(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 | 17.85%3.87亿 | 5.45%3.64亿 | 3.58%3.76亿 | 6.63%15.59亿 | 3.38%5.23亿 | -3.46%3.28亿 | 13.42%3.45亿 | 16.28%3.63亿 | 40.10%14.62亿 | 45.97%5.06亿 |
营业收入 | 17.85%3.87亿 | 5.45%3.64亿 | 3.58%3.76亿 | 6.63%15.59亿 | 3.38%5.23亿 | -3.46%3.28亿 | 13.42%3.45亿 | 16.28%3.63亿 | 40.10%14.62亿 | 45.97%5.06亿 |
主营业务成本 | 8.65%1.46亿 | 0.84%1.41亿 | 3.15%1.52亿 | 7.94%2.41亿 | -13.77%-1.84亿 | -0.46%1.35亿 | 14.18%1.4亿 | 18.05%1.47亿 | -4.82%2.23亿 | -196.50%-1.62亿 |
毛利 | 24.25%2.4亿 | 8.61%2.22亿 | 3.87%2.25亿 | 6.40%13.18亿 | 5.90%7.07亿 | -5.45%1.93亿 | 12.90%2.05亿 | 15.10%2.16亿 | 53.12%12.39亿 | 66.47%6.68亿 |
营业费用 | -23.44%6,235.4万 | 22.52%7,232.4万 | 28.07%6,771.8万 | 10.96%7.22亿 | 4.97%5.31亿 | 97.78%8,144.4万 | 24.90%5,903.1万 | -6.79%5,287.7万 | 61.43%6.5亿 | 90.03%5.06亿 |
销售和管理费用 | 213.16%8,994.6万 | -5.46%2,673.7万 | 22.19%5,703.5万 | 10.44%1.23亿 | -14.06%-1,918.5万 | 25.01%2,872.2万 | 24.94%2,828.1万 | 0.94%4,667.6万 | 23.24%1.12亿 | 53.13%-1,682万 |
-销售费用 | 8.97%3,129.9万 | 41.76%4,009万 | 26.69%3,497.5万 | 10.44%1.23亿 | -9.48%3,874.6万 | 25.01%2,872.2万 | 24.94%2,828.1万 | 18.56%2,760.7万 | 23.24%1.12亿 | 48.66%4,280.6万 |
-管理费用 | --5,864.7万 | ---1,335.3万 | 15.69%2,206万 | ---- | ---- | ---- | ---- | -16.93%1,906.9万 | ---- | ---- |
-折旧及摊销 | 4.17%3,481万 | 2.13%3,323.8万 | 2.80%3,311.7万 | -0.12%1.34亿 | 5.02%3,537.8万 | 2.31%3,341.7万 | -3.00%3,254.5万 | -4.73%3,221.5万 | -7.66%1.34亿 | -8.14%3,368.8万 |
其他营业费用 | -104.29%-332.1万 | 19.46%7,061.1万 | -2.41%3,426.9万 | 9.98%6.05亿 | 6.48%4.78亿 | 48.27%7,743.9万 | 1.71%5,910.7万 | -6.87%3,511.6万 | 27.36%5.51亿 | 33.32%4.49亿 |
营业利润 | 58.92%1.78亿 | 2.98%1.5亿 | -3.96%1.57亿 | 1.35%5.97亿 | 8.80%1.76亿 | -31.46%1.12亿 | 8.67%1.46亿 | 24.56%1.64亿 | 44.88%5.89亿 | 19.99%1.62亿 |
净非营业利息收入(费用) | 0.91%-371.5万 | 556.18%900.5万 | 50.36%-152.5万 | 49.85%-2,010.7万 | -137.79%-1,046.5万 | 54.54%-374.9万 | 83.44%-197.4万 | 80.22%-307.2万 | 7.96%-4,009.6万 | 64.78%-440.1万 |
利息收入 | 56.84%447万 | 191.57%1,542.7万 | 11.16%530.7万 | 2,275.62%2,114.3万 | 2,415.90%822.7万 | 519.57%285万 | 11,402.17%529.1万 | 8,275.44%477.4万 | -61.10%89万 | 8.28%32.7万 |
利息费用 | 46.04%963.7万 | -46.92%385.6万 | -12.92%683.2万 | 0.64%4,125万 | 313.30%1,954.1万 | -24.21%659.9万 | -39.28%726.5万 | -49.66%784.6万 | -10.61%4,098.6万 | -63.06%472.8万 |
其他财务费用 | ---145.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -76,980.00%-770.8万 | -293.22%-46.4万 | -128.28%-113万 | -104.14%-661.8万 | -102.65%-476.5万 | 97.33%-1万 | 99.38%-11.8万 | -234.46%-49.5万 | 3,192.85%1.6亿 | 6,810.37%1.8亿 |
