(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -33.59%8.31億 | 124.14%70.62億 | 89.64%24.47億 | 37.15%13.76億 | 270.16%19.87億 | 291.20%12.52億 | 66.02%31.51億 | 137.23%12.9億 | 123.68%10.04億 | 45.05%5.37億 |
營業收入 | -33.59%8.31億 | 124.14%70.62億 | 89.64%24.47億 | 37.15%13.76億 | 270.16%19.87億 | 291.20%12.52億 | 66.02%31.51億 | 137.23%12.9億 | 123.68%10.04億 | 45.05%5.37億 |
主營業務成本 | 32.18%5.66億 | 69.66%24.59億 | 143.31%8.33億 | 34.04%5.14億 | 58.52%6.84億 | 46.62%4.28億 | 9.19%14.5億 | -11.56%3.42億 | 22.25%3.84億 | 73.01%4.31億 |
毛利 | -67.80%2.65億 | 170.57%46.03億 | 70.27%16.14億 | 39.08%8.62億 | 1,136.31%13.03億 | 2,855.03%8.24億 | 198.30%17.01億 | 504.09%9.48億 | 360.00%6.2億 | -12.69%1.05億 |
營業費用 | -13.17%3.94億 | 74.97%31.01億 | -4.80%7.02億 | 141.56%11.88億 | 134.26%7.57億 | 106.34%4.54億 | 100.49%17.72億 | 222.08%7.37億 | 170.65%4.92億 | 42.09%3.23億 |
銷售和管理費用 | 34.09%2.09億 | 48.13%8.72億 | 25.34%2.56億 | 57.84%2.08億 | 83.17%2.53億 | 35.35%1.56億 | 21.51%5.89億 | 65.15%2.04億 | 22.86%1.32億 | 6.06%1.38億 |
-銷售費用 | 35.14%8,869.3萬 | 55.72%3.32億 | 25.32%9,696.6萬 | 92.28%9,660.9萬 | 51.01%7,237.4萬 | 75.54%6,563萬 | 11.03%2.13億 | 37.89%7,737.3萬 | 33.71%5,024.3萬 | 1.84%4,792.8萬 |
-管理費用 | 33.33%1.2億 | 43.83%5.41億 | 25.35%1.59億 | 36.61%1.11億 | 100.26%1.81億 | 16.03%9,025.3萬 | 28.37%3.76億 | 87.87%1.27億 | 17.00%8,148.2萬 | 8.44%9,022.6萬 |
研發費用 | -37.89%1.85億 | 88.33%22.28億 | -16.32%4.46億 | 172.18%9.8億 | 172.44%5.04億 | 184.37%2.98億 | 196.40%11.83億 | 405.84%5.33億 | 383.31%3.6億 | 90.43%1.85億 |
營業利潤 | -134.86%-1.29億 | 2,222.68%15.03億 | 332.57%9.13億 | -354.80%-3.26億 | 350.98%5.46億 | 292.48%3.7億 | 77.42%-7,078.5萬 | 393.31%2.11億 | 372.36%1.28億 | -104.08%-2.18億 |
淨非營業利息收入(費用) | 20.24%-2,541.7萬 | 3.46%-6,301.5萬 | 69.84%-1,284.1萬 | -1,513.40%-1,983萬 | -223.66%-269.2萬 | -23.33%-3,186.7萬 | 44.75%-6,527.3萬 | -165.53%-4,258萬 | 104.42%140.3萬 | 105.74%217.7萬 |
利息收入 | 408.07%1,681.2萬 | 154,569.23%4,021.4萬 | 1,464,400.00%1,464.3萬 | --1,035.4萬 | 1,339.90%1,190.8萬 | 2,120.81%330.9萬 | -98.50%2.6萬 | -100.25%-1,000 | --0 | 1,376.79%82.7萬 |
利息費用 | -28.01%2,175.9萬 | -11.84%1.06億 | -7.32%9,645.2萬 | -71.51%203.5萬 | 25.19%2,215.2萬 | -7.70%3,022.4萬 | -21.29%1.2億 | -24.90%1.04億 | 55.65%714.3萬 | -59.77%1,769.5萬 |
其他財務費用 | 313.37%2,047萬 | 95.79%-229萬 | -12.15%-6,896.8萬 | 429.38%2,814.9萬 | 60.35%-755.2萬 | 173.25%495.2萬 | -68.99%-5,439萬 | 49.66%-6,149.6萬 | -130.07%-854.6萬 | -216.99%-1,904.5萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -130.32%-1.14億 | 547.19%14.83億 | 477.62%8.98億 | -1,829.28%-3.35億 | 330.08%5.43億 | 239.12%3.76億 | 27.03%-3.32億 | 259.10%1.56億 | 124.54%1,934.4萬 | -59.22%-2.36億 |
所得稅 | 174.34%31萬 | -50.83%775.4萬 | -152.12%-307.4萬 | -15.20%613.6萬 | 248.74%457.9萬 | -91.47%11.3萬 | 52.45%1,577.1萬 | 31.53%589.8萬 | 175.97%723.6萬 | -38.21%131.3萬 |
除稅後利潤 | -130.41%-1.14億 | 524.66%14.75億 | 502.44%9.01億 | -2,913.40%-3.41億 | 326.87%5.38億 | 238.40%3.76億 | 25.26%-3.47億 | 246.36%1.5億 | 114.87%1,210.8萬 | -57.84%-2.37億 |
持續經營利潤 | -130.41%-1.14億 | 524.66%14.75億 | 502.44%9.01億 | -2,913.40%-3.41億 | 326.87%5.38億 | 238.40%3.76億 | 25.26%-3.47億 | 246.36%1.5億 | 114.87%1,210.8萬 | -57.84%-2.37億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -130.41%-1.14億 | 524.66%14.75億 | 502.44%9.01億 | -2,913.40%-3.41億 | 326.87%5.38億 | 238.40%3.76億 | 25.26%-3.47億 | 246.36%1.5億 | 114.87%1,210.8萬 | -57.84%-2.37億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -130.41%-1.14億 | 524.66%14.75億 | 502.44%9.01億 | -2,913.40%-3.41億 | 326.87%5.38億 | 238.40%3.76億 | 25.26%-3.47億 | 246.36%1.5億 | 114.87%1,210.8萬 | -57.84%-2.37億 |
基本每股收益 | -129.41%-0.5 | 491.84%6.4 | 431.82%3.9 | -2,299.99%-1.4667 | 308.82%2.3667 | 230.77%1.7 | 33.78%-1.6333 | 237.50%0.7333 | 115.38%0.0667 | -41.67%-1.1333 |
稀釋每股收益 | -129.41%-0.5 | 491.84%6.4 | 431.82%3.9 | -2,299.99%-1.4667 | 308.82%2.3667 | 230.77%1.7 | 33.78%-1.6333 | 237.50%0.7333 | 115.38%0.0667 | -41.67%-1.1333 |
每股派息 | ||||||||||
貨幣單位 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 | 丹麥克朗 |
暫無數據