(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 40.61%2.77亿 | 17.11%7,067.3万 | 22.91%5,613.2万 | 53.18%7,589.9万 | 79.56%7,390.1万 | 9.32%1.97亿 | -2.87%6,034.6万 | 35.68%4,566.8万 | 4.58%4,954.8万 | 11.89%4,115.6万 |
营业收入 | 40.61%2.77亿 | 17.11%7,067.3万 | 22.91%5,613.2万 | 53.18%7,589.9万 | 79.56%7,390.1万 | 9.32%1.97亿 | -2.87%6,034.6万 | 35.68%4,566.8万 | 4.58%4,954.8万 | 11.89%4,115.6万 |
主营业务成本 | 23.97%7,565.6万 | -20.32%2,220.1万 | -75.16%329.7万 | 171.42%2,703.1万 | 132.74%2,312.7万 | -12.32%6,103万 | 2.33%2,786.1万 | 6.12%1,327.3万 | -40.60%995.9万 | -24.17%993.7万 |
毛利 | 48.10%2.01亿 | 49.21%4,847.2万 | 63.10%5,283.5万 | 23.44%4,886.8万 | 62.64%5,077.4万 | 22.97%1.36亿 | -6.93%3,248.5万 | 53.16%3,239.5万 | 29.33%3,958.9万 | 31.84%3,121.9万 |
营业费用 | 18.27%2.35亿 | 24.54%7,092万 | 14.42%5,379.3万 | 10.65%5,431.1万 | 22.57%5,620万 | 28.16%1.99亿 | 15.95%5,694.4万 | 23.70%4,701.5万 | 22.85%4,908.2万 | 63.04%4,585.2万 |
-折旧及摊销 | 33.11%3,781.2万 | 88.29%1,530.6万 | 10.70%766.9万 | 21.43%770万 | 1.83%713.7万 | 20.46%2,840.7万 | 17.68%812.9万 | 1.33%692.8万 | 8.28%634.1万 | 76.02%700.9万 |
其他营业费用 | 19.94%3,561.2万 | 40.35%-394.9万 | 4.54%1,358.2万 | 12.74%1,246.2万 | 9.20%1,351.7万 | 20.38%2,969.1万 | -441.29%-662万 | 40.26%1,299.2万 | 13.07%1,105.4万 | 80.75%1,237.8万 |
营业利润 | 45.77%-3,427.5万 | 8.22%-2,244.8万 | 93.45%-95.8万 | 42.66%-544.3万 | 62.92%-542.6万 | -40.93%-6,320.5万 | -72.17%-2,445.9万 | 13.26%-1,462万 | -1.63%-949.3万 | -229.20%-1,463.3万 |
净非营业利息收入(费用) | -120.39%-361万 | -123.09%-244.2万 | -181.05%-147.1万 | -75.34%78.3万 | -122.39%-48万 | 1,995.93%1,770.8万 | 702.89%1,057.4万 | 217.78%181.5万 | 527.90%317.5万 | 6,600.00%214.4万 |
利息收入 | 110.36%46.7万 | 71.44%-235.9万 | -99.33%1.6万 | -32.74%243.6万 | -84.91%37.4万 | 66.92%22.2万 | -1,526.18%-826.1万 | 8,722.22%238.2万 | 997.58%362.2万 | 772.89%247.9万 |
利息费用 | 251.16%407.7万 | 144.15%8.3万 | 162.26%148.7万 | 269.80%165.3万 | 154.93%85.4万 | 18.23%116.1万 | 90.16%-18.8万 | -63.84%56.7万 | -58.30%44.7万 | 32.94%33.5万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | -22,037.65%-1,864.7万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 107.75%66.7万 | ---- | ---- | ---- | ---- | -66.30%-861.1万 | ---- | ---- | ---- | ---- |
-减:重组与并购 | -107.75%-66.7万 | ---- | ---- | ---- | ---- | 66.30%861.1万 | ---- | ---- | ---- | ---- |
税前利润 | 16.44%-4,105.9万 | -60.12%-2,806.4万 | 81.03%-242.9万 | 26.24%-466万 | 52.71%-590.6万 | -14.89%-4,913.9万 | -77.42%-1,752.7万 | 30.39%-1,280.5万 | 37.34%-631.8万 | -183.00%-1,248.9万 |
所得税 | 119.46%50.4万 | -31.03%-11.4万 | 104.17%5万 | 102.63%1.4万 | 171.76%55.4万 | 21.08%-259万 | 94.52%-8.7万 | -51.20%-119.9万 | -14.41%-53.2万 | -77.47%-77.2万 |
除税后利润 | 10.71%-4,156.2万 | -60.27%-2,794.9万 | 78.64%-247.9万 | 19.22%-467.4万 | 44.87%-646万 | -17.89%-4,654.8万 | -110.51%-1,743.9万 | 34.07%-1,160.6万 | 39.84%-578.6万 | -194.54%-1,171.7万 |
持续经营利润 | 10.71%-4,156.3万 | -60.26%-2,795万 | 78.64%-247.9万 | 19.22%-467.4万 | 44.87%-646万 | -17.88%-4,654.9万 | -110.37%-1,744万 | 34.07%-1,160.6万 | 39.84%-578.6万 | -194.54%-1,171.7万 |
归属于少数股东的净利润 | -19.9万 | -12万 | -7.9万 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 11.14%-4,136.3万 | -59.58%-2,782.9万 | 79.32%-240万 | 19.22%-467.4万 | 44.87%-646万 | -17.89%-4,654.8万 | -110.51%-1,743.9万 | 34.07%-1,160.6万 | 39.84%-578.6万 | -194.54%-1,171.7万 |
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 | 11.14%-4,136.3万 | -59.58%-2,782.9万 | 79.32%-240万 | 19.22%-467.4万 | 44.87%-646万 | -17.89%-4,654.8万 | -110.51%-1,743.9万 | 34.07%-1,160.6万 | 39.84%-578.6万 | -194.54%-1,171.7万 |
基本每股收益 | 26.14%-8.73 | -28.16%-5.73 | 82.99%-0.5 | 33.33%-1 | 50.00%-1.4698 | -4.89%-11.82 | -82.50%-4.4709 | 33.33%-2.9397 | 48.97%-1.5 | -100.00%-2.9397 |
稀释每股收益 | 26.14%-8.73 | -28.16%-5.73 | 82.99%-0.5 | 33.33%-1 | 50.00%-1.4698 | -4.89%-11.82 | -82.50%-4.4709 | 33.33%-2.9397 | 48.97%-1.5 | -100.00%-2.9397 |
每股派息 | ||||||||||
货币单位 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 |
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