-减:重组与并购 | --22.1万 | --41.8万 | 266.56%109.6万 | ---- | ---- | ---- | ---- | --29.9万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | -68.97%627.4万 | 354.97%627.4万 | --0 | --0 | ---- | 333.60%2,021.9万 | -68.17%137.9万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.81亿 | ---- |
-减:勾销 | 770.00%8.7万 | -61.02%4.6万 | -82.65%3.4万 | -74.78%34.4万 | -96.74%2万 | -97.33%1万 | -48.25%11.8万 | 32.43%19.6万 | 172.26%136.4万 | 630.95%61.4万 |
其他非经营收入(费用) | --122.6万 | --128万 | 2.98%124.4万 | ---- | ---- | ---- | ---- | 2.72%120.8万 | ---- | ---- |
税前利润 | 55.02%1.68亿 | 11.32%1.6亿 | -3.43%1.56亿 | -21.18%5.7亿 | -54.37%1.57亿 | -30.89%1.08亿 | 39.87%1.43亿 | 34.87%1.61亿 | 102.44%7.23亿 | 194.71%3.45亿 |
所得税 | 110.80%4,457万 | 8.63%3,844.1万 | -1.57%3,989.9万 | 22.59%1.56亿 | 58.72%5,889万 | -40.09%2,114.3万 | 40.54%3,538.7万 | 36.76%4,053.6万 | 31.98%1.27亿 | 4.25%3,710.2万 |
除税后利润 | 41.48%1.23亿 | 12.21%1.21亿 | -4.05%1.16亿 | -30.52%4.14亿 | -68.02%9,831万 | -28.21%8,712.8万 | 39.65%1.08亿 | 34.25%1.21亿 | 128.48%5.96亿 | 278.08%3.07亿 |
持续经营利润 | 41.48%1.23亿 | 12.21%1.21亿 | -4.05%1.16亿 | -30.52%4.14亿 | -68.02%9,831万 | -28.21%8,712.8万 | 39.65%1.08亿 | 34.25%1.21亿 | 128.48%5.96亿 | 278.08%3.07亿 |
归属于少数股东的净利润 | -27.31%281.1万 | 86.61%301万 | -9.71%240.9万 | 57.24%582.1万 | -365.03%-232.7万 | 36.50%386.7万 | 201.38%161.3万 | 68.75%266.8万 | 156.19%370.2万 | 619.67%87.8万 |
归属于母公司的净利润 | 44.68%1.2亿 | 11.08%1.18亿 | -3.92%1.13亿 | -31.07%4.08亿 | -67.17%1.01亿 | -29.76%8,326.1万 | 34.80%1.06亿 | 33.63%1.18亿 | 128.32%5.92亿 | 277.57%3.07亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 44.68%1.2亿 | 11.08%1.18亿 | -3.92%1.13亿 | -31.07%4.08亿 | -67.17%1.01亿 | -29.76%8,326.1万 | 34.80%1.06亿 | 33.63%1.18亿 | 128.32%5.92亿 | 277.57%3.07亿 |
基本每股收益 | 47.72%0.167 | 10.77%0.163 | -4.90%0.1552 | -33.00%0.5598 | -68.15%0.137 | -32.22%0.1131 | 30.80%0.1472 | 29.74%0.1632 | 121.51%0.8356 | 269.70%0.4302 |
稀释每股收益 | 47.72%0.167 | 10.77%0.163 | -4.90%0.1552 | -33.00%0.5598 | -68.15%0.137 | -32.22%0.1131 | 30.80%0.1472 | 29.74%0.1632 | 121.51%0.8356 | 269.70%0.4302 |
每股派息 | -44.97%0.1239 | -14.13%0.3061 | 0 | 35.45%1.0848 | 232.54%0.5033 | -43.86%0.2251 | 43.39%0.3564 | 0 | 146.85%0.8009 | 203.01%0.1513 |
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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