(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 | 7.60%2.6亿 | 8.19%2.57亿 | 9.01%2.55亿 | 12.58%9.6亿 | 12.08%2.47亿 | 12.62%2.42亿 | 12.80%2.38亿 | 12.85%2.34亿 | 8.64%8.53亿 | 8.12%2.2亿 |
营业收入 | 7.60%2.6亿 | 8.19%2.57亿 | 9.01%2.55亿 | 12.58%9.6亿 | 12.08%2.47亿 | 12.62%2.42亿 | 12.80%2.38亿 | 12.85%2.34亿 | 8.64%8.53亿 | 8.12%2.2亿 |
主营业务成本 | 29.43%1,511.3万 | 26.84%1,223.4万 | 11.94%1,260.3万 | 3.54%4,506.3万 | 36.73%1,248.2万 | -3.00%1,167.7万 | -2.86%964.5万 | -9.40%1,125.9万 | -2.63%4,352.3万 | -19.32%912.9万 |
毛利 | 6.49%2.45亿 | 7.40%2.45亿 | 8.86%2.42亿 | 13.07%9.15亿 | 11.01%2.35亿 | 13.55%2.3亿 | 13.57%2.28亿 | 14.27%2.22亿 | 9.32%8.09亿 | 9.73%2.11亿 |
营业费用 | 3.19%1.05亿 | 1.07%1.04亿 | 6.26%1.03亿 | 4.46%4.01亿 | 12.40%1.02亿 | 4.99%1.02亿 | 5.52%1.03亿 | 1.11%9,715.1万 | 1.10%3.84亿 | -5.43%9,044.6万 |
-折旧及摊销 | 2.67%9,715.7万 | 3.76%9,494.5万 | 6.34%9,422.9万 | 2.18%3.65亿 | 7.24%9,312.9万 | 5.71%9,462.7万 | 3.47%9,150.5万 | -1.45%8,861.4万 | 0.69%3.58亿 | -2.24%8,684.4万 |
其他营业费用 | -5.88%306万 | -44.90%393.1万 | -8.61%301.3万 | 95.43%1,738万 | 123.99%369.8万 | 65.36%325.1万 | 78.98%713.4万 | 155.58%329.7万 | 24.38%889.3万 | -50.75%165.1万 |
营业利润 | 9.12%1.4亿 | 12.63%1.41亿 | 10.88%1.39亿 | 20.84%5.14亿 | 9.97%1.33亿 | 21.40%1.28亿 | 21.22%1.25亿 | 27.12%1.25亿 | 17.99%4.25亿 | 24.70%1.21亿 |
净非营业利息收入(费用) | -18.42%-3,586.9万 | -21.25%-3,245.2万 | -19.95%-3,002.5万 | -39.05%-1.13亿 | -30.25%-3,085.7万 | -53.30%-3,028.9万 | -40.86%-2,676.5万 | -33.34%-2,503.1万 | 9.83%-8,122.3万 | -18.27%-2,369.1万 |
利息收入 | -65.09%5.9万 | -51.46%5万 | 1,482.35%26.9万 | --45.4万 | --16.5万 | --16.9万 | 228.75%10.3万 | -78.75%1.7万 | ---- | ---- |
利息费用 | 17.96%3,592.8万 | 34.92%1,943.5万 | 37.35%1,731.9万 | 84.59%6,354.7万 | 33.38%-1,299.4万 | 54.16%3,045.8万 | 97.82%1,440.5万 | 77.29%1,260.9万 | -0.31%3,442.6万 | 6.93%-1,950.4万 |
其他财务费用 | ---- | 4.85%1,306.7万 | 4.31%1,297.5万 | 6.52%4,984.9万 | 1.90%4,401.6万 | ---- | 7.08%1,246.3万 | 5.94%1,243.9万 | -15.77%4,679.7万 | 5.36%4,319.5万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | 92.06%-11万 | 60.22%-104.9万 | 48.03%-503.2万 | 115.36%138.7万 | ---- | -22.11%-138.6万 | -5.99%-263.7万 | -73.64%-968.2万 | -126.26%-903万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 445.67%365.6万 | ---- |
-减:其他特殊费用 | ---- | -92.06%11万 | -60.22%104.9万 | -16.50%503.2万 | -125.81%-138.7万 | ---- | 22.11%138.6万 | 5.99%263.7万 | 22.83%602.6万 | 61.82%537.4万 |
税前利润 | 6.24%1.04亿 | 11.75%1.08亿 | 10.48%1.08亿 | 18.41%3.96亿 | 17.36%1.03亿 | 14.07%9,806.6万 | 16.33%9,672.4万 | 26.73%9,751万 | 26.29%3.34亿 | 20.89%8,818.4万 |
所得税 | 33.12%1,719.5万 | 18.06%1,876万 | 23.07%1,799.4万 | 37.61%5,629.5万 | 8.72%1,286.7万 | 17.78%1,291.7万 | 72.42%1,589万 | 64.43%1,462.1万 | -44.17%4,091万 | -62.05%1,183.5万 |
除税后利润 | 2.16%8,699.1万 | 10.51%8,932.7万 | 8.26%8,973.3万 | 15.74%3.39亿 | 18.70%9,062.5万 | 13.52%8,514.9万 | 9.33%8,083.4万 | 21.80%8,288.9万 | 53.26%2.93亿 | 82.82%7,634.9万 |
持续经营利润 | 2.16%8,699.1万 | 10.51%8,932.7万 | 8.26%8,973.3万 | 15.74%3.39亿 | 18.70%9,062.5万 | 13.52%8,514.9万 | 9.33%8,083.4万 | 21.80%8,288.9万 | 53.26%2.93亿 | 82.82%7,634.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2.16%8,699.1万 | 10.51%8,932.7万 | 8.26%8,973.3万 | 15.74%3.39亿 | 18.70%9,062.5万 | 13.52%8,514.9万 | 9.33%8,083.4万 | 21.80%8,288.9万 | 53.26%2.93亿 | 82.82%7,634.9万 |
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 | 2.16%8,699.1万 | 10.51%8,932.7万 | 8.26%8,973.3万 | 15.74%3.39亿 | 18.70%9,062.5万 | 13.52%8,514.9万 | 9.33%8,083.4万 | 21.80%8,288.9万 | 53.26%2.93亿 | 82.82%7,634.9万 |
基本每股收益 | 4.57%0.0933 | 10.47%0.095 | 10.47%0.095 | 16.01%0.355 | 18.75%0.095 | 14.19%0.0892 | 11.69%0.086 | 21.13%0.086 | 53.77%0.306 | 175.86%0.08 |
稀释每股收益 | 4.57%0.0933 | 10.47%0.095 | 10.47%0.095 | 16.01%0.355 | 18.75%0.095 | 14.19%0.0892 | 11.69%0.086 | 21.13%0.086 | 53.77%0.306 | 175.86%0.08 |
每股派息 | 0 | 38.45%0.48 | 0 | 7.50%0.3467 | 0 | 0 | 7.50%0.3467 | 0 | 7.50%0.3225 | 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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