(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.79%8.9亿 | -0.17%8.96亿 | -9.35%9.21亿 | 24.98%38.55亿 | 29.91%10.51亿 | 17.89%9.15亿 | 23.46%8.97亿 | 39.39%10.16亿 | 22.94%30.84亿 | 20.46%8.09亿 |
净利息收入 | -4.02%7.13亿 | -1.20%7.01亿 | 4.77%6.96亿 | 31.44%28.26亿 | 17.27%7.08亿 | 32.54%7.43亿 | 36.49%7.1亿 | 42.88%6.65亿 | 35.32%21.5亿 | 42.56%6.04亿 |
-利息收入总计 | 1.65%11.71亿 | 15.21%12.21亿 | 19.15%11.66亿 | 59.70%43.71亿 | 37.43%11.81亿 | 56.40%11.52亿 | 68.89%10.6亿 | 90.42%9.79亿 | 60.15%27.37亿 | 88.56%8.59亿 |
-利息费用总计 | 11.97%4.58亿 | 48.45%5.2亿 | 49.59%4.7亿 | 163.09%15.46亿 | 85.14%4.72亿 | 132.53%4.09亿 | 225.33%3.5亿 | 543.28%3.14亿 | 387.43%5.87亿 | 697.27%2.55亿 |
非利息收入总计 | 2.55%1.77亿 | 3.73%1.94亿 | -36.04%2.25亿 | 10.12%10.29亿 | 67.18%3.42亿 | -20.18%1.72亿 | -9.33%1.87亿 | 33.23%3.51亿 | 1.56%9.35亿 | -17.34%2.05亿 |
-佣金收入 | -0.84%1.9亿 | 4.17%2亿 | 0.47%2.05亿 | 0.15%8.02亿 | 8.95%2.23亿 | 2.79%1.91亿 | -1.59%1.92亿 | 1.69%2.04亿 | 5.75%8.01亿 | 1.71%2.05亿 |
-分红收入 | -12.20%3.6万 | -33.60%75.1万 | -20.45%3.5万 | -82.32%178.3万 | -31.19%56.7万 | 101.14%4.1万 | -90.56%113.1万 | -95.05%4.4万 | 975.27%1,008.6万 | 1,111.76%82.4万 |
信贷损失准备金 | ||||||||||
非利息费用 | ||||||||||
销售和管理费用 | 24.58%1.23亿 | 7.33%1.02亿 | 18.86%9,976.5万 | 13.91%3.66亿 | -1.57%8,307.8万 | 10.43%9,848.2万 | 18.47%9,465.6万 | 7.77%8,393.4万 | 6.25%3.22亿 | -3.96%8,440.3万 |
-管理费用 | 41.07%1.39亿 | 7.33%1.02亿 | 19.43%9,207.3万 | 14.12%3.39亿 | -28.80%5,537.3万 | 10.43%9,848.2万 | 18.47%9,465.6万 | 6.77%7,709.3万 | 6.61%2.97亿 | -2.25%7,777万 |
-销售费用 | ---- | ---- | 12.44%769.2万 | 11.47%2,770.5万 | ---- | ---- | ---- | 20.61%684.1万 | 2.09%2,485.4万 | -20.28%663.3万 |
-折旧摊销 | 4.45%3,616.8万 | 3.05%3,575.6万 | 4.41%3,541.1万 | -1.26%1.37亿 | -3.21%3,425.9万 | 0.72%3,462.7万 | -0.47%3,469.9万 | -2.01%3,391.4万 | 1.53%1.39亿 | 2.94%3,539.4万 |
来自联营公司及其他参与权益的收入(亏损) | -32.68%1,222.5万 | 65.34%2,114.4万 | -30.26%1,041.5万 | 9.65%6,426.6万 | -11.58%1,856.4万 | 5.88%1,816万 | 22.74%1,278.8万 | -7.85%1,493.5万 | 2.94%5,861.1万 | 41.78%2,099.6万 |
特殊收入(费用) | -245.63%-1,630.7万 | 216.29%890.4万 | -180.48%-554.2万 | 81.45%-3,456.5万 | 50.86%-2,907.6万 | 66.57%-471.8万 | 92.99%-765.7万 | 282.27%688.6万 | -30.77%-1.86亿 | 43.96%-5,916.6万 |
减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -94.75%441.4万 | ---- |
