-其中:对联营合营企业的投资收益
-1,676.86%-1,460.38万
-233.58%-918.65万
48.44%-229.53万
-142.63%-456.97万
-105.71%-82.19万
-117.05%-275.39万
-156.38%-445.17万
-75.34%1,071.86万
-51.28%1,438.47万
-28.84%1,614.94万
资产处置收益
-70.44%27.18万
--64.68万
---7,640.35
3,317.00%107.11万
--91.95万
----
----
-113.31%-3.33万
----
----
其他收益
-63.41%191.94万
200.53%159.36万
237.04%150.75万
359.01%1,713.45万
383.43%524.56万
-5.87%53.03万
100.88%44.73万
1,169.38%373.3万
218.40%108.51万
99.47%56.33万
营业利润
-125.02%-2亿
-608.68%-1.59亿
-1,458.22%-9,809.16万
-61,210.96%-2.58亿
-170.67%-8,884.5万
-131.89%-2,239万
-78.93%722.21万
-101.61%-42.09万
133.49%1.26亿
80.89%7,021.94万
加:营业外收入
-99.67%35.13万
-99.95%5.55万
-99.92%5.55万
521.55%1.39亿
1,551.63%1.05亿
2,850.99%1.04亿
4,684.22%7,294.21万
373.42%2,240.88万
3,734.96%635.43万
2,053.79%352.56万
减:营业外支出
470.61%170.8万
643.29%93.16万
48.80%12.64万
-77.37%61.83万
-87.41%29.93万
-93.06%12.53万
10,847.67%8.5万
381.49%273.18万
155.59%237.81万
1,584.24%180.72万
利润总额
-1,373.43%-2.01亿
-295.70%-1.6亿
-222.58%-9,816.26万
-720.08%-1.19亿
-87.81%1,580.59万
13.33%8,152.63万
123.66%8,007.92万
-36.46%1,925.6万
122.51%1.3亿
85.04%7,193.78万
减:所得税费用
-922.94%-2,118.34万
-266.51%-1,922.06万
-160.32%-830.81万
57.23%-268.48万
-86.44%257.41万
25.74%1,154.34万
165.29%1,377.37万
-855.87%-627.66万
110.86%1,898.04万
703.33%918.05万
净利润
SL-1.8亿
SL-1.4亿
SL-8,985.44万
SL-1.17亿
-88.05%1,323.18万
11.51%6,998.29万
116.60%6,630.55万
-17.53%2,553.26万
124.63%1.11亿
66.32%6,275.73万
持续经营净利润
-1,461.07%-1.8亿
-300.52%-1.4亿
-235.52%-8,985.44万
-557.13%-1.17亿
-88.05%1,323.18万
11.51%6,998.29万
116.60%6,630.55万
-17.53%2,553.26万
124.63%1.11亿
66.32%6,275.73万
减：少数股东损益
-806.22%-985.99万
-292.52%-617.29万
-73.64%-576.9万
-92.62%124.97万
-117.75%-108.8万
270.86%320.64万
-2,221.17%-332.24万
935.69%1,694.41万
610.57%612.87万
-11.72%86.46万
归属于母公司所有者的净利润
-1,288.80%-1.7亿
-300.90%-1.34亿
-220.76%-8,408.55万
-1,473.54%-1.18亿
-86.31%1,431.98万
7.89%6,677.65万
126.40%6,962.79万
-70.71%858.85万
115.98%1.05亿
68.40%6,189.27万
每股收益
基本每股收益
-1,266.67%-0.35
-292.86%-0.27
----
-1,471.43%-0.24
-85.71%0.03
7.69%0.14
----
-70.74%0.0175
--0.21
85.71%0.13
稀释每股收益
-1,266.67%-0.35
-292.86%-0.27
----
-1,474.86%-0.2406
-85.71%0.03
7.69%0.14
----
-70.74%0.0175
--0.21
85.71%0.13
其他综合收益
231.82%73.95万
205.48%65.45万
286.35%48.45万
-238.20%-104.55万
-158.44%-56.1万
-1,968.33%-62.05万
-260.99%-26万
205.78%75.65万
366.67%96万
-125.21%-3万
归属于母公司所有者的其他综合收益总额
231.82%73.95万
205.48%65.45万
286.35%48.45万
-238.20%-104.55万
-158.44%-56.1万
-1,968.33%-62.05万
-260.99%-26万
205.78%75.65万
366.67%96万
-125.21%-3万
加:影响综合收益总额的调整项目
----
----
----
----
----
----
--0.01
----
--0.01
----
综合收益总额
-1,515.49%-1.79亿
-301.37%-1.4亿
-235.32%-8,936.99万
-547.95%-1.18亿
-88.65%1,267.08万
10.58%6,936.24万
114.62%6,604.55万
-15.76%2,628.91万
128.25%1.12亿
65.72%6,272.73万
归属于母公司所有者的综合收益总额
-1,331.89%-1.69亿
-301.80%-1.34亿
-220.52%-8,360.1万
-1,373.54%-1.19亿
-86.96%1,375.88万
6.94%6,615.6万
124.37%6,936.79万
-68.40%934.5万
119.59%1.06亿
