美股市场个股详情

OTGLY CD PROJEKT SA UNSPON ADS EACH REP 0.25 ORD SHS

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  • 7.250
  • +0.055+0.76%
延时15分钟行情收盘价 05/01 16:00 (美东)
28.97亿总市值24.41市盈率TTM

CD PROJEKT SA UNSPON ADS EACH REP 0.25 ORD SHS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

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
29.14%12.3亿
40.55%4.63亿
80.31%4.43亿
-6.99%1.5亿
-19.15%1.75亿
7.25%9.53亿
20.51%3.29亿
69.95%2.46亿
-40.74%1.62亿
9.37%2.16亿
营业收入
29.14%12.3亿
40.55%4.63亿
80.31%4.43亿
-6.99%1.5亿
-19.15%1.75亿
7.25%9.53亿
20.51%3.29亿
69.95%2.46亿
-40.74%1.62亿
9.37%2.16亿
主营业务成本
55.99%3.81亿
103.76%1.29亿
80.77%1.43亿
-1.39%5,296.1万
13.91%5,425.2万
-2.50%2.44亿
80.61%6,341.3万
49.64%7,920万
-46.24%5,370.7万
-23.52%4,762.7万
毛利
19.90%8.5亿
25.46%3.33亿
80.09%3亿
-9.78%9,749.6万
-28.49%1.21亿
11.08%7.09亿
11.64%2.66亿
81.69%1.66亿
-37.57%1.08亿
24.50%1.69亿
营业费用
30.12%3.97亿
56.77%1.42亿
56.19%1.13亿
16.64%6,949.7万
-15.96%6,923.8万
-18.38%3.05亿
-16.30%9,086.2万
-5.72%7,248.1万
-37.40%5,958万
-11.91%8,238.8万
销售和管理费用
37.74%4.1亿
63.95%1.46亿
62.56%1.17亿
36.63%7,643.8万
-16.23%6,753.4万
-19.74%2.98亿
-17.01%8,901万
-8.03%7,224.6万
-39.96%5,594.4万
-12.55%8,062.3万
-销售费用
9.65%2.44亿
37.06%9,132.6万
21.63%6,614万
26.22%4,605.8万
-27.84%3,904.8万
-25.69%2.22亿
-40.89%6,663万
-1.70%5,437.9万
-47.20%3,648.9万
-12.83%5,411万
-管理费用
120.43%1.67亿
143.98%5,460.3万
187.12%5,130万
56.16%3,038万
7.44%2,848.6万
4.99%7,553.6万
509.22%2,238万
-23.09%1,786.7万
-19.19%1,945.5万
-11.95%2,651.3万
-折旧及摊销
-6.90%172.6万
-16.85%38.5万
-10.61%41.3万
-0.43%46.4万
0.22%46.4万
3.69%185.4万
1.09%46.3万
1.76%46.2万
5.67%46.6万
6.44%46.3万
其他营业费用
-186.04%-894.2万
-104.69%-9万
-159.94%-264.7万
-318.09%-721万
19.13%134.5万
40.01%1,039.3万
-69.47%191.9万
3,245.45%441.6万
375.68%330.6万
259.55%112.9万
营业利润
12.17%4.52亿
9.19%1.91亿
98.55%1.86亿
-42.25%2,799.9万
-40.48%5,126.7万
52.86%4.03亿
35.09%1.75亿
540.32%9,383.3万
-37.77%4,848.3万
105.90%8,613.1万
净非营业利息收入（费用）
-23.23%4,945.9万
-63.30%1,403.1万
14.76%1,039.5万
56.03%1,530.3万
30.15%953.9万
2,217.98%6,442.9万
3,773.01%3,823.6万
8,565.42%905.8万
2,143.33%980.8万
6,702.70%732.9万
利息收入
10.78%4,800.7万
-27.61%1,156.4万
14.15%1,066.6万
52.66%1,581.3万
28.19%982.3万
2,695.94%4,333.7万
