(Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.17%4.99亿 | 0.56%5.02亿 | 1.83%4.66亿 | 9.54%19.9亿 | 3.11%5.45亿 | 3.17%4.88亿 | 12.37%5亿 | 23.46%4.58亿 | 21.30%18.17亿 | 21.23%5.29亿 |
营业收入 | 2.17%4.99亿 | 0.56%5.02亿 | 1.83%4.66亿 | 9.54%19.9亿 | 3.11%5.45亿 | 3.17%4.88亿 | 12.37%5亿 | 23.46%4.58亿 | 21.30%18.17亿 | 21.23%5.29亿 |
主营业务成本 | 3.72%3.51亿 | 2.38%3.54亿 | 3.96%3.37亿 | 9.67%13.93亿 | 4.63%3.86亿 | 4.30%3.38亿 | 12.43%3.45亿 | 19.88%3.24亿 | 20.79%12.7亿 | 20.84%3.69亿 |
毛利 | -1.33%1.48亿 | -3.54%1.49亿 | -3.33%1.3亿 | 9.24%5.97亿 | -0.38%1.59亿 | 0.70%1.5亿 | 12.22%1.54亿 | 33.03%1.34亿 | 22.52%5.47亿 | 22.13%1.6亿 |
营业费用 | 3.35%9,945.4万 | -1.52%9,301.8万 | -5.17%9,770.8万 | 4.18%3.68亿 | -8.78%7,414.1万 | -6.13%9,622.8万 | 4.89%9,445万 | 30.00%1.03亿 | 37.43%3.53亿 | 117.00%8,127.9万 |
销售和管理费用 | -0.87%9,508.1万 | -3.92%9,325.7万 | -0.38%9,324.3万 | 7.02%3.26亿 | -14.75%3,944.8万 | 1.98%9,591.2万 | 11.59%9,705.9万 | 21.03%9,359.8万 | 24.48%3.05亿 | 23.49%4,627.3万 |
-管理费用 | -0.87%9,508.1万 | -3.92%9,325.7万 | -0.38%9,324.3万 | 7.02%3.26亿 | -14.75%3,944.8万 | 1.98%9,591.2万 | 11.59%9,705.9万 | 21.03%9,359.8万 | 24.48%3.05亿 | 23.49%4,627.3万 |
研发费用 | 360.04%476.6万 | 80.55%515.3万 | -35.68%556.6万 | -25.40%1,612.7万 | -44.81%358.3万 | -79.40%103.6万 | -49.32%285.4万 | 93.73%865.4万 | 116.86%2,161.9万 | 228.38%649.2万 |
-折旧及摊销 | ---- | ---- | ---- | 1.48%4,183.8万 | ---- | ---- | ---- | ---- | 265.15%4,122.9万 | ---- |
其他营业费用 | 177.17%767.2万 | 451.33%807.7万 | 5.49%435.9万 | 69.28%-152.5万 | 45.37%-989万 | -48.25%276.8万 | -64.22%146.5万 | 11.86%413.2万 | -273.78%-496.5万 | -7.93%-1,810.3万 |
营业利润 | -9.74%4,838.3万 | -6.75%5,563.7万 | 2.80%3,188.5万 | 18.45%2.29亿 | 8.31%8,517.4万 | 15.84%5,360.3万 | 26.17%5,966.5万 | 44.20%3,101.8万 | 2.28%1.94亿 | -15.88%7,863.8万 |
净非营业利息收入(费用) | -15.40%-1,323.1万 | 5.04%-1,190.1万 | -7.22%-1,154.2万 | -61.26%-4,596.2万 | -25.65%-1,119.9万 | -101.32%-1,146.5万 | -47.97%-1,253.3万 | -98.47%-1,076.5万 | -45.60%-2,850.2万 | -56.29%-891.3万 |
利息收入 | -9.20%80.9万 | 28.59%104.8万 | 14.92%96.3万 | 91.63%380.2万 | 111.43%125.8万 | 56.87%89.1万 | 89.10%81.5万 | 114.87%83.8万 | 49.62%198.4万 | 50.25%59.5万 |
利息费用 | 19.42%1,545.8万 | 8.73%1,430.5万 | 15.42%1,339.8万 | 80.41%5,043.5万 | 46.09%1,272.6万 | 123.17%1,294.4万 | 60.28%1,315.7万 | 121.74%1,160.8万 | 35.04%2,795.5万 | 53.28%871.1万 |
