(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 | 2.19%4,301.3万 | 6.65%4,574.2万 | -1.88%4,320.7万 | 4.40%1.73亿 | -23.40%4,428.7万 | 14.80%4,209万 | 23.71%4,289万 | 19.48%4,403.6万 | 2.21%1.66亿 | 65.74%5,781.6万 |
营业收入 | 2.19%4,301.3万 | 6.65%4,574.2万 | -1.88%4,320.7万 | 4.40%1.73亿 | -23.40%4,428.7万 | 14.80%4,209万 | 23.71%4,289万 | 19.48%4,403.6万 | 2.21%1.66亿 | 65.74%5,781.6万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 3.83%3,851.3万 | 2.28%3,935.9万 | 0.02%3,899万 | 13.95%1.51亿 | -0.30%3,653.1万 | 10.12%3,709.4万 | 20.18%3,848.1万 | 28.89%3,898.3万 | 24.32%1.33亿 | 25.91%3,664.1万 |
销售和管理费用 | ---- | ---- | ---- | 18.18%5,478.7万 | ---- | ---- | ---- | ---- | 35.24%4,636万 | ---- |
-销售费用 | ---- | ---- | ---- | 10.00%174.9万 | ---- | ---- | ---- | ---- | 60.77%159万 | ---- |
-管理费用 | ---- | ---- | ---- | 18.47%5,303.8万 | ---- | ---- | ---- | ---- | 34.48%4,477万 | ---- |
-折旧及摊销 | 7.08%995.2万 | 7.63%990.6万 | 17.09%969.3万 | 28.02%3,666.3万 | 14.23%988.7万 | 36.06%929.4万 | 36.80%920.4万 | 28.86%827.8万 | 29.26%2,863.8万 | 36.71%865.5万 |
其他营业费用 | -1.43%1,323.1万 | -6.29%1,300.8万 | -5.14%1,306.7万 | ---- | ---- | 11.98%1,342.3万 | 27.41%1,388.1万 | 38.30%1,377.5万 | ---- | ---- |
营业利润 | -9.93%450万 | 44.77%638.3万 | -16.54%421.7万 | -33.52%2,221.4万 | -63.37%775.6万 | 67.71%499.6万 | 66.25%440.9万 | -23.54%505.3万 | -40.08%3,341.5万 | 266.10%2,117.5万 |
净非营业利息收入(费用) | 10.77%-5.8万 | 78.84%-7.3万 | 32.11%-12.9万 | 68.43%-37.6万 | 286.67%22.4万 | 83.25%-6.5万 | 13.10%-34.5万 | 33.57%-19万 | -35.65%-119.1万 | 58.33%-12万 |
利息收入 | ---- | ---- | ---- | 374.23%46万 | ---- | ---- | ---- | ---- | 977.78%9.7万 | ---- |
利息费用 | -10.77%5.8万 | -78.84%7.3万 | -32.11%12.9万 | -35.09%83.6万 | 8.76%23.6万 | -83.25%6.5万 | -13.10%34.5万 | -33.57%19万 | 45.21%128.8万 | -26.94%21.7万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | --0 | --0 | --30万 | ---- | ---- | --0 | --0 | --0 | ---- |
-减:重组与并购 | ---- | --0 | --0 | ---1,271.7万 | ---- | ---- | --0 | --0 | --0 | ---- |
税前利润 | -18.61%374万 | 75.63%629.8万 | 0.78%440.9万 | -40.41%2,001.1万 | -59.69%745.5万 | 31.06%459.5万 | -20.63%358.6万 | -38.06%437.5万 | -40.21%3,358.3万 | 173.37%1,849.6万 |
所得税 | 19.33%125.3万 | 57.90%163.9万 | 7.02%117.4万 | -28.35%511万 | -43.35%192.5万 | 14.13%105万 | -11.88%103.8万 | -32.95%109.7万 | -26.73%713.2万 | 406.41%339.8万 |
除税后利润 | -29.84%248.7万 | 82.85%465.9万 | -1.31%323.5万 | -43.67%1,490.1万 | -63.37%553万 | 37.08%354.5万 | -23.71%254.8万 | -39.60%327.8万 | -43.03%2,645.1万 | 147.71%1,509.8万 |
持续经营利润 | -29.84%248.7万 | 82.85%465.9万 | -1.31%323.5万 | -43.67%1,490.1万 | -63.37%553万 | 37.08%354.5万 | -23.71%254.8万 | -39.60%327.8万 | -43.03%2,645.1万 | 147.71%1,509.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -29.84%248.7万 | 82.85%465.9万 | -1.31%323.5万 | -43.67%1,490.1万 | -63.37%553万 | 37.08%354.5万 | -23.71%254.8万 | -39.60%327.8万 | -43.03%2,645.1万 | 147.71%1,509.8万 |
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 | -29.84%248.7万 | 82.85%465.9万 | -1.31%323.5万 | -43.67%1,490.1万 | -63.37%553万 | 37.08%354.5万 | -23.71%254.8万 | -39.60%327.8万 | -43.03%2,645.1万 | 147.71%1,509.8万 |
基本每股收益 | -29.06%0.083 | 86.75%0.155 | 0.00%0.107 | -43.32%0.488 | -62.93%0.182 | 39.29%0.117 | -23.85%0.083 | -39.89%0.107 | -42.64%0.861 | 146.73%0.491 |
稀释每股收益 | -28.45%0.083 | 86.75%0.155 | 0.94%0.107 | -43.22%0.486 | -62.99%0.181 | 38.10%0.116 | -23.15%0.083 | -39.77%0.106 | -41.89%0.856 | 145.73%0.489 |
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 |
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