(Q3)2024/09/30 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.62亿 | 24.18%50.03亿 | 19.25%40.29亿 | 2.28%33.78亿 | -4.90%33.03亿 | 6.69%34.73亿 | 1.14%32.56亿 | -3.30%32.19亿 | -2.65%33.29亿 | 29.77%34.19亿 |
营业收入 | --9.62亿 | 24.18%50.03亿 | 19.25%40.29亿 | 2.28%33.78亿 | -4.90%33.03亿 | 6.69%34.73亿 | 1.14%32.56亿 | -3.30%32.19亿 | -2.65%33.29亿 | 29.77%34.19亿 |
主营业务成本 | 23.14%12.44亿 | 24.13%10.1亿 | 0.52%8.14亿 | -9.72%8.1亿 | 9.95%8.97亿 | 4.25%8.16亿 | -9.11%7.82亿 | 4.65%8.61亿 | 32.88%8.23亿 | |
毛利 | 24.53%37.59亿 | 17.71%30.19亿 | 2.85%25.65亿 | -3.22%24.94亿 | 5.60%25.77亿 | 0.14%24.4亿 | -1.27%24.37亿 | -4.96%24.68亿 | 28.81%25.97亿 | |
营业费用 | 24.71%34.61亿 | 18.94%27.75亿 | 2.02%23.33亿 | -7.79%22.87亿 | 5.17%24.8亿 | 2.21%23.58亿 | -0.37%23.07亿 | -5.12%23.16亿 | 30.56%24.41亿 | |
销售和管理费用 | ---- | -8.45%8,041.4万 | 33.52%8,783.7万 | 28.59%6,578.5万 | -15.22%5,116万 | -1.79%6,034.2万 | -0.04%6,144.3万 | -14.06%6,146.9万 | 13.58%7,152.9万 | 15.24%6,297.5万 |
-销售费用 | ---- | 55.66%1,475.2万 | 33.86%947.7万 | 1.06%708万 | -38.84%700.6万 | 50.98%1,145.5万 | 13.78%758.7万 | -3.66%666.8万 | 24.05%692.1万 | 34.37%557.9万 |
-管理费用 | ---- | -16.20%6,566.2万 | 33.48%7,836万 | 32.96%5,870.5万 | -9.68%4,415.4万 | -9.23%4,888.7万 | -1.72%5,385.6万 | -15.18%5,480.1万 | 12.57%6,460.8万 | 13.67%5,739.6万 |
-折旧及摊销 | ---- | 37.77%1.74亿 | 12.59%1.26亿 | -18.72%1.12亿 | 3.44%1.38亿 | 103.99%1.33亿 | -7.43%6,532.1万 | -10.39%7,056.5万 | -13.18%7,874.6万 | 60.81%9,070.4万 |
其他营业费用 | ---- | 32.21%2.26亿 | 26.41%1.71亿 | -1.55%1.35亿 | -45.81%1.37亿 | 4.80%2.53亿 | 21.25%2.42亿 | 30.26%1.99亿 | -24.63%1.53亿 | 24.25%2.03亿 |
营业利润 | 1.09亿 | 22.49%2.98亿 | 5.25%2.43亿 | 11.98%2.31亿 | 114.39%2.06亿 | 18.01%9,626.6万 | -36.80%8,157.7万 | -15.01%1.29亿 | -2.37%1.52亿 | 6.48%1.56亿 |
净非营业利息收入(费用) | -204.07%-6,216.8万 | -13.67%-2,044.5万 | 30.48%-1,798.7万 | 29.75%-2,587.3万 | -61.02%-3,683.1万 | 3.56%-2,287.4万 | 11.07%-2,371.8万 | 0.88%-2,666.9万 | -139.82%-2,690.5万 | |
利息收入 | ---- | 198.96%2,358.2万 | 94.86%788.8万 | 12.73%404.8万 | -32.32%359.1万 | -62.26%530.6万 | 16.94%1,405.9万 | 31.79%1,202.2万 | 15.40%912.2万 | -38.56%790.5万 |
利息费用 | ---- | 202.65%8,575万 | 28.58%2,833.3万 | -25.21%2,203.5万 | -30.08%2,946.4万 | 14.09%4,213.7万 | 3.34%3,693.3万 | -0.14%3,574万 | 2.82%3,579.1万 | 44.53%3,481万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | 49.35%-1,981.6万 | -198.10%-3,912.5万 | 89.46%-1,312.5万 | -2,727.19%-1.24亿 | 89.41%-440.3万 | -2,086.10%-4,158.9万 | 104.90%209.4万 | -23,443.72%-4,271.9万 | -24.69%18.3万 |
