(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 | 31.62%1.98亿 | 29.77%2.27亿 | 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 |
营业收入 | 31.62%1.98亿 | 29.77%2.27亿 | 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 |
主营业务成本 | 18.57%6,279.4万 | 14.38%6,205.3万 | 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 |
毛利 | 38.71%1.35亿 | 36.70%1.65亿 | 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 |
营业费用 | 9.76%7,709.1万 | 21.40%8,460.7万 | 30.12%3.97亿 | 56.77%1.42亿 | 56.19%1.13亿 | 17.89%7,023.8万 | -15.41%6,969.3万 | -18.38%3.05亿 | -16.30%9,086.2万 | -5.72%7,248.1万 |
销售和管理费用 | -39.84%5,604.6万 | 33.27%6,494.5万 | 37.74%4.1亿 | 63.95%1.46亿 | 62.56%1.17亿 | 66.53%9,316.2万 | -39.55%4,873.3万 | -19.74%2.98亿 | -17.01%8,901万 | -8.03%7,224.6万 |
-销售费用 | -35.63%2,964.6万 | -20.02%3,122.9万 | 9.65%2.44亿 | 37.06%9,132.6万 | 21.63%6,614万 | 26.22%4,605.7万 | -27.84%3,904.8万 | -25.69%2.22亿 | -40.89%6,663万 | -1.70%5,437.9万 |
-管理费用 | -43.95%2,640万 | 248.13%3,371.6万 | 120.43%1.67亿 | 143.98%5,460.3万 | 187.12%5,130万 | 142.12%4,710.5万 | -63.47%968.5万 | 4.99%7,553.6万 | 509.22%2,238万 | -23.09%1,786.7万 |
研发费用 | 245.51%2,527.5万 | 0.00%2,064.3万 | ---- | ---- | ---- | ---1,737万 | --2,064.3万 | ---- | ---- | ---- |
-折旧及摊销 | -17.24%38.4万 | -17.24%38.4万 | -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 |
其他营业费用 | 56.31%-254.4万 | -2,483.33%-108.5万 | -186.04%-894.2万 | -104.69%-9万 | -159.94%-264.7万 | -276.13%-582.3万 | -103.72%-4.2万 | 40.01%1,039.3万 | -69.47%191.9万 | 3,245.45%441.6万 |
营业利润 | 113.30%5,814.2万 | 57.69%8,012.5万 | 12.17%4.52亿 | 9.19%1.91亿 | 98.55%1.86亿 | -43.78%2,725.8万 | -41.01%5,081.2万 | 52.86%4.03亿 | 35.09%1.75亿 | 540.32%9,383.3万 |
净非营业利息收入(费用) | 15.20%1,762.9万 | 66.74%1,590.5万 | -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 |
利息收入 | 13.41%1,793.4万 | 66.81%1,638.6万 | 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 |
利息费用 | -49.29%21.4万 | 84.82%41.4万 | -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 |
其他财务费用 | 3.41%9.1万 | 11.67%6.7万 | 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 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 255.36%26.1万 | -96.39%67万 | 170.56%4,219万 | 94.67%-324.4万 | 1,628.10%2,706.2万 | -108.45%-16.8万 | 850.57%1,853.9万 | -54.55%-5,979.7万 | -60.26%-6,088.1万 | 361.44%156.6万 |
-减:资本性资产减值 | --0 | --0 | -162.80%-2,153.1万 | --0 | --0 | --0 | ---2,153.1万 | -0.86%3,428.6万 | -3.49%3,337.5万 | --91.1万 |
-减:其他特殊费用 | -14.39%-15.9万 | -100.03%-1,000 | 163.67%184.2万 | -27.92%-112.7万 | 104.63%11.5万 | 93.03%-13.9万 | 21.31%299.4万 | -341.49%-289.3万 | -273.08%-88.1万 | -521.36%-248.6万 |
-减:勾销 | -133.22%-10.2万 | -33,350.00%-66.9万 | -179.22%-2,250.1万 | -84.60%437.1万 | -302,066.67%-2,717.7万 | 5,016.67%30.7万 | -200.00%-2,000 | 875.41%2,840.4万 | 879.54%2,838.7万 | 0.00%9,000 |
其他非经营收入(费用) | 2.14%52.4万 | -70.07%50.1万 | -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 |
税前利润 | 95.73%7,766.7万 | 21.72%9,719万 | 36.96%5.38亿 | 47.50%1.88亿 | 108.56%2.34亿 | -35.71%3,968万 | -13.11%7,985万 | 79.45%3.93亿 | 46.87%1.28亿 | 583.16%1.12亿 |
所得税 | -59.05%772.3万 | -127.48%-287.2万 | 24.51%5,738.7万 | 57.73%-299.6万 | 131.03%3,080.5万 | 11.64%1,886.1万 | -54.52%1,045万 | 351.88%4,609.2万 | -946.82%-708.7万 | 22,889.66%1,333.4万 |
除税后利润 | 235.96%6,994.4万 | 44.18%1亿 | 38.61%4.81亿 | 41.96%1.91亿 | 105.53%2.03亿 | -53.56%2,081.9万 | 0.70%6,940万 | 66.15%3.47亿 | 53.83%1.35亿 | 503.99%9,870.4万 |
持续经营利润 | 235.96%6,994.4万 | 44.18%1亿 | 38.61%4.81亿 | 41.96%1.91亿 | 105.53%2.03亿 | -53.56%2,081.9万 | 0.70%6,940万 | 66.15%3.47亿 | 53.83%1.35亿 | 503.99%9,870.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 235.96%6,994.4万 | 44.18%1亿 | 38.61%4.81亿 | 41.96%1.91亿 | 105.53%2.03亿 | -53.56%2,081.9万 | 0.70%6,940万 | 66.15%3.47亿 | 53.83%1.35亿 | 503.99%9,870.4万 |
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 | 235.96%6,994.4万 | 44.18%1亿 | 38.61%4.81亿 | 41.96%1.91亿 | 105.53%2.03亿 | -53.56%2,081.9万 | 0.70%6,940万 | 66.15%3.47亿 | 53.83%1.35亿 | 503.99%9,870.4万 |
基本每股收益 | 233.33%0.175 | 44.93%0.25 | 39.53%1.2 | 43.61%0.4775 | 107.14%0.5075 | -53.33%0.0525 | 1.47%0.1725 | 66.18%0.86 | 54.65%0.3325 | 512.50%0.245 |
稀释每股收益 | 233.33%0.175 | 44.93%0.25 | 39.53%1.2 | 43.61%0.4775 | 107.14%0.5075 | -53.33%0.0525 | 1.47%0.1725 | 66.18%0.86 | 54.65%0.3325 | 512.50%0.245 |
每股派息 | -0.54%0.249 | 0 | 7.60%0.2504 | 0 | 0 | 7.60%0.2504 | 0 | -81.42%0.2327 | 0 | 0 |
货币单位 | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |
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