(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.60%1.32亿 | 24.63%1.18亿 | 35.58%4.22亿 | 21.27%1.05亿 | 26.21%1.09亿 | 38.17%1.13亿 | 68.37%9,448.4万 | 147.32%3.11亿 | 121.62%8,677.7万 | 123.09%8,668.5万 |
营业收入 | 16.60%1.32亿 | 24.63%1.18亿 | 35.58%4.22亿 | 21.27%1.05亿 | 26.21%1.09亿 | 38.17%1.13亿 | 68.37%9,448.4万 | 147.32%3.11亿 | 121.62%8,677.7万 | 123.09%8,668.5万 |
主营业务成本 | 10.44%3,123.2万 | 19.19%2,622.6万 | 20.93%1.12亿 | 9.44%3,841.5万 | 17.50%2,599.4万 | 40.27%2,828万 | 46.07%2,200.4万 | 157.32%9,244.9万 | 109.29%3,510万 | 182.33%2,212.3万 |
毛利 | 18.65%1.01亿 | 26.28%9,152.7万 | 41.76%3.11亿 | 29.31%6,682.3万 | 29.20%8,341.2万 | 37.48%8,489.5万 | 76.55%7,248万 | 143.32%2.19亿 | 130.86%5,167.7万 | 108.12%6,456.2万 |
营业费用 | 13.97%5,840.1万 | 11.91%6,271.1万 | 3.97%2.14亿 | 9.28%4,926.4万 | 2.80%5,412.9万 | -4.67%5,124.4万 | 3.94%5,603.7万 | 9.88%2.05亿 | 6.61%4,508.1万 | 5.60%5,265.5万 |
销售和管理费用 | 9.36%5,188.6万 | 8.38%4,762万 | 10.02%1.82亿 | 11.95%5,466.3万 | -2.10%4,111.9万 | 22.70%4,744.4万 | 23.08%4,394万 | 37.49%1.65亿 | 31.10%4,883万 | 41.27%4,199.9万 |
-销售费用 | 180.56%119.8万 | -12.14%425.6万 | -4.78%364.4万 | -5.37%-840.1万 | -27.14%387.7万 | -87.62%42.7万 | 59.87%484.4万 | 121.34%382.7万 | -51.81%-797.3万 | 114.04%532.1万 |
-管理费用 | 7.81%5,068.8万 | 10.92%4,336.4万 | 10.37%1.78亿 | 11.02%6,306.4万 | 1.54%3,724.2万 | 33.51%4,701.7万 | 19.67%3,909.6万 | 36.27%1.61亿 | 33.66%5,680.3万 | 34.63%3,667.8万 |
研发费用 | -20.66%-1,076.5万 | ---- | -31.06%-3,366.7万 | ---- | ---- | ---892.2万 | ---- | -49.67%-2,568.8万 | ---- | ---- |
折旧摊销及损耗 | 36.08%1,360.5万 | 19.54%1,211.8万 | -14.20%4,378.2万 | 21.98%1,288.7万 | 5.06%1,076.3万 | -21.01%999.8万 | -42.26%1,013.7万 | -41.95%5,102.8万 | -43.64%1,056.5万 | -46.03%1,024.5万 |
-折旧及摊销 | 36.08%1,360.5万 | 19.54%1,211.8万 | -14.20%4,378.2万 | 21.98%1,288.7万 | 5.06%1,076.3万 | -21.01%999.8万 | -42.26%1,013.7万 | -41.95%5,102.8万 | -43.64%1,056.5万 | -46.03%1,024.5万 |
其他营业费用 | 34.91%367.5万 | 51.68%297.3万 | 45.86%2,169.4万 | 35.23%1,538.1万 | 446.72%224.7万 | 12.14%272.4万 | 198.33%196万 | 476.63%1,487.3万 | 228.92%1,137.4万 | -64.35%41.1万 |
营业利润 | 25.79%4,232.8万 | 75.25%2,881.6万 | 611.01%9,694.6万 | 166.21%1,755.9万 | 145.93%2,928.3万 | 320.85%3,365.1万 | 227.85%1,644.3万 | 114.07%1,363.5万 | 133.14%659.6万 | 163.19%1,190.7万 |
净非营业利息收入(费用) | -2.09%-1,419.7万 | -42.10%-1,515.6万 | -66.80%-5,095.9万 | -381.26%-1,438.5万 | -221.58%-1,199.8万 | -0.77%-1,390.7万 | -105.12%-1,066.6万 | -24.67%-3,055.1万 | 48.37%-298.9万 | 39.56%-373.1万 |
利息收入 | 27.67%249.6万 | 203.18%409.6万 | 206.17%491.4万 | -37.18%39.7万 | -44.86%460.8万 | 411.78%195.5万 | 1,251.00%135.1万 | 549.80%160.5万 | 176.79%63.2万 | 2,379.82%835.7万 |
利息费用 | 5.24%1,669.3万 | 60.21%1,925.2万 | 71.03%5,384.3万 | 332.71%1,275.2万 | 37.38%1,660.6万 | 11.84%1,586.2万 | 103.68%1,201.7万 | 38.02%3,148.2万 | -2.51%294.7万 | 85.68%1,208.8万 |
