(Q2)2024/06/30 | (Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.27%6,628万 | 3.06%5,206.7万 | 26.81%3.1亿 | 25.29%1.28亿 | 25.64%6,988.1万 | 8.86%6,236.9万 | 68.43%5,052.1万 | 53.16%2.45亿 | 79.22%1.02亿 | 23.45%5,562.2万 |
营业收入 | 6.27%6,628万 | 3.06%5,206.7万 | 26.81%3.1亿 | 25.29%1.28亿 | 25.64%6,988.1万 | 8.86%6,236.9万 | 68.43%5,052.1万 | 53.16%2.45亿 | 79.22%1.02亿 | 23.45%5,562.2万 |
主营业务成本 | 36.23%5,529.3万 | -12.35%2,751.3万 | 41.47%1.86亿 | 83.18%8,049.8万 | -5.73%3,379.7万 | 27.96%4,058.9万 | 55.76%3,139.1万 | 18.92%1.32亿 | 5.04%4,394.4万 | 17.86%3,585万 |
毛利 | -49.55%1,098.7万 | 28.35%2,455.4万 | 9.72%1.24亿 | -18.70%4,701.9万 | 82.50%3,608.4万 | -14.84%2,178万 | 94.37%1,913万 | 130.50%1.13亿 | 286.76%5,783.6万 | 35.07%1,977.2万 |
营业费用 | 12.22%5,215.9万 | 4.75%4,750.2万 | 2.14%1.89亿 | -5.07%5,238.6万 | 6.16%4,524.9万 | -4.67%4,647.8万 | 16.49%4,534.8万 | 45.26%1.85亿 | 44.66%5,518.6万 | 61.92%4,262.3万 |
销售和管理费用 | 15.43%3,156.4万 | 11.91%2,909.4万 | 7.34%1.06亿 | -13.70%2,494.2万 | 23.13%2,751.1万 | 9.80%2,734.4万 | 16.00%2,599.8万 | 42.67%9,855.9万 | 26.80%2,890.1万 | 54.54%2,234.3万 |
-管理费用 | 15.43%3,156.4万 | 11.91%2,909.4万 | 7.34%1.06亿 | -13.70%2,494.2万 | 23.13%2,751.1万 | 9.80%2,734.4万 | 16.00%2,599.8万 | 42.67%9,855.9万 | 26.80%2,890.1万 | 54.54%2,234.3万 |
研发费用 | 42.91%3,686.1万 | 2.63%2,282.4万 | 24.01%1.14亿 | 40.64%3,906.3万 | 30.23%2,740.1万 | 10.31%2,579.3万 | 10.48%2,224万 | 15.13%9,232.9万 | 33.32%2,777.5万 | 15.88%2,104万 |
其他营业费用 | ---- | ---- | --16.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -66.70%-4,117.2万 | 12.47%-2,294.8万 | 9.68%-6,545.1万 | -302.53%-536.7万 | 59.89%-916.5万 | -6.54%-2,469.8万 | 9.86%-2,621.8万 | 7.88%-7,246.8万 | 111.42%265万 | -95.56%-2,285.1万 |
净非营业利息收入(费用) | -91.61%80.3万 | 103.55%406.7万 | -42.74%962万 | -311.11%-182.4万 | -102.61%-12.1万 | 31.55%956.6万 | -50.51%199.8万 | 153.94%1,680.1万 | 54.01%86.4万 | 67.60%462.9万 |
利息收入 | ---- | ---- | -33.46%2,150.5万 | ---- | ---- | ---- | ---- | 48.83%3,231.9万 | ---- | ---- |
利息费用 | ---- | ---- | -23.41%1,188.5万 | ---- | ---- | ---- | ---- | 2.78%1,551.8万 | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | --3,000万 | --0 | ---592.6万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-减:其他特殊费用 | ---3,000万 | ---- | --592.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 60.97%-865.2万 | -4.46%-2,525.1万 | -8.14%-6,295.5万 | -378.33%-995.3万 | 66.56%-665.9万 | -27.93%-2,217万 | 1.54%-2,417.2万 | 22.49%-5,821.8万 | 115.34%357.6万 | -110.89%-1,991.4万 |
所得税 | -855.56%-8.6万 | -1,616.67%-10.3万 | 111.11%5,000 | 371.43%3.3万 | 7.14%-1.3万 | 47.06%-9,000 | 70.00%-6,000 | -45.16%-4.5万 | 131.82%7,000 | 36.36%-1.4万 |
除税后利润 | 61.35%-856.6万 | -4.06%-2,514.8万 | -8.23%-6,296万 | -379.80%-998.6万 | 66.60%-664.6万 | -28.00%-2,216.1万 | 1.48%-2,416.6万 | 22.52%-5,817.3万 | 115.33%356.9万 | -111.23%-1,990万 |
持续经营利润 | 61.35%-856.6万 | -4.06%-2,514.8万 | -8.23%-6,296万 | -379.80%-998.6万 | 66.60%-664.6万 | -28.00%-2,216.1万 | 1.48%-2,416.6万 | 22.52%-5,817.3万 | 115.33%356.9万 | -111.23%-1,990万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 61.35%-856.6万 | -4.06%-2,514.8万 | -8.23%-6,296万 | -379.80%-998.6万 | 66.60%-664.6万 | -28.00%-2,216.1万 | 1.48%-2,416.6万 | 22.52%-5,817.3万 | 115.33%356.9万 | -111.23%-1,990万 |
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 | 61.35%-856.6万 | -4.06%-2,514.8万 | -8.23%-6,296万 | -379.80%-998.6万 | 66.60%-664.6万 | -28.00%-2,216.1万 | 1.48%-2,416.6万 | 22.52%-5,817.3万 | 115.33%356.9万 | -111.23%-1,990万 |
基本每股收益 | 36.54%-0.33 | -4.06%-0.4823 | -44.04%-1.57 | -688.77%-0.5541 | 66.60%-0.1275 | -56.61%-0.52 | 1.48%-0.4635 | 27.33%-1.09 | 118.58%0.0941 | -111.23%-0.3816 |
稀释每股收益 | 36.54%-0.33 | -4.06%-0.4823 | -44.04%-1.57 | -688.77%-0.5541 | 66.60%-0.1275 | -56.61%-0.52 | 1.48%-0.4635 | 27.33%-1.09 | 118.58%0.0941 | -111.23%-0.3816 |
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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