减:其他特殊费用 | -88.96%-357.7万 | -277.68%-1,377.4万 | 98.56%-13.9万 | -114.51%-2,180.9万 | -786.16%-659.4万 | -294.75%-189.3万 | 18.65%-364.7万 | -27.02%-967.5万 | -295.60%-1,016.7万 | -48.17%96.1万 |
减:勾销 | 200.77%1,988.4万 | -56.92%487万 | 103.69%568.1万 | -36.86%5,637.4万 | -33.69%3,567万 | -49.68%661.1万 | -90.06%1,130.4万 | -75.52%278.9万 | 47.50%8,928.9万 | 179.88%5,379.1万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -2.76%3.76亿 | 9.47%3.45亿 | -17.85%3.35亿 | 255.65%14.88亿 | 62.21%3.78亿 | 2,191.70%3.87亿 | 1,661.98%3.15亿 | 112.49%4.08亿 | 165.22%4.18亿 | 555.63%2.33亿 |
所得税 | -11.56%1.25亿 | -33.55%5,964.1万 | -49.99%7,813.3万 | 76.58%5.37亿 | 56.76%1.5亿 | 167.41%1.41亿 | 27.68%8,975.3万 | 82.81%1.56亿 | 49.45%3.04亿 | 53.95%9,568.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 2.44%2.51亿 | 26.60%2.85亿 | 2.14%2.57亿 | 692.55%9.48亿 | 59.25%2.26亿 | 443.69%2.45亿 | 531.01%2.25亿 | 133.31%2.51亿 | 378.41%1.2亿 | 307.41%1.42亿 |
持续经营利润 | 2.31%2.51亿 | 26.60%2.85亿 | 2.14%2.57亿 | 733.54%9.5亿 | 66.00%2.28亿 | 443.68%2.45亿 | 530.28%2.25亿 | 136.36%2.51亿 | 348.48%1.14亿 | 618.11%1.38亿 |
停止经营利润 | --32.2万 | --0 | ---- | -151.51%-285.2万 | -170.09%-284.3万 | --0 | -109.89%-9,000 | ---- | -92.19%553.7万 | -93.39%405.6万 |
归属于少数股东的净利润 | 26.14%2,240.6万 | 87.91%3,448.6万 | -36.47%2,231.8万 | 217.65%9,155.9万 | -40.50%2,031.3万 | 117.94%1,776.3万 | 335.46%1,835.2万 | 779.12%3,513.1万 | 31.19%-7,782.2万 | 177.88%3,413.8万 |
归属于母公司的净利润 | 0.59%2.29亿 | 21.17%2.51亿 | 8.41%2.34亿 | 333.69%8.56亿 | 90.90%2.05亿 | 722.90%2.27亿 | 565.24%2.07亿 | 91.49%2.16亿 | 42.95%1.97亿 | 36.82%1.08亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0.00%925万 | 0.00%3,700万 | 0.00%925万 | 0.00%3,700万 | 0.00%925万 | |||||
归属于普通股股东的净利润 | 8.23%2.46亿 | 21.17%2.51亿 | 8.79%2.25亿 | 410.67%8.19亿 | 71.23%1.68亿 | 722.90%2.27亿 | 565.24%2.07亿 | 99.66%2.07亿 | 58.67%1.6亿 | 41.73%9,831万 |
基本每股收益 | 8.23%0.1629 | 21.17%0.1661 | 8.93%0.61 | 440.00%0.54 | 122.75%0.1114 | 722.90%0.1505 | 565.24%0.137 | 107.41%0.56 | 42.86%0.1 | 25.00%0.05 |
稀释每股收益 | 8.23%0.1629 | 21.17%0.1661 | 8.93%0.61 | 440.00%0.54 | 122.75%0.1114 | 722.90%0.1505 | 565.24%0.137 | 107.41%0.56 | 42.86%0.1 | 25.00%0.05 |
每股派息 | 0 | 0.1691 | 0 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0 |
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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