(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 | -8.04%4.93亿 | -7.15%5.5亿 | -7.85%5.46亿 | 7.80%22.4亿 | -2.52%5.2亿 | 3.33%5.36亿 | 10.15%5.92亿 | 21.21%5.92亿 | 29.53%20.78亿 | 18.53%5.33亿 |
营业收入 | -8.04%4.93亿 | -7.15%5.5亿 | -7.85%5.46亿 | 7.80%22.4亿 | -2.52%5.2亿 | 3.33%5.36亿 | 10.15%5.92亿 | 21.21%5.92亿 | 29.53%20.78亿 | 18.53%5.33亿 |
主营业务成本 | -7.69%3.21亿 | -6.86%3.58亿 | -7.03%3.54亿 | 7.88%14.6亿 | 0.52%3.47亿 | 1.66%3.48亿 | 10.36%3.85亿 | 19.82%3.81亿 | 31.46%13.53亿 | 16.63%3.45亿 |
毛利 | -8.69%1.72亿 | -7.69%1.92亿 | -9.32%1.92亿 | 7.65%7.8亿 | -8.10%1.73亿 | 6.56%1.88亿 | 9.76%2.08亿 | 23.81%2.11亿 | 26.07%7.25亿 | 22.20%1.88亿 |
营业费用 | 5.06%8,944.4万 | 8.93%9,615.1万 | 5.88%9,187.7万 | 4.70%3.63亿 | 2.44%1.03亿 | 9.04%8,513.6万 | -2.12%8,826.9万 | 11.14%8,677.8万 | 20.80%3.47亿 | 12.70%1亿 |
销售和管理费用 | 4.77%9,665.4万 | 4.45%1.03亿 | 2.87%9,858.6万 | 7.86%3.84亿 | 4.63%9,736.1万 | 5.72%9,225.2万 | 8.27%9,889.4万 | 13.18%9,583.1万 | 21.25%3.56亿 | 11.12%9,305.6万 |
-销售费用 | 3.44%4,180.9万 | 4.55%4,514.1万 | -0.14%4,213.3万 | 7.40%1.7亿 | 5.25%4,396.1万 | 3.16%4,041.7万 | 7.26%4,317.5万 | 14.51%4,219.1万 | 23.99%1.58亿 | 17.70%4,177万 |
-管理费用 | 5.81%5,484.5万 | 4.37%5,815.5万 | 5.24%5,645.3万 | 8.23%2.15亿 | 4.12%5,340万 | 7.81%5,183.5万 | 9.08%5,571.9万 | 12.15%5,364万 | 19.16%1.98亿 | 6.29%5,128.6万 |
其他营业费用 | 7.67%151.7万 | -10.44%156.1万 | 40.11%179.2万 | -66.65%896.8万 | -61.04%453.7万 | -82.46%140.9万 | -72.11%174.3万 | 33.23%127.9万 | 143.09%2,688.8万 | 97.44%1,164.5万 |
营业利润 | -20.06%8,234.4万 | -19.99%9,552.9万 | -19.90%9,979.9万 | 10.37%4.17亿 | -20.15%7,005.8万 | 4.59%1.03亿 | 20.59%1.19亿 | 34.49%1.25亿 | 31.33%3.78亿 | 35.22%8,774万 |
净非营业利息收入(费用) | 19.61%-854.3万 | -3.17%-889.2万 | -26.71%-939.9万 | -163.04%-4,164.7万 | -89.35%-1,498.1万 | -315.93%-1,062.7万 | -535.62%-861.9万 | -84.99%-741.8万 | 29.08%-1,583.3万 | 50.67%-791.2万 |
利息收入 | 48.34%165.4万 | 143.03%226.5万 | 230.45%191万 | 392.68%437.5万 | 323.73%175万 | 486.84%111.5万 | 464.85%93.2万 | 381.67%57.8万 | 56.34%88.8万 | 259.13%41.3万 |
利息费用 | -1.88%1,035.7万 | 23.50%1,116.4万 | 41.78%1,127.7万 | 282.29%3,891.7万 | 128.00%1,136.8万 | 276.16%1,055.5万 | 599.69%904万 | 625.73%795.4万 | 139.76%1,018万 | 288.32%498.6万 |
