(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 | -33.15%155.56億 | -36.18%690.77億 | -63.83%42.08億 | -47.94%190.23億 | -41.77%144.51億 | -27.46%232.7億 | 56.54%1,082.31億 | -47.44%116.33億 | 151.83%365.41億 | 111.75%248.19億 |
營業收入 | -33.15%155.56億 | -36.18%690.77億 | -63.83%42.08億 | -47.94%190.23億 | -41.77%144.51億 | -27.46%232.7億 | 56.54%1,082.31億 | -47.44%116.33億 | 151.83%365.41億 | 111.75%248.19億 |
主營業務成本 | -43.64%94.09億 | -41.21%466.24億 | -61.14%27.06億 | -58.19%119.16億 | -39.56%116.58億 | -31.99%166.94億 | 49.32%793.03億 | -68.36%69.64億 | 205.01%285.03億 | 118.13%192.89億 |
毛利 | -6.52%61.47億 | -22.38%224.53億 | -67.83%15.02億 | -11.58%71.07億 | -49.49%27.93億 | -12.69%65.76億 | 80.47%289.28億 | 3,758.68%46.69億 | 55.62%80.38億 | 92.15%55.3億 |
營業費用 | -48.50%11.48億 | 44.44%188.25億 | 1,476.80%49.84億 | -13.65%44.09億 | -8.39%27.31億 | 3.72%22.29億 | 127.97%130.33億 | 93.60%-3.62億 | 25.64%51.06億 | 40.61%29.81億 |
-折舊及攤銷 | -0.62%24.23億 | 0.42%97.95億 | -15.26%23.66億 | 0.28%25.37億 | 6.51%24.54億 | 14.57%24.38億 | 59.88%97.54億 | 922.71%27.92億 | 30.48%25.3億 | 17.61%23.04億 |
其他營業費用 | -9.24%8.05億 | 208.01%145.75億 | 571.38%118.23億 | -19.66%10.46億 | -19.31%8.19億 | -27.41%8.87億 | -20.07%47.32億 | -16.54%17.61億 | -20.02%13.02億 | 11.17%10.15億 |
營業利潤 | 15.00%49.99億 | -77.18%36.28億 | -169.21%-34.82億 | -7.98%26.98億 | -97.57%6,200萬 | -19.25%43.47億 | 54.14%158.95億 | -12.93%50.31億 | 166.30%29.32億 | 236.28%25.49億 |
淨非營業利息收入(費用) | -23.78%-10.93億 | 8.08%-36.42億 | 28.98%-8.92億 | 17.58%-9.28億 | 4.77%-9.39億 | -48.65%-8.83億 | -87.15%-39.62億 | -96.25%-12.56億 | -100.00%-11.26億 | -126.15%-9.86億 |
利息收入 | ---- | 346.20%16.42億 | 339.61%15.87億 | --1,300萬 | 8.33%2,600萬 | --1,600萬 | 9.85%3.68億 | 117.47%3.61億 | ---- | 50.00%2,400萬 |
利息費用 | 25.58%8.1億 | 41.13%42.79億 | 97.88%22.42億 | -21.55%6.77億 | 4.53%7.15億 | 83.24%6.45億 | 62.92%30.32億 | 60.71%11.33億 | 93.93%8.63億 | 135.05%6.84億 |
其他財務費用 | 11.42%2.83億 | -22.57%10.05億 | -51.03%2.37億 | 0.38%2.64億 | -23.31%2.5億 | 4.96%2.54億 | 119.63%12.98億 | 379.21%4.84億 | 45.30%2.63億 | 102.48%3.26億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 186.82%8.49億 | -338.06%-206.8億 | 193.62%23.91億 | -369.03%-247.02億 | 1,420.45%13.38億 | -84.98%2.96億 | 21.02%86.87億 | -258.63%-25.54億 | 12,508.11%91.82億 | -98.37%8,800萬 |
