(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -32.79%2.69億 | -194.59%-1.1億 | 4.68%1.26億 | 65.22%1.28億 | 0 | 2.06%4.01億 | 16.56%1.16億 | 16.83%1.21億 | -37.26%7,754.3萬 | 0 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -55.29%5,859萬 | -100.09%-4.4萬 | -94.17%185.5萬 | -17.37%1,902.9萬 | -4.56%66.9萬 | 17.40%1.31億 | 67.49%5,028.7萬 | 20.11%3,183.1萬 | -29.46%2,302.8萬 | -96.88%70.1萬 |
員工成本 | -42.46%1,282.6萬 | -100.33%-1.6萬 | -73.86%128.7萬 | 4.26%575.5萬 | -4.57%66.8萬 | -2.73%2,229.2萬 | -16.31%488.5萬 | 39.33%492.4萬 | -2.87%552萬 | -91.10%70萬 |
折舊及攤銷 | -58.73%3,964.3萬 | -100.00%2,000 | -99.58%9.9萬 | -34.06%993.7萬 | 0.00%1,000 | 29.02%9,606.8萬 | 114.63%4,065.7萬 | 20.26%2,363.6萬 | -35.55%1,507萬 | -99.99%1,000 |
-折舊 | -58.73%3,964.3萬 | -100.00%2,000 | -99.58%9.9萬 | -34.06%993.7萬 | 0.00%1,000 | 29.02%9,606.8萬 | 114.63%4,065.7萬 | 20.26%2,363.6萬 | -35.55%1,507萬 | -99.99%1,000 |
其他營業費用 | -51.77%612.1萬 | -100.63%-3萬 | -85.66%46.9萬 | 36.87%333.7萬 | ---- | -10.94%1,269.2萬 | -9.50%474.5萬 | -1.27%327.1萬 | -31.88%243.8萬 | ---- |
營業利潤 | -21.86%2.11億 | -267.17%-1.09億 | 40.14%1.24億 | 100.10%1.09億 | 4.56%-66.9萬 | -4.02%2.7億 | -5.50%6,547.6萬 | 15.70%8,874.3萬 | -40.06%5,451.5萬 | -101.58%-70.1萬 |
營業外利息收入與支出淨額 | 79.34%-470.8萬 | -0.24%-923.3萬 | 266.78%736.5萬 | 76.72%-101.9萬 | 436.84%10.2萬 | 38.05%-2,278.6萬 | 33.28%-921.1萬 | 42.98%-441.6萬 | 42.88%-437.8萬 | 100.25%1.9萬 |
營業外利息收入 | -32.61%273.8萬 | -243.11%-923.3萬 | 249.19%779.4萬 | 0.35%227.8萬 | 436.84%10.2萬 | 32.17%406.3萬 | 33.88%-269.1萬 | 2.29%223.2萬 | 0.35%227萬 | -99.30%1.9萬 |
營業外利息支出 | -72.37%738.8萬 | -100.90%-5.8萬 | -93.55%42.9萬 | -50.41%329.7萬 | --0 | -32.72%2,674萬 | -33.39%641.1萬 | -33.02%664.8萬 | -33.02%664.8萬 | --0 |
其他財務費用 | -46.79%5.8萬 | ---- | ---- | ---- | ---- | -1.80%10.9萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -9.84%5.5萬 | -78.37%6.1萬 | ||||||||
被指定為現金流套期的金融工具損益 | 1.7萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | 97.48%1,095.6萬 | -21.32%554.8萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -163.68%-692.7萬 | -786.79%-1.15億 | 860.25%1.15億 | -226.25%-156.3萬 | -86.70%-536.4萬 | -111.59%-262.7萬 | -333.86%-1,296.8萬 | -20.69%1,197.6萬 | -87.23%123.8萬 | -436.81%-287.3萬 |
特殊收入(費用) | 13.74億 | 2.39億 | 11.36億 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---13.74億 | ---2.39億 | ---11.36億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 15.06%-662.3萬 | 79.17%-48.7萬 | 74.69%-49.1萬 | -125.03%-380.3萬 | -1,047.83%-26.4萬 | -6.40%-779.7萬 | -18.86%-233.8萬 | -11.69%-194萬 | 23.74%-169萬 | 98.37%-2.3萬 |
稅前利潤 | 551.30%15.78億 | -66.51%1,559.4萬 | 1,364.35%13.82億 | 106.70%1.03億 | -73.14%-619.5萬 | -9.29%2.42億 | -19.52%4,656.8萬 | 14.63%9,436.3萬 | -45.26%4,968.5萬 | -109.90%-357.8萬 |
所得稅 | -35.38%5,133.1萬 | -106.97%-166.8萬 | -64.24%1,056.6萬 | 76.28%2,150.3萬 | 33.85%8.7萬 | 29.57%7,943.1萬 | 57.95%2,394.5萬 | 73.78%2,954.3萬 | -39.68%1,219.8萬 | -99.27%6.5萬 |
除稅後利潤 | 837.45%15.27億 | -23.70%1,726.2萬 | 2,015.46%13.71億 | 116.60%8,119.7萬 | 50.11%5,691.9萬 | -20.86%1.63億 | -47.02%2,262.3萬 | -0.77%6,482萬 | -46.86%3,748.7萬 | 39.38%3,791.8萬 |
持續經營利潤 | 837.45%15.27億 | -23.70%1,726.2萬 | 2,015.46%13.71億 | 116.60%8,119.7萬 | -72.44%-628.2萬 | -20.86%1.63億 | -47.02%2,262.3萬 | -0.77%6,482萬 | -46.86%3,748.7萬 | -113.39%-364.3萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | 52.07%6,320.1萬 | ---- | ---- | ---- | ---- | --4,156.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 837.45%15.27億 | -23.70%1,726.2萬 | 2,015.46%13.71億 | 116.60%8,119.7萬 | 50.11%5,691.9萬 | -20.86%1.63億 | -47.02%2,262.3萬 | -0.77%6,482萬 | -46.86%3,748.7萬 | 39.38%3,791.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 837.45%15.27億 | -23.70%1,726.2萬 | 2,015.46%13.71億 | 116.60%8,119.7萬 | 50.11%5,691.9萬 | -20.86%1.63億 | -47.02%2,262.3萬 | -0.77%6,482萬 | -46.86%3,748.7萬 | 39.38%3,791.8萬 |
總派息金額 | ||||||||||
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 |
稀釋每股收益 | 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 |
會計準則 | 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。
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