1,845.68%1,597.4万
2,801.86%934.4万
4,233.89%1,035.8万
4,461.31%766.3万
利息费用
-35.93%86.3万
-96.23%1.6万
-2.91%20万
-10.97%42.2万
-7.82%22.4万
-51.84%134.7万
-74.21%42.4万
-40.46%20.6万
-21.78%47.4万
19.70%24.3万
其他财务费用
89.68%-231.5万
89.05%-248.3万
-11.25%7.1万
15.79%8.8万
-34.07%6万
-1,350.08%-2,243.9万
-10,506.42%-2,268.6万
-3.61%8万
-32.74%7.6万
19.74%9.1万
其他净收入（费用）
特殊收入（费用）
170.56%4,219万
94.67%-324.4万
1,628.10%2,706.2万
-111.41%-22.7万
852.96%1,859.8万
-54.55%-5,979.7万
-60.26%-6,088.1万
361.44%156.6万
6,730.00%198.9万
-3,428.57%-247万
-减：资本性资产减值
-162.80%-2,153.1万
--0
--0
----
----
-0.86%3,428.6万
-3.49%3,337.5万
--91.1万
----
----
-减：其他特殊费用
163.67%184.2万
-27.92%-112.7万
104.63%11.5万
95.99%-8万
18.92%293.5万
-341.49%-289.3万
-273.08%-88.1万
-521.36%-248.6万
-5,641.67%-199.5万
3,756.25%246.8万
-减：勾销
-179.22%-2,250.1万
-84.60%437.1万
-302,066.67%-2,717.7万
363,866.67%2,183.8万
-1,076,750.00%-2,153.3万
875.41%2,840.4万
879.54%2,838.7万
0.00%9,000
200.00%6,000
-66.67%2,000
其他非经营收入（费用）
-61.30%257.1万
-82.67%27.7万
-91.86%13.8万
-69.66%51.3万
0.84%167.4万
7.40%664.4万
0.88%159.8万
7.55%169.6万
9.95%169.1万
11.63%166万
税前利润
36.96%5.38亿
47.50%1.88亿
108.56%2.34亿
-34.61%4,036.3万
-12.55%8,036.4万
79.45%3.93亿
46.87%1.28亿
583.16%1.12亿
-21.69%6,172.3万
148.02%9,189.3万
所得税
24.51%5,738.7万
57.73%-299.6万
131.03%3,080.5万
11.05%1,876.2万
-53.45%1,069.4万
351.88%4,609.2万
-946.82%-708.7万
22,889.66%1,333.4万
170.19%1,689.5万
403.40%2,297.5万
除税后利润
38.61%4.81亿
41.96%1.91亿
105.53%2.03亿
-51.81%2,160.1万
1.09%6,967万
66.15%3.47亿
53.83%1.35亿
503.99%9,870.4万
-38.22%4,482.8万
112.14%6,891.8万
持续经营利润
38.61%4.81亿
41.96%1.91亿
105.53%2.03亿
-51.81%2,160.1万
1.09%6,967万
66.15%3.47亿
53.83%1.35亿
503.99%9,870.4万
-38.22%4,482.8万
112.14%6,891.8万
归属于少数股东的净利润
归属于母公司的净利润
38.61%4.81亿
41.96%1.91亿
105.53%2.03亿
-51.81%2,160.1万
1.09%6,967万
66.15%3.47亿
53.83%1.35亿
503.99%9,870.4万
-38.22%4,482.8万
112.14%6,891.8万
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
38.61%4.81亿
41.96%1.91亿
105.53%2.03亿
-51.81%2,160.1万
1.09%6,967万
66.15%3.47亿
53.83%1.35亿
503.99%9,870.4万
-38.22%4,482.8万
112.14%6,891.8万
基本每股收益
39.53%1.2
43.61%0.4775
107.14%0.5075
-51.11%0.055
1.47%0.1725
66.18%0.86
54.65%0.3325
512.50%0.245
-37.50%0.1125
112.50%0.17
