(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 | -0.80%2.83亿 | -8.86%2.77亿 | -2.14%2.85亿 | 5.13%11.88亿 | -6.33%3.07亿 | 0.12%2.86亿 | 14.76%3.04亿 | 15.57%2.91亿 | 10.18%11.3亿 | 17.35%3.28亿 |
营业收入 | -0.80%2.83亿 | -8.86%2.77亿 | -2.14%2.85亿 | 5.13%11.88亿 | -6.33%3.07亿 | 0.12%2.86亿 | 14.76%3.04亿 | 15.57%2.91亿 | 10.18%11.3亿 | 17.35%3.28亿 |
主营业务成本 | 1.53%4,529.3万 | -0.89%4,265.1万 | 5.70%4,659.3万 | 6.43%1.83亿 | -15.39%5,088.3万 | -2.02%4,461.1万 | 16.57%4,303.5万 | 52.05%4,408万 | 11.32%1.72亿 | 27.55%6,013.8万 |
毛利 | -1.23%2.38亿 | -10.17%2.35亿 | -3.54%2.38亿 | 4.89%10.05亿 | -4.29%2.56亿 | 0.52%2.41亿 | 14.47%2.61亿 | 10.83%2.47亿 | 9.98%9.58亿 | 15.28%2.68亿 |
营业费用 | 2.39%2.17亿 | -4.84%2.12亿 | -1.03%2.1亿 | 3.69%8.82亿 | 6.64%2.34亿 | 0.93%2.12亿 | 3.05%2.23亿 | 4.05%2.12亿 | 11.45%8.51亿 | 7.86%2.2亿 |
销售和管理费用 | ---- | ---- | ---- | -16.60%3,750.6万 | ---- | ---- | ---- | ---- | -2.75%4,497.2万 | ---- |
-销售费用 | ---- | ---- | ---- | -22.86%903.8万 | ---- | ---- | ---- | ---- | -4.19%1,171.7万 | ---- |
-管理费用 | ---- | ---- | ---- | -14.39%2,846.8万 | ---- | ---- | ---- | ---- | -2.23%3,325.5万 | ---- |
-折旧及摊销 | 2.16%2,733.2万 | 9.02%2,845.3万 | 0.74%2,651.2万 | 3.10%1.16亿 | 19.41%3,663万 | -5.43%2,675.4万 | -0.16%2,609.8万 | -3.31%2,631.6万 | 1.45%1.12亿 | -3.74%3,067.7万 |
其他营业费用 | 8.60%4,987.9万 | -12.37%4,457.6万 | -8.98%4,600.4万 | -4.08%1.49亿 | -81.69%188.5万 | -4.59%4,593.1万 | -4.60%5,086.9万 | 15.36%5,054.2万 | 37.90%1.56亿 | 319.75%1,029.3万 |
营业利润 | -27.62%2,100.5万 | -41.50%2,221.5万 | -19.05%2,781万 | 14.40%1.23亿 | -54.71%2,158.2万 | -2.37%2,902.1万 | 228.44%3,797.4万 | 85.50%3,435.5万 | -0.41%1.07亿 | 68.93%4,764.8万 |
净非营业利息收入(费用) | -112.74%-1,447.9万 | -27.22%-829.7万 | -56.76%-793.5万 | -111.25%-2,561.8万 | 63.56%-151.3万 | -269.29%-680.6万 | -116.89%-652.2万 | -61.98%-506.2万 | -172.88%-1,212.7万 | -901.54%-415.2万 |
利息收入 | ---- | 18.02%20.3万 | 60.00%25.6万 | 30.41%105.5万 | 24.94%52.6万 | -78.00%3.3万 | 49.57%17.2万 | 30.08%16万 | -78.20%80.9万 | -87.05%42.1万 |
利息费用 | 111.71%1,447.9万 | 27.07%788.2万 | 48.01%770.1万 | 166.70%2,431.8万 | -114.54%-31.6万 | 132.22%683.9万 | 218.27%620.3万 | 153.80%520.3万 | 68.88%911.8万 | 73.23%217.4万 |
其他财务费用 | ---- | 25.87%61.8万 | 2,478.95%49万 | -38.32%235.5万 | ---- | ---- | -58.14%49.1万 | -98.41%1.9万 | 38.53%381.8万 | 62.42%239.9万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -12.74%-191.2万 | -642.80%-131.9万 | 81.95%-136.2万 | -7.58%-1,041.2万 | 85.76%-501.2万 | -112.27%-169.6万 | -92.57%24.3万 | -2,695.19%-754.7万 | -78.79%-967.8万 | -1,532.42%-3,519.5万 |