其他财务费用 | -113.48%-16万 | -101.37%-7,000 | -23.81%3.2万 | 8.62%710.5万 | 60.62%536.3万 | 2,045.90%118.7万 | 123.14%51.1万 | -98.62%4.2万 | -64.92%654.1万 | -77.54%333.9万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | 102.00%1,131万 | ---- | ---- | ---- | ---- | 498.18%559.9万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | -102.00%-1,131万 | ---- | ---- | ---- | ---- | -498.18%-559.9万 | ---- |
其他非经营收入(费用) | ---- | ---- | ---- | -13.16%46.2万 | ---- | ---- | ---- | ---- | -91.66%53.2万 | ---- |
税前利润 | -27.68%6,979.4万 | -18.76%8,711.9万 | -19.64%9,202.2万 | 2.47%3.78亿 | -23.01%5,953.7万 | -3.41%9,650.5万 | 6.13%1.07亿 | 26.68%1.15亿 | 33.82%3.69亿 | 34.89%7,732.8万 |
所得税 | -20.22%1,946万 | -0.81%2,461.9万 | -14.06%2,447万 | 1.36%1亿 | 1.23%2,258.7万 | -1.20%2,439.3万 | -10.09%2,481.9万 | 17.06%2,847.2万 | 28.51%9,893万 | -40.08%2,231.2万 |
除税后利润 | -30.20%5,033.4万 | -24.17%6,250万 | -21.48%6,755.2万 | 2.88%2.78亿 | -32.84%3,695万 | -4.13%7,211.2万 | 12.22%8,242.3万 | 30.22%8,603.4万 | 35.88%2.7亿 | 173.87%5,501.6万 |
持续经营利润 | -30.20%5,033.4万 | -24.17%6,250万 | -21.48%6,755.2万 | 2.88%2.78亿 | -32.84%3,695万 | -4.13%7,211.2万 | 12.22%8,242.3万 | 30.22%8,603.4万 | 35.88%2.7亿 | 173.87%5,501.6万 |
归属于少数股东的净利润 | -22.90%37.7万 | -59.56%38.9万 | -65.39%31.6万 | -0.15%324.7万 | -17.94%88.3万 | -37.87%48.9万 | 32.51%96.2万 | 37.71%91.3万 | 23.32%325.2万 | 62.05%107.6万 |
归属于母公司的净利润 | -30.25%4,995.7万 | -23.75%6,211.1万 | -21.01%6,723.6万 | 2.92%2.74亿 | -33.13%3,606.7万 | -3.78%7,162.3万 | 12.02%8,146.1万 | 30.14%8,512.1万 | 36.05%2.66亿 | 177.70%5,394万 |
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 | -30.25%4,995.7万 | -23.75%6,211.1万 | -21.01%6,723.6万 | 2.92%2.74亿 | -33.13%3,606.7万 | -3.78%7,162.3万 | 12.02%8,146.1万 | 30.14%8,512.1万 | 36.05%2.66亿 | 177.70%5,394万 |
基本每股收益 | -30.30%0.467 | -23.75%0.581 | -20.98%0.629 | 1.62%2.565 | -34.05%0.337 | -5.50%0.67 | 10.60%0.762 | 29.22%0.796 | 37.47%2.524 | 180.77%0.511 |
稀释每股收益 | -29.99%0.467 | -23.48%0.58 | -20.93%0.627 | 1.47%2.556 | -34.05%0.337 | -5.52%0.667 | 10.66%0.758 | 30.00%0.793 | 38.94%2.519 | 185.47%0.511 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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