其他财务费用 | ---- | ---- | 201.19%203万 | ---- | ---- | ---- | ---- | -65.31%67.4万 | ---- | ---- |
其他净收入(费用) | 92.91%-64.9万 | 217.15%2,513.4万 | 127.94%154.6万 | -21.81%-342.9万 | 329.75%621.7万 | -54.06%-915.6万 | 495.86%792.5万 | -154.41%-553.3万 | 5.76%-281.5万 | -368.17%-270.6万 |
出售证券收益 | 100.28%2.5万 | -120.36%-164.7万 | 96.76%990.1万 | -121.89%-11.1万 | 2,305.33%1,076.2万 | -358.69%-883.9万 | 245.54%808.9万 | -67.47%503.2万 | -78.09%50.7万 | 15.57%-48.8万 |
特殊收入(费用) | -112.62%-67.4万 | 16,429.88%2,678.1万 | 20.92%-835.5万 | 0.12%-331.8万 | -104.91%-454.5万 | 92.11%-31.7万 | 83.78%-16.4万 | -99.30%-1,056.5万 | ---332.2万 | ---221.8万 |
-减:重组与并购 | 116.10%63.1万 | 199.29%42.2万 | -3.13%698.4万 | 201.97%199.6万 | 117.36%454.5万 | -92.73%29.2万 | -68.03%14.1万 | 193.69%721万 | --66.1万 | --209.1万 |
-减:其他特殊费用 | ---- | ---2,720.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | 72.00%4.3万 | --0 | -59.14%137.1万 | -50.32%132.2万 | --0 | --2.5万 | -95.96%2.3万 | 17.88%335.5万 | --266.1万 | --12.7万 |
税前利润 | 159.56%2,748.2万 | 183.15%3,879.4万 | 311.74%4,753.3万 | -132.20%-25.5万 | 329.65%2,350.2万 | 190.13%1,058.8万 | 180.78%1,370.1万 | 79.82%-2,244.9万 | 102.76%79.2万 | 121.37%547万 |
所得税 | 23.32%1,085万 | 189.86%1,171.9万 | 2,434.00%2,660.7万 | 1,549.86%511.8万 | 114.01%864.8万 | 1,619.52%879.8万 | 296.26%404.3万 | 107.19%105万 | 88.91%-35.3万 | 637.37%404.1万 |
除税后利润 | 829.16%1,663.2万 | 180.34%2,707.5万 | 189.05%2,092.6万 | -569.26%-537.3万 | 939.47%1,485.4万 | 116.03%179万 | 164.81%965.8万 | 75.68%-2,349.9万 | 104.49%114.5万 | 105.75%142.9万 |
持续经营利润 | 829.16%1,663.2万 | 180.34%2,707.5万 | 189.05%2,092.6万 | -569.26%-537.3万 | 939.47%1,485.4万 | 116.03%179万 | 164.81%965.8万 | 75.68%-2,349.9万 | 104.49%114.5万 | 105.75%142.9万 |
归属于少数股东的净利润 | -11.65%203.3万 | 127.90%324.3万 | 227.57%695.1万 | 196.15%130.9万 | 133.62%191.8万 | 310.89%230.1万 | 377.52%142.3万 | 291.51%212.2万 | 409.09%44.2万 | 182.13%82.1万 |
归属于母公司的净利润 | 2,956.95%1,459.9万 | 189.40%2,383.2万 | 154.55%1,397.5万 | -1,050.50%-668.2万 | 2,027.63%1,293.6万 | 95.64%-51.1万 | 154.18%823.5万 | 73.63%-2,562.1万 | 102.77%70.3万 | 102.42%60.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 2,896.55%243.3万 | 182.70%395.5万 | -8.7万 | 187.06%139.9万 | ||||||
归属于普通股股东的净利润 | 2,969.34%1,216.6万 | 190.77%1,987.7万 | 154.55%1,397.5万 | -1,050.50%-668.2万 | 2,027.63%1,293.6万 | 96.39%-42.4万 | 150.29%683.6万 | 73.63%-2,562.1万 | 102.77%70.3万 | 102.42%60.8万 |
基本每股收益 | 2,790.58%0.06 | 150.00%0.1 | 150.00%0.06 | -0.0335 | 1,773.24%0.06 | 95.54%-0.0022 | 150.00%0.04 | 75.51%-0.12 | 0 | 102.46%0.0032 |
稀释每股收益 | 2,790.58%0.06 | 150.00%0.1 | 150.00%0.06 | -0.0335 | 1,789.76%0.06 | 95.54%-0.0022 | 150.00%0.04 | 75.51%-0.12 | 0 | 102.44%0.0032 |
每股派息 | ||||||||||
货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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