其他财务费用 | -141.16%-141.8万 | -809.95%-135.6万 | -17,760.00%-89.3万 | -126.51%-67.1万 | -133.75%-26.9万 | -227.00%-58.8万 | -72.40%19.1万 | -100.86%-5,000 | 1,165.50%253.1万 | 91.59%79.7万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | 39.45%-1,448.2万 | ---- | ---- | ---- | ---- | 42.18%-2,391.6万 | ---- |
-减:重组与并购 | ---- | ---- | ---- | -114.79%-72.6万 | ---- | ---- | ---- | ---- | -1,777.78%-33.8万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | -13.41%476.5万 | ---- | ---- | ---- | ---- | -80.70%550.3万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | -44.31%1,044.3万 | ---- | ---- | ---- | ---- | 45.80%1,875.1万 | ---- |
税前利润 | -16.58%3,515.2万 | -7.21%4,373.6万 | 0.44%2,034.3万 | 18.90%1.67亿 | 27.75%5,790.6万 | 3.84%4,213.8万 | 21.41%4,713.2万 | 25.90%2,025.3万 | 10.12%1.41亿 | -1.10%4,532.6万 |
所得税 | -44.16%748.5万 | -6.34%1,080.5万 | 2.02%691.7万 | 22.59%4,734.4万 | 47.50%1,562.2万 | 16.10%1,340.5万 | -4.65%1,153.7万 | 54.65%678万 | -4.93%3,862万 | -39.23%1,059.1万 |
除税后利润 | -3.71%2,766.7万 | -7.48%3,293.1万 | -0.35%1,342.6万 | 17.51%1.2亿 | 21.73%4,228.4万 | -1.03%2,873.3万 | 33.21%3,559.5万 | 15.13%1,347.3万 | 17.14%1.02亿 | 22.29%3,473.5万 |
持续经营利润 | -3.71%2,766.7万 | -7.48%3,293.1万 | -0.35%1,342.6万 | 17.51%1.2亿 | 21.73%4,228.4万 | -1.03%2,873.3万 | 33.21%3,559.5万 | 15.13%1,347.3万 | 17.14%1.02亿 | 22.29%3,473.5万 |
归属于少数股东的净利润 | -35.22%45.8万 | -59.60%46.9万 | -70.65%41.8万 | -34.79%395.9万 | -63.91%66.7万 | -58.22%70.7万 | -25.67%116.1万 | 46.96%142.4万 | 75.82%607.1万 | 72.07%184.8万 |
归属于母公司的净利润 | -2.92%2,720.9万 | -5.73%3,246.2万 | 7.96%1,300.8万 | 20.81%1.16亿 | 26.55%4,161.7万 | 2.51%2,802.6万 | 36.87%3,443.4万 | 12.26%1,204.9万 | 14.72%9,612万 | 20.34%3,288.7万 |
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 | -2.92%2,720.9万 | -5.73%3,246.2万 | 7.96%1,300.8万 | 20.81%1.16亿 | 26.55%4,161.7万 | 2.51%2,802.6万 | 36.87%3,443.4万 | 12.26%1,204.9万 | 14.72%9,612万 | 20.34%3,288.7万 |
基本每股收益 | -2.47%0.79 | -10.48%0.94 | 0.00%0.38 | 13.73%3.48 | 16.19%1.22 | -6.90%0.81 | 31.25%1.05 | 11.76%0.38 | 14.61%3.06 | 20.69%1.05 |
稀释每股收益 | -2.47%0.79 | -10.48%0.94 | 0.00%0.38 | 13.73%3.48 | 16.19%1.22 | -6.90%0.81 | 31.25%1.05 | 11.76%0.38 | 14.61%3.06 | 20.69%1.05 |
每股派息 | 0 | 1.25 | 0 | 0.00%1.25 | 0 | 0.00%1.25 | 0 | 0 | 0.00%1.25 | 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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