稀释每股收益
39.53%1.2
43.61%0.4775
107.14%0.5075
-51.11%0.055
1.47%0.1725
66.18%0.86
54.65%0.3325
512.50%0.245
-37.50%0.1125
112.50%0.17
每股派息
7.60%0.2504
0
0
7.60%0.2504
0
-81.42%0.2327
0
0
-81.42%0.2327
0
货币单位
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
(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 29.14%12.3亿40.55%4.63亿80.31%4.43亿-6.99%1.5亿-19.15%1.75亿7.25%9.53亿20.51%3.29亿69.95%2.46亿-40.74%1.62亿9.37%2.16亿
营业收入 29.14%12.3亿40.55%4.63亿80.31%4.43亿-6.99%1.5亿-19.15%1.75亿7.25%9.53亿20.51%3.29亿69.95%2.46亿-40.74%1.62亿9.37%2.16亿
主营业务成本 55.99%3.81亿103.76%1.29亿80.77%1.43亿-1.39%5,296.1万13.91%5,425.2万-2.50%2.44亿80.61%6,341.3万49.64%7,920万-46.24%5,370.7万-23.52%4,762.7万
毛利 19.90%8.5亿25.46%3.33亿80.09%3亿-9.78%9,749.6万-28.49%1.21亿11.08%7.09亿11.64%2.66亿81.69%1.66亿-37.57%1.08亿24.50%1.69亿
营业费用 30.12%3.97亿56.77%1.42亿56.19%1.13亿16.64%6,949.7万-15.96%6,923.8万-18.38%3.05亿-16.30%9,086.2万-5.72%7,248.1万-37.40%5,958万-11.91%8,238.8万
销售和管理费用 37.74%4.1亿63.95%1.46亿62.56%1.17亿36.63%7,643.8万-16.23%6,753.4万-19.74%2.98亿-17.01%8,901万-8.03%7,224.6万-39.96%5,594.4万-12.55%8,062.3万
-销售费用 9.65%2.44亿37.06%9,132.6万21.63%6,614万26.22%4,605.8万-27.84%3,904.8万-25.69%2.22亿-40.89%6,663万-1.70%5,437.9万-47.20%3,648.9万-12.83%5,411万
-管理费用 120.43%1.67亿143.98%5,460.3万187.12%5,130万56.16%3,038万7.44%2,848.6万4.99%7,553.6万509.22%2,238万-23.09%1,786.7万-19.19%1,945.5万-11.95%2,651.3万
-折旧及摊销 -6.90%172.6万-16.85%38.5万-10.61%41.3万-0.43%46.4万0.22%46.4万3.69%185.4万1.09%46.3万1.76%46.2万5.67%46.6万6.44%46.3万
其他营业费用 -186.04%-894.2万-104.69%-9万-159.94%-264.7万-318.09%-721万19.13%134.5万40.01%1,039.3万-69.47%191.9万3,245.45%441.6万375.68%330.6万259.55%112.9万
营业利润 12.17%4.52亿9.19%1.91亿98.55%1.86亿-42.25%2,799.9万-40.48%5,126.7万52.86%4.03亿35.09%1.75亿540.32%9,383.3万-37.77%4,848.3万105.90%8,613.1万
净非营业利息收入（费用） -23.23%4,945.9万-63.30%1,403.1万14.76%1,039.5万56.03%1,530.3万30.15%953.9万2,217.98%6,442.9万3,773.01%3,823.6万8,565.42%905.8万2,143.33%980.8万6,702.70%732.9万
利息收入 10.78%4,800.7万-27.61%1,156.4万14.15%1,066.6万52.66%1,581.3万28.19%982.3万2,695.94%4,333.7万1,845.68%1,597.4万2,801.86%934.4万4,233.89%1,035.8万4,461.31%766.3万
利息费用 -35.93%86.3万-96.23%1.6万-2.91%20万-10.97%42.2万-7.82%22.4万-51.84%134.7万-74.21%42.4万-40.46%20.6万-21.78%47.4万19.70%24.3万
