(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 | 9.93%2.35亿 | -0.59%1.78亿 | -25.02%1.51亿 | 1.44%8.3亿 | -3.12%2.35亿 | 9.70%2.14亿 | 2.51%1.79亿 | -1.92%2.02亿 | 26.06%8.18亿 | 30.80%2.42亿 |
营业收入 | 9.93%2.35亿 | -0.59%1.78亿 | -25.02%1.51亿 | 1.44%8.3亿 | -3.12%2.35亿 | 9.70%2.14亿 | 2.51%1.79亿 | -1.92%2.02亿 | 26.06%8.18亿 | 30.80%2.42亿 |
主营业务成本 | -7.47%7,196.3万 | -22.70%6,784.6万 | -13.36%6,550.5万 | 13.13%3.37亿 | 46.25%9,607.1万 | -0.69%7,777万 | 19.92%8,777.4万 | -6.53%7,560.9万 | 12.97%2.98亿 | -0.66%6,569万 |
毛利 | 19.86%1.63亿 | 20.64%1.1亿 | -32.02%8,567万 | -5.26%4.92亿 | -21.50%1.39亿 | 16.67%1.36亿 | -10.02%9,144.1万 | 1.07%1.26亿 | 35.03%5.2亿 | 48.27%1.77亿 |
营业费用 | 7.59%7,311.4万 | 9.21%7,311.9万 | 1.66%6,638.8万 | 3.13%2.72亿 | -7.18%7,182万 | 5.46%6,795.6万 | 1.61%6,695.4万 | 16.48%6,530.1万 | 29.72%2.64亿 | 27.56%7,737.4万 |
销售和管理费用 | ---- | ---- | ---- | 15.87%3,797.7万 | ---- | ---- | ---- | ---- | 157.81%3,277.5万 | ---- |
-销售费用 | ---- | ---- | ---- | 8.81%2,175.4万 | ---- | ---- | ---- | ---- | 57.26%1,999.3万 | ---- |
-管理费用 | ---- | ---- | ---- | 26.92%1,622.3万 | ---- | ---- | ---- | ---- | --1,278.2万 | ---- |
-折旧及摊销 | 19.97%714.2万 | 12.75%682万 | 13.93%662.6万 | 6.38%2,433.1万 | 11.68%651.3万 | 3.91%595.3万 | 5.25%604.9万 | 4.55%581.6万 | 7.05%2,287.1万 | 14.00%583.2万 |
其他营业费用 | 7.23%3,289.3万 | 9.18%3,376.5万 | -9.53%2,762.9万 | -14.97%8,523.5万 | -199.80%-690.5万 | -7.66%3,067.4万 | -9.04%3,092.7万 | 17.01%3,053.9万 | 25.37%1亿 | -61.94%691.9万 |
营业利润 | 32.06%9,019.9万 | 51.90%3,719.6万 | -68.24%1,928.2万 | -13.91%2.2亿 | -32.67%6,674.5万 | 30.46%6,830.2万 | -31.48%2,448.7万 | -11.52%6,072万 | 40.97%2.56亿 | 69.78%9,913.7万 |
净非营业利息收入(费用) | -369.52%-84.9万 | -148.43%-23.1万 | -306.49%-31.3万 | -39.63%55.6万 | -110.21%-15.9万 | 248.58%31.5万 | 312.95%47.7万 | 61.69%-7.7万 | 210.04%92.1万 | 774.46%155.8万 |
利息收入 | -77.16%12.7万 | -86.06%9.7万 | -95.71%3,000 | 16.67%7,000 | -65,850.00%-131.5万 | --55.6万 | 34,700.00%69.6万 | 3,400.00%7万 | -91.18%6,000 | 0.00%2,000 |
利息费用 | 304.98%97.6万 | 49.77%32.8万 | 114.97%31.6万 | 10.07%66.7万 | 271.43%6万 | 13.68%24.1万 | -3.10%21.9万 | -27.59%14.7万 | -9.42%60.6万 | -1,066.67%-3.5万 |
其他财务费用 | ---- | ---- | ---- | 20.05%-121.6万 | ---- | ---- | ---- | ---- | -744.49%-152.1万 | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -123.21%-1.3万 | 99.30%-1,000 | -68.37%6.8万 | --0 | 95.25%-12.8万 | -96.13%5.6万 | -116.53%-14.3万 | -44.01%21.5万 | 97.89%-2,000 | -42.85%-269.7万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -97.89%2,000 | ---- |
-减:勾销 | 123.21%1.3万 | -99.30%1,000 | 68.37%-6.8万 | ---- | ---- | 96.13%-5.6万 | 116.53%14.3万 | 44.01%-21.5万 | ---- | ---- |
税前利润 | 30.74%8,935.5万 | 50.55%3,713.4万 | -68.92%1,900.8万 | -14.56%2.2亿 | -33.77%6,623.1万 | 29.85%6,834.5万 | -32.24%2,466.5万 | -11.26%6,116.7万 | 41.25%2.58亿 | 71.60%1亿 |
所得税 | 24.99%2,021万 | 41.57%775.5万 | -70.47%404.9万 | -14.05%5,010.9万 | -32.44%1,475.2万 | 38.01%1,616.9万 | -38.27%547.8万 | -13.65%1,371万 | 97.29%5,830.2万 | 427.39%2,183.4万 |
除税后利润 | 32.52%6,914.5万 | 53.12%2,937.9万 | -68.48%1,495.9万 | -14.71%1.7亿 | -34.14%5,147.9万 | 27.51%5,217.6万 | -30.30%1,918.7万 | -10.54%4,745.7万 | 30.43%2亿 | 44.39%7,817万 |
持续经营利润 | 32.52%6,914.5万 | 53.12%2,937.9万 | -68.48%1,495.9万 | -14.71%1.7亿 | -34.14%5,147.9万 | 27.51%5,217.6万 | -30.30%1,918.7万 | -10.54%4,745.7万 | 30.43%2亿 | 44.39%7,817万 |
归属于少数股东的净利润 | 60.00%-2,000 | -5,000 | 0.00%-2,000 | -800.00%-3.6万 | -680.00%-2.9万 | -114.29%-5,000 | 0 | -2,000 | -4,000 | 5,000 |
归属于母公司的净利润 | 32.51%6,914.7万 | 53.15%2,938.4万 | -68.48%1,496.1万 | -14.69%1.7亿 | -34.10%5,150.8万 | 27.63%5,218.1万 | -30.41%1,918.7万 | -10.54%4,745.9万 | 30.44%2亿 | 44.38%7,816.5万 |
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 | 32.51%6,914.7万 | 53.15%2,938.4万 | -68.48%1,496.1万 | -14.69%1.7亿 | -34.10%5,150.8万 | 27.63%5,218.1万 | -30.41%1,918.7万 | -10.54%4,745.9万 | 30.44%2亿 | 44.38%7,816.5万 |
基本每股收益 | 37.32%1.3518 | 59.79%0.5745 | -67.83%0.2916 | -14.21%3.2 | -33.40%0.994 | 23.57%0.9844 | -30.40%0.3595 | -7.90%0.9063 | 35.14%3.73 | 51.12%1.4925 |
稀释每股收益 | 37.32%1.3518 | 59.79%0.5745 | -67.83%0.2916 | -14.21%3.2 | -33.40%0.994 | 23.57%0.9844 | -30.40%0.3595 | -7.90%0.9063 | 35.14%3.73 | 51.12%1.4925 |
每股派息 | 1.1037 | 0 | 0 | 35.39%1.2938 | 0 | 0 | 35.39%1.2938 | 0 | 150.68%0.9556 | 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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