67.77%6,186.27万
归属于少数股东的综合收益总额
-806.22%-985.99万
-292.52%-617.29万
-73.64%-576.9万
-92.62%124.97万
-117.75%-108.8万
270.86%320.64万
-2,221.17%-332.24万
935.69%1,694.41万
610.57%612.87万
-11.72%86.46万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
否定意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -47.82%7.77亿-39.98%5.61亿-43.54%2.7亿-35.74%20.69亿-19.51%14.88亿-1.24%9.35亿42.68%4.78亿209.24%32.2亿184.22%18.49亿174.21%9.46亿
营业收入 -47.82%7.77亿-39.98%5.61亿-43.54%2.7亿-35.74%20.69亿-19.51%14.88亿-1.24%9.35亿42.68%4.78亿209.24%32.2亿184.22%18.49亿174.21%9.46亿
其他业务收入 -----78.86%295.34万-----87.90%1,767.68万----676.12%1,397.02万----3,527.87%1.46亿----6.15%180万
营业总成本 -39.53%9.3亿-30.29%6.63亿-29.58%3.39亿-32.14%21.62亿-12.93%15.38亿5.51%9.51亿48.95%4.82亿201.54%31.86亿173.78%17.66亿146.82%9.02亿
营业成本 -45.05%7.22亿-35.06%5.22亿-38.20%2.54亿-36.95%18.26亿-18.16%13.14亿1.52%8.04亿54.14%4.1亿245.39%28.96亿226.60%16.06亿202.23%7.92亿
营业税金及附加 -59.90%288.61万-51.45%205.14万-68.26%58.9万-37.99%818.17万-2.15%719.81万-17.06%422.56万26.14%185.54万69.90%1,319.48万76.28%735.63万99.36%509.47万
销售费用 -0.89%2,624.42万-3.96%1,667.87万-14.77%861.64万18.40%3,602.36万46.46%2,647.86万42.11%1,736.58万58.62%1,010.95万39.82%3,042.56万23.99%1,807.93万39.66%1,221.98万
管理费用 7.53%9,896.2万0.61%6,124万2.25%3,259.63万33.65%1.4亿30.62%9,203.32万26.80%6,086.88万29.35%3,187.8万18.32%1.05亿16.52%7,045.93万19.54%4,800.54万
财务费用 -46.61%1,138.88万-51.71%665.17万44.44%980.51万-9.76%2,988.53万-11.91%2,133.08万-17.65%1,377.31万-19.49%678.81万-6.35%3,311.85万-9.67%2,421.39万-11.77%1,672.56万
-利息费用 -12.63%2,220.94万-11.93%1,554.08万23.84%995.98万5.61%3,430.47万1.09%2,542.11万0.20%1,764.53万-11.05%804.24万-7.25%3,248.15万-5.87%2,514.76万-7.68%1,760.99万
-利息收入 -103.42%-1,200.98万-125.58%-999.14万57.15%-60.93万-314.72%-589.27万-207.71%-590.38万-252.30%-442.92万-88.44%-142.18万-7.03%-142.09万-67.21%-191.86万-35.34%-125.72万
研发费用 -10.78%6,824.1万6.29%5,462.39万64.62%3,393.16万12.40%1.23亿89.72%7,648.34万83.92%5,139.03万27.38%2,061.22万67.83%1.09亿-14.99%4,031.43万-15.20%2,794.11万
信用减值损失 -80.32%-4,673.62万-1,550.17%-4,523.53万-148.77%-370.73万10.52%-5,118.35万-237.74%-2,591.82万-250.87%-274.12万3.12%760.2万-365.23%-5,719.91万-30.74%1,881.67万-93.96%181.7万
资产减值损失 165.91%1,249.03万-512.70%-428.61万-421.39%-2,416.29万-1,643.09%-1.28亿-322.80%-1,895.11万-109.96%-69.95万2.71%751.83万134.43%827.61万195.45%850.57万22.81%702.68万
非经营性净收益 -18.39%-4,665.85万-899.43%-5,646.76万-357.60%-2,866.57万-383.03%-1.65亿-192.10%-3,941.15万-122.11%-565万-51.21%1,112.82万-182.23%-3,416.66万-11.54%4,279.21万-56.70%2,555.65万
投资净收益 -1,964.28%-1,460.38万-235.34%-918.65万48.30%-229.53万-139.32%-434.75万-104.92%-70.75万-116.96%-273.95万-156.23%-443.94万-74.57%1,105.67万-51.28%1,438.47万-28.84%1,614.94万
-其中:对联营合营企业的投资收益 -1,676.86%-1,460.38万-233.58%-918.65万48.44%-229.53万-142.63%-456.97万-105.71%-82.19万-117.05%-275.39万-156.38%-445.17万-75.34%1,071.86万-51.28%1,438.47万-28.84%1,614.94万
资产处置收益 -70.44%27.18万--64.68万---7,640.353,317.00%107.11万--91.95万---------113.31%-3.33万--------