-減:資本性資產減值 | ---7.61億 | 958.72%267.75億 | -165.12%-16.47億 | --284.22億 | ---- | --0 | --25.29億 | --25.29億 | --0 | ---- |
-減:其他特殊費用 | 70.27%-8,800萬 | 45.66%-60.95億 | -3,076.00%-7.44億 | 59.49%-37.2億 | -1,420.45%-13.38億 | 84.98%-2.96億 | -56.26%-112.16億 | 101.55%2,500萬 | -12,508.11%-91.82億 | 98.37%-8,800萬 |
稅前利潤 | 41.44%44.34億 | -208.05%-190.26億 | 21.09%5.57億 | -326.46%-219.55億 | -185.44%-7.63億 | -52.22%31.35億 | 32.63%176.09億 | -89.45%4.6億 | 1,344.86%96.95億 | -84.33%8.93億 |
所得稅 | 2,823.88%18.25億 | -55.76%11.56億 | 6.59%8.41億 | 78.53%6.07億 | -136.06%-2.25億 | -107.79%-6,700萬 | 9.33%26.13億 | -28.47%7.89億 | 84.78%3.4億 | 305.19%6.24億 |
除稅後利潤 | -18.52%26.09億 | -234.58%-201.82億 | 13.68%-2.84億 | -341.18%-225.62億 | -300.00%-5.38億 | -43.83%32.02億 | 37.74%149.96億 | -110.10%-3.29億 | 1,820.94%93.55億 | -95.15%2.69億 |
持續經營利潤 | -18.52%26.09億 | -234.58%-201.82億 | 13.68%-2.84億 | -341.18%-225.62億 | -300.00%-5.38億 | -43.83%32.02億 | 37.74%149.96億 | -110.10%-3.29億 | 1,820.94%93.55億 | -95.15%2.69億 |
歸屬於少數股東的淨利潤 | -79.76%5,000萬 | 349.23%3.24億 | 124.82%3,500萬 | 54.55%3,400萬 | 172.73%800萬 | 2.47億 | -73.33%-1.3億 | -156.36%-1.41億 | 833.33%2,200萬 | 57.69%-1,100萬 |
歸屬於母公司的淨利潤 | -13.40%25.59億 | -235.57%-205.06億 | -69.68%-3.19億 | -342.11%-225.96億 | -295.00%-5.46億 | -48.17%29.55億 | 37.99%151.26億 | -105.67%-1.88億 | 1,804.69%93.33億 | -94.97%2.8億 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
其他優先股派息 | 15.86%1.68億 | -4.16%5.53億 | 19.33%3.58億 | 0 | -66.22%5,000萬 | 0.00%1.45億 | -22.03%5.77億 | 81.82%3億 | -1,600萬 | -7.50%1.48億 |
歸屬於普通股股東的淨利潤 | -14.91%23.91億 | -244.75%-210.59億 | -38.73%-6.77億 | -341.69%-225.96億 | -551.52%-5.96億 | -49.42%28.1億 | 42.33%145.49億 | -115.50%-4.88億 | 1,807.96%93.49億 | -97.56%1.32億 |
基本每股收益 | -14.93%1.9 | -244.80%-16.6998 | -33.33%-0.5333 | -341.26%-17.9332 | -566.67%-0.4667 | -49.24%2.2333 | 42.39%11.5332 | -116.00%-0.4 | 1,927.27%7.4333 | -97.67%0.1 |
稀釋每股收益 | -14.93%1.9 | -244.80%-16.6998 | -33.33%-0.5333 | -341.26%-17.9332 | -566.67%-0.4667 | -49.24%2.2333 | 42.39%11.5332 | -116.02%-0.4 | 1,927.27%7.4333 | -97.67%0.1 |
每股派息 | 0 | 1.65%4.3624 | 0 | 0 | 0 | 4.3624 | 13.15%4.2916 | 0 | 0 | 4.2916 |
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