-减:其他特殊费用 | ---- | ---- | ---- | -198.31%-159万 | ---- | ---- | ---- | ---- | 72.88%-53.3万 | ---- |
-减:勾销 | 12.74%191.2万 | 642.80%131.9万 | -81.95%136.2万 | 17.54%1,200.2万 | -81.52%660.2万 | 112.27%169.6万 | 92.57%-24.3万 | 2,695.19%754.7万 | 38.40%1,021.1万 | 766.97%3,572.8万 |
其他非经营收入(费用) | 79.07%765.9万 | -49.69%704.6万 | 424.49%668.2万 | -12.19%87.9万 | -120.36%-1,867.8万 | 108.13%427.7万 | 122.05%1,400.5万 | 14.26%127.4万 | 429.63%100.1万 | 7.20%-847.6万 |
税前利润 | -50.50%1,227.3万 | -56.84%1,973.3万 | 25.81%2,627.5万 | -31.97%7,267.2万 | -198.57%-1,872.9万 | -42.82%2,479.6万 | 151.31%4,572.1万 | -20.47%2,088.4万 | 9.14%1.07亿 | 11.35%1,900.1万 |
所得税 | -54.10%368.2万 | -59.53%592万 | 23.31%788.3万 | -21.10%2,580万 | -169.05%-324.4万 | -42.30%802.2万 | 140.65%1,462.9万 | -20.27%639.3万 | 13.37%3,269.9万 | 2.15%469.8万 |
除税后利润 | -48.78%859.1万 | -55.57%1,381.3万 | 26.92%1,839.2万 | -36.76%4,687.2万 | -208.26%-1,548.5万 | -43.06%1,677.4万 | 156.68%3,109.2万 | -20.56%1,449.1万 | 7.37%7,411.7万 | 14.75%1,430.3万 |
持续经营利润 | -48.78%859.1万 | -55.57%1,381.3万 | 26.92%1,839.2万 | -36.76%4,687.2万 | -208.26%-1,548.5万 | -43.06%1,677.4万 | 156.68%3,109.2万 | -20.56%1,449.1万 | 7.37%7,411.7万 | 14.75%1,430.3万 |
归属于少数股东的净利润 | -103.63%-3万 | 70.93%-11.6万 | -214.41%-12.7万 | 35.41%95.6万 | -16.87%41.9万 | 571.54%82.6万 | -931.25%-39.9万 | 246.88%11.1万 | 1,038.71%70.6万 | 1,580.00%50.4万 |
归属于母公司的净利润 | -45.94%862.1万 | -55.77%1,392.9万 | 28.78%1,851.9万 | -37.45%4,591.6万 | -215.25%-1,590.4万 | -45.64%1,594.8万 | 160.99%3,149.1万 | -21.03%1,438万 | 6.44%7,341.1万 | 10.97%1,379.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | -302.29%-368.9万 | 0 | 0 | 0 | 0 | 89.66%-91.7万 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -45.94%862.1万 | -45.64%1,761.8万 | 28.78%1,851.9万 | -37.45%4,591.6万 | -215.25%-1,590.4万 | -45.64%1,594.8万 | 54.82%3,240.8万 | -21.03%1,438万 | 6.44%7,341.1万 | 10.97%1,379.9万 |
基本每股收益 | -45.16%0.17 | -45.16%0.34 | 25.00%0.35 | -37.59%0.88 | -211.11%-0.3 | -44.64%0.31 | 55.00%0.62 | -20.00%0.28 | 8.46%1.41 | 17.39%0.27 |
稀释每股收益 | -48.39%0.16 | -45.16%0.34 | 25.00%0.35 | -37.14%0.88 | -215.38%-0.3 | -44.64%0.31 | 55.00%0.62 | -20.00%0.28 | 7.69%1.4 | 13.04%0.26 |
每股派息 | 0 | 98.41%0.9986 | 0 | 1.61%0.5033 | 0 | 0 | 1.61%0.5033 | 0 | -1.19%0.4954 | 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 |
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