-减:重组与并购 | ---- | 110.00%630万 | -37.50%300万 | 14.29%480万 | 27.27%420万 | -60.71%330万 | --840万 | ---- | --2,790万 | ---- |
-减:其他特殊费用 | ---- | -62.59%1,351.6万 | 333.93%3,612.5万 | 494.64%832.5万 | 26.93%140万 | 115.33%110.3万 | -243.70%-719.7万 | -1,056.91%-209.4万 | 1.09%-18.1万 | 24.69%-18.3万 |
其他非经营收入(费用) | ---- | -40.43%506.5万 | -10.37%850.2万 | -3.35%948.6万 | -6.09%981.5万 | 114.88%1,045.2万 | 458.97%486.4万 | -133.87%-135.5万 | -25.80%400.1万 | 122.53%539.2万 |
税前利润 | 16.91%2.23亿 | -13.40%1.9亿 | 200.33%2.2亿 | 33.74%7,322万 | 1,073.63%5,475万 | -94.95%466.5万 | 12.67%9,234.8万 | -37.98%8,196.3万 | -0.25%1.32亿 | |
所得税 | 6.10%6,307.8万 | 15.03%5,945万 | -6.12%5,168.1万 | 37.98%5,505万 | 31.19%3,989.8万 | 48.49%3,041.3万 | 25.14%2,048.1万 | -47.44%1,636.7万 | -19.23%3,113.7万 | |
除税后利润 | 21.82%1.6亿 | -22.13%1.31亿 | 825.81%1.68亿 | 22.34%1,817万 | 157.68%1,485.2万 | -135.83%-2,574.8万 | 9.56%7,186.7万 | -35.07%6,559.6万 | 7.55%1.01亿 | |
持续经营利润 | ---- | 21.82%1.6亿 | -22.13%1.31亿 | 825.81%1.68亿 | 22.34%1,817万 | 157.68%1,485.2万 | -135.83%-2,574.8万 | 9.56%7,186.7万 | -35.07%6,559.6万 | 7.55%1.01亿 |
归属于少数股东的净利润 | 21.20%-42万 | -258.63%-53.3万 | 147.59%33.6万 | -127.69%-70.6万 | 167.58%255万 | -10.35%95.3万 | -26.28%106.3万 | -36.92%144.2万 | -2.93%228.6万 | |
归属于母公司的净利润 | 21.64%1.6亿 | -21.66%1.32亿 | 789.40%1.68亿 | 53.44%1,887.6万 | 146.07%1,230.2万 | -137.71%-2,670.1万 | 10.37%7,080.4万 | -35.03%6,415.4万 | 7.81%9,874万 | |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
归属于普通股股东的净利润 | 21.64%1.6亿 | -21.66%1.32亿 | 789.40%1.68亿 | 53.44%1,887.6万 | 146.07%1,230.2万 | -137.71%-2,670.1万 | 10.37%7,080.4万 | -35.03%6,415.4万 | 7.81%9,874万 | |
基本每股收益 | 21.09%1.78 | -21.81%1.47 | 795.24%1.88 | 50.00%0.21 | 145.16%0.14 | -138.88%-0.31 | 7.89%0.7972 | -36.13%0.7389 | -3.25%1.157 | |
稀释每股收益 | 21.09%1.78 | -21.39%1.47 | 790.48%1.87 | 50.00%0.21 | 145.16%0.14 | -139.36%-0.31 | 6.58%0.7875 | -33.91%0.7389 | -2.54%1.1181 | |
每股派息 | 0 | 5.71%0.74 | 16.67%0.7 | 0.6 | 0 | 0.00%0.47 | 0.47 | 0 | 110.00%0.63 | 5.26%0.3 |
货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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