(FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -32.79%2.69亿 | -194.59%-1.1亿 | 4.68%1.26亿 | 65.22%1.28亿 | 0 | 2.06%4.01亿 | 16.56%1.16亿 | 16.83%1.21亿 | -37.26%7,754.3万 | 0 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -55.29%5,859万 | -100.09%-4.4万 | -94.17%185.5万 | -17.37%1,902.9万 | -4.56%66.9万 | 17.40%1.31亿 | 67.49%5,028.7万 | 20.11%3,183.1万 | -29.46%2,302.8万 | -96.88%70.1万 |
员工成本 | -42.46%1,282.6万 | -100.33%-1.6万 | -73.86%128.7万 | 4.26%575.5万 | -4.57%66.8万 | -2.73%2,229.2万 | -16.31%488.5万 | 39.33%492.4万 | -2.87%552万 | -91.10%70万 |
折旧及摊销 | -58.73%3,964.3万 | -100.00%2,000 | -99.58%9.9万 | -34.06%993.7万 | 0.00%1,000 | 29.02%9,606.8万 | 114.63%4,065.7万 | 20.26%2,363.6万 | -35.55%1,507万 | -99.99%1,000 |
-折旧 | -58.73%3,964.3万 | -100.00%2,000 | -99.58%9.9万 | -34.06%993.7万 | 0.00%1,000 | 29.02%9,606.8万 | 114.63%4,065.7万 | 20.26%2,363.6万 | -35.55%1,507万 | -99.99%1,000 |
其他营业费用 | -51.77%612.1万 | -100.63%-3万 | -85.66%46.9万 | 36.87%333.7万 | ---- | -10.94%1,269.2万 | -9.50%474.5万 | -1.27%327.1万 | -31.88%243.8万 | ---- |
营业利润 | -21.86%2.11亿 | -267.17%-1.09亿 | 40.14%1.24亿 | 100.10%1.09亿 | 4.56%-66.9万 | -4.02%2.7亿 | -5.50%6,547.6万 | 15.70%8,874.3万 | -40.06%5,451.5万 | -101.58%-70.1万 |
营业外利息收入与支出净额 | 79.34%-470.8万 | -0.24%-923.3万 | 266.78%736.5万 | 76.72%-101.9万 | 436.84%10.2万 | 38.05%-2,278.6万 | 33.28%-921.1万 | 42.98%-441.6万 | 42.88%-437.8万 | 100.25%1.9万 |
营业外利息收入 | -32.61%273.8万 | -243.11%-923.3万 | 249.19%779.4万 | 0.35%227.8万 | 436.84%10.2万 | 32.17%406.3万 | 33.88%-269.1万 | 2.29%223.2万 | 0.35%227万 | -99.30%1.9万 |
营业外利息支出 | -72.37%738.8万 | -100.90%-5.8万 | -93.55%42.9万 | -50.41%329.7万 | --0 | -32.72%2,674万 | -33.39%641.1万 | -33.02%664.8万 | -33.02%664.8万 | --0 |
其他财务费用 | -46.79%5.8万 | ---- | ---- | ---- | ---- | -1.80%10.9万 | ---- | ---- | ---- | ---- |
投资净收益 | -9.84%5.5万 | -78.37%6.1万 | ||||||||
被指定为现金流套期的金融工具损益 | 1.7万 | 0 | ||||||||
终止确认可供出售金融资产损益 | 97.48%1,095.6万 | -21.32%554.8万 | ||||||||
联营企业及其他参股权益产生的收益 | -163.68%-692.7万 | -786.79%-1.15亿 | 860.25%1.15亿 | -226.25%-156.3万 | -86.70%-536.4万 | -111.59%-262.7万 | -333.86%-1,296.8万 | -20.69%1,197.6万 | -87.23%123.8万 | -436.81%-287.3万 |
特殊收入(费用) | 13.74亿 | 2.39亿 | 11.36亿 | 0 | 0 | 0 | ||||
减:其他特殊费用 | ---13.74亿 | ---2.39亿 | ---11.36亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 15.06%-662.3万 | 79.17%-48.7万 | 74.69%-49.1万 | -125.03%-380.3万 | -1,047.83%-26.4万 | -6.40%-779.7万 | -18.86%-233.8万 | -11.69%-194万 | 23.74%-169万 | 98.37%-2.3万 |
税前利润 | 551.30%15.78亿 | -66.51%1,559.4万 | 1,364.35%13.82亿 | 106.70%1.03亿 | -73.14%-619.5万 | -9.29%2.42亿 | -19.52%4,656.8万 | 14.63%9,436.3万 | -45.26%4,968.5万 | -109.90%-357.8万 |
所得税 | -35.38%5,133.1万 | -106.97%-166.8万 | -64.24%1,056.6万 | 76.28%2,150.3万 | 33.85%8.7万 | 29.57%7,943.1万 | 57.95%2,394.5万 | 73.78%2,954.3万 | -39.68%1,219.8万 | -99.27%6.5万 |
除税后利润 | 837.45%15.27亿 | -23.70%1,726.2万 | 2,015.46%13.71亿 | 116.60%8,119.7万 | 50.11%5,691.9万 | -20.86%1.63亿 | -47.02%2,262.3万 | -0.77%6,482万 | -46.86%3,748.7万 | 39.38%3,791.8万 |
持续经营利润 | 837.45%15.27亿 | -23.70%1,726.2万 | 2,015.46%13.71亿 | 116.60%8,119.7万 | -72.44%-628.2万 | -20.86%1.63亿 | -47.02%2,262.3万 | -0.77%6,482万 | -46.86%3,748.7万 | -113.39%-364.3万 |
停止经营利润 | ---- | ---- | ---- | ---- | 52.07%6,320.1万 | ---- | ---- | ---- | ---- | --4,156.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 837.45%15.27亿 | -23.70%1,726.2万 | 2,015.46%13.71亿 | 116.60%8,119.7万 | 50.11%5,691.9万 | -20.86%1.63亿 | -47.02%2,262.3万 | -0.77%6,482万 | -46.86%3,748.7万 | 39.38%3,791.8万 |
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 | 837.45%15.27亿 | -23.70%1,726.2万 | 2,015.46%13.71亿 | 116.60%8,119.7万 | 50.11%5,691.9万 | -20.86%1.63亿 | -47.02%2,262.3万 | -0.77%6,482万 | -46.86%3,748.7万 | 39.38%3,791.8万 |
总派息金额 | ||||||||||
基本每股收益 | 824.71%2.8259 | -30.19%0.0296 | 1,983.31%2.5333 | 113.49%0.1503 | 48.60%0.1058 | -20.95%0.3056 | -47.13%0.0424 | -0.82%0.1216 | -46.87%0.0704 | 39.06%0.0712 |
稀释每股收益 | 823.67%2.8209 | -41.98%0.0246 | 1,985.02%2.5333 | 113.80%0.1503 | 48.66%0.1057 | -20.94%0.3054 | -47.07%0.0424 | -0.82%0.1215 | -46.92%0.0703 | 38.87%0.0711 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 25.00%0.25 | 50.00%0.15 | 0 | 0.00%0.1 | 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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