其他收益 -63.41%191.94万200.53%159.36万237.04%150.75万359.01%1,713.45万383.43%524.56万-5.87%53.03万100.88%44.73万1,169.38%373.3万218.40%108.51万99.47%56.33万
营业利润 -125.02%-2亿-608.68%-1.59亿-1,458.22%-9,809.16万-61,210.96%-2.58亿-170.67%-8,884.5万-131.89%-2,239万-78.93%722.21万-101.61%-42.09万133.49%1.26亿80.89%7,021.94万
加:营业外收入 -99.67%35.13万-99.95%5.55万-99.92%5.55万521.55%1.39亿1,551.63%1.05亿2,850.99%1.04亿4,684.22%7,294.21万373.42%2,240.88万3,734.96%635.43万2,053.79%352.56万
减:营业外支出 470.61%170.8万643.29%93.16万48.80%12.64万-77.37%61.83万-87.41%29.93万-93.06%12.53万10,847.67%8.5万381.49%273.18万155.59%237.81万1,584.24%180.72万
利润总额 -1,373.43%-2.01亿-295.70%-1.6亿-222.58%-9,816.26万-720.08%-1.19亿-87.81%1,580.59万13.33%8,152.63万123.66%8,007.92万-36.46%1,925.6万122.51%1.3亿85.04%7,193.78万
减:所得税费用 -922.94%-2,118.34万-266.51%-1,922.06万-160.32%-830.81万57.23%-268.48万-86.44%257.41万25.74%1,154.34万165.29%1,377.37万-855.87%-627.66万110.86%1,898.04万703.33%918.05万
净利润 SL-1.8亿SL-1.4亿SL-8,985.44万SL-1.17亿-88.05%1,323.18万11.51%6,998.29万116.60%6,630.55万-17.53%2,553.26万124.63%1.11亿66.32%6,275.73万
持续经营净利润 -1,461.07%-1.8亿-300.52%-1.4亿-235.52%-8,985.44万-557.13%-1.17亿-88.05%1,323.18万11.51%6,998.29万116.60%6,630.55万-17.53%2,553.26万124.63%1.11亿66.32%6,275.73万
减：少数股东损益 -806.22%-985.99万-292.52%-617.29万-73.64%-576.9万-92.62%124.97万-117.75%-108.8万270.86%320.64万-2,221.17%-332.24万935.69%1,694.41万610.57%612.87万-11.72%86.46万
归属于母公司所有者的净利润 -1,288.80%-1.7亿-300.90%-1.34亿-220.76%-8,408.55万-1,473.54%-1.18亿-86.31%1,431.98万7.89%6,677.65万126.40%6,962.79万-70.71%858.85万115.98%1.05亿68.40%6,189.27万
每股收益
基本每股收益 -1,266.67%-0.35-292.86%-0.27-----1,471.43%-0.24-85.71%0.037.69%0.14-----70.74%0.0175--0.2185.71%0.13
稀释每股收益 -1,266.67%-0.35-292.86%-0.27-----1,474.86%-0.2406-85.71%0.037.69%0.14-----70.74%0.0175--0.2185.71%0.13
其他综合收益 231.82%73.95万205.48%65.45万286.35%48.45万-238.20%-104.55万-158.44%-56.1万-1,968.33%-62.05万-260.99%-26万205.78%75.65万366.67%96万-125.21%-3万
归属于母公司所有者的其他综合收益总额 231.82%73.95万205.48%65.45万286.35%48.45万-238.20%-104.55万-158.44%-56.1万-1,968.33%-62.05万-260.99%-26万205.78%75.65万366.67%96万-125.21%-3万
加:影响综合收益总额的调整项目 --------------------------0.01------0.01----
综合收益总额 -1,515.49%-1.79亿-301.37%-1.4亿-235.32%-8,936.99万-547.95%-1.18亿-88.65%1,267.08万10.58%6,936.24万114.62%6,604.55万-15.76%2,628.91万128.25%1.12亿65.72%6,272.73万
归属于母公司所有者的综合收益总额 -1,331.89%-1.69亿-301.80%-1.34亿-220.52%-8,360.1万-1,373.54%-1.19亿-86.96%1,375.88万6.94%6,615.6万124.37%6,936.79万-68.40%934.5万119.59%1.06亿67.77%6,186.27万
归属于少数股东的综合收益总额 -806.22%-985.99万-292.52%-617.29万-73.64%-576.9万-92.62%124.97万-117.75%-108.8万270.86%320.64万-2,221.17%-332.24万935.69%1,694.41万610.57%612.87万-11.72%86.46万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------否定意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

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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