其他财务费用 89.68%-231.5万89.05%-248.3万-11.25%7.1万15.79%8.8万-34.07%6万-1,350.08%-2,243.9万-10,506.42%-2,268.6万-3.61%8万-32.74%7.6万19.74%9.1万
其他净收入（费用）
特殊收入（费用） 170.56%4,219万94.67%-324.4万1,628.10%2,706.2万-111.41%-22.7万852.96%1,859.8万-54.55%-5,979.7万-60.26%-6,088.1万361.44%156.6万6,730.00%198.9万-3,428.57%-247万
-减：资本性资产减值 -162.80%-2,153.1万--0--0---------0.86%3,428.6万-3.49%3,337.5万--91.1万--------
-减：其他特殊费用 163.67%184.2万-27.92%-112.7万104.63%11.5万95.99%-8万18.92%293.5万-341.49%-289.3万-273.08%-88.1万-521.36%-248.6万-5,641.67%-199.5万3,756.25%246.8万
-减：勾销 -179.22%-2,250.1万-84.60%437.1万-302,066.67%-2,717.7万363,866.67%2,183.8万-1,076,750.00%-2,153.3万875.41%2,840.4万879.54%2,838.7万0.00%9,000200.00%6,000-66.67%2,000
其他非经营收入（费用） -61.30%257.1万-82.67%27.7万-91.86%13.8万-69.66%51.3万0.84%167.4万7.40%664.4万0.88%159.8万7.55%169.6万9.95%169.1万11.63%166万
税前利润 36.96%5.38亿47.50%1.88亿108.56%2.34亿-34.61%4,036.3万-12.55%8,036.4万79.45%3.93亿46.87%1.28亿583.16%1.12亿-21.69%6,172.3万148.02%9,189.3万
所得税 24.51%5,738.7万57.73%-299.6万131.03%3,080.5万11.05%1,876.2万-53.45%1,069.4万351.88%4,609.2万-946.82%-708.7万22,889.66%1,333.4万170.19%1,689.5万403.40%2,297.5万
除税后利润 38.61%4.81亿41.96%1.91亿105.53%2.03亿-51.81%2,160.1万1.09%6,967万66.15%3.47亿53.83%1.35亿503.99%9,870.4万-38.22%4,482.8万112.14%6,891.8万
持续经营利润 38.61%4.81亿41.96%1.91亿105.53%2.03亿-51.81%2,160.1万1.09%6,967万66.15%3.47亿53.83%1.35亿503.99%9,870.4万-38.22%4,482.8万112.14%6,891.8万
归属于少数股东的净利润
归属于母公司的净利润 38.61%4.81亿41.96%1.91亿105.53%2.03亿-51.81%2,160.1万1.09%6,967万66.15%3.47亿53.83%1.35亿503.99%9,870.4万-38.22%4,482.8万112.14%6,891.8万
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 38.61%4.81亿41.96%1.91亿105.53%2.03亿-51.81%2,160.1万1.09%6,967万66.15%3.47亿53.83%1.35亿503.99%9,870.4万-38.22%4,482.8万112.14%6,891.8万
基本每股收益 39.53%1.243.61%0.4775107.14%0.5075-51.11%0.0551.47%0.172566.18%0.8654.65%0.3325512.50%0.245-37.50%0.1125112.50%0.17
稀释每股收益 39.53%1.243.61%0.4775107.14%0.5075-51.11%0.0551.47%0.172566.18%0.8654.65%0.3325512.50%0.245-37.50%0.1125112.50%0.17
每股派息 7.60%0.2504007.60%0.25040-81.42%0.232700-81.42%0.23270
货币单位 PLNPLNPLNPLNPLNPLNPLNPLNPLNPLN

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