(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 | -22.52%31.31亿 | 24.35%32.59亿 | -9.93%29.79亿 | -19.93%133.17亿 | -15.55%33.48亿 | -15.24%40.41亿 | -43.53%26.21亿 | 1.51%33.07亿 | 61.99%166.31亿 | 26.94%39.64亿 |
营业收入 | -22.52%31.31亿 | 24.35%32.59亿 | -9.93%29.79亿 | -19.93%133.17亿 | -15.55%33.48亿 | -15.24%40.41亿 | -43.53%26.21亿 | 1.51%33.07亿 | 61.99%166.31亿 | 26.94%39.64亿 |
主营业务成本 | -12.35%29.59亿 | 20.64%29.29亿 | -8.62%26.01亿 | -19.81%117.29亿 | -11.82%30.79亿 | -20.74%33.76亿 | -38.77%24.28亿 | -2.18%28.46亿 | 52.26%146.26亿 | 16.79%34.92亿 |
毛利 | -74.16%1.72亿 | 71.07%3.3亿 | -18.01%3.78亿 | -20.82%15.88亿 | -43.14%2.68亿 | 30.96%6.65亿 | -71.50%1.93亿 | 32.26%4.61亿 | 203.55%20.05亿 | 255.55%4.72亿 |
营业费用 | -1.80%1.1亿 | -2.89%1.12亿 | -24.52%8,831.1万 | -4.90%4.58亿 | -36.86%1.13亿 | 8.67%1.12亿 | -8.74%1.15亿 | 61.82%1.17亿 | 43.59%4.81亿 | 92.22%1.79亿 |
销售和管理费用 | 12.99%1.33亿 | -6.42%1.13亿 | -2.44%1.17亿 | -0.19%4.94亿 | -24.26%1.36亿 | 10.13%1.18亿 | -7.73%1.2亿 | 54.10%1.2亿 | 42.27%4.95亿 | 85.97%1.8亿 |
-销售费用 | 5.60%8,944.9万 | 11.51%8,256.3万 | -10.90%8,159.4万 | 14.66%3.36亿 | 22.52%8,544.6万 | 5.90%8,470.2万 | -19.03%7,404万 | 77.21%9,157.4万 | 23.70%2.93亿 | 9.23%6,974.2万 |
-管理费用 | 31.84%4,372.6万 | -35.05%3,011万 | 25.24%3,502.3万 | -21.69%1.58亿 | -53.84%5,092.1万 | 22.66%3,316.7万 | 18.71%4,636.1万 | 7.99%2,796.5万 | 81.78%2.02亿 | 234.58%1.1亿 |
营业利润 | -88.79%6,198.8万 | 181.35%2.18亿 | -15.80%2.9亿 | -25.84%11.3亿 | -46.99%1.55亿 | 36.63%5.53亿 | -85.93%7,737.8万 | 24.53%3.44亿 | 368.28%15.24亿 | 642.42%2.93亿 |
净非营业利息收入(费用) | 21.70%-1,028.1万 | 130.63%999.4万 | 4.12%-2,457.7万 | -33.38%-8,818.9万 | 17.72%-1,477万 | 52.43%-1,313.1万 | -649.08%-3,263.2万 | -73.95%-2,563.3万 | 13.02%-6,611.9万 | 28.80%-1,795.1万 |
利息收入 | 105.63%4,551.3万 | 67.78%3,931.9万 | 76.98%1,200.8万 | 403.18%4,983.5万 | 265.37%2,225.1万 | 47.74%2,213.3万 | 113.80%2,343.5万 | 671.90%678.5万 | 366.07%990.4万 | 731.97%609万 |
利息费用 | 58.22%5,579.4万 | -47.70%2,932.5万 | 14.08%3,338.4万 | 98.10%1.22亿 | 59.98%3,211.6万 | -17.19%3,526.4万 | 1,017.32%5,606.7万 | 136.18%2,926.3万 | -5.40%6,175.4万 | -9.50%2,007.5万 |
其他财务费用 | ---- | ---- | 1.46%320.1万 | 9.94%1,568.7万 | 23.68%490.5万 | ---- | ---- | -2.17%315.5万 | 10.94%1,426.9万 | 5.45%396.6万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | -234.71%-261.2万 | ---- | ---- | ---- | ---- | 128.78%193.9万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --101.6万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | 153.57%222.3万 | ---- | ---- | ---- | ---- | -310.66%-415万 | ---- |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | -85.65%158.8万 | 920.00%270.3万 | 131.88%197.1万 | 42.79%770.8万 | 109.94%256.2万 | 0.51%1,106.4万 | -98.81%26.5万 | -183.62%-618.3万 | 254.76%539.8万 | -166.49%-2,576.4万 |
税前利润 | -87.39%7,083.6万 | 317.00%2.21亿 | -18.80%2.48亿 | -33.32%10.38亿 | -57.68%1.18亿 | 38.61%5.62亿 | -91.46%5,290.4万 | 20.98%3.05亿 | 503.19%15.57亿 | 14,377.15%2.8亿 |
所得税 | 73.37%2.09亿 | 243.30%5,075.3万 | -18.00%5,583.6万 | -60.73%2.32亿 | -91.10%2,848.2万 | 44.22%1.2亿 | -88.76%1,478.4万 | 23.06%6,809.4万 | 957.01%5.9亿 | 15,730.13%3.2亿 |
除税后利润 | -131.26%-1.38亿 | 345.58%1.7亿 | -19.03%1.92亿 | -16.60%8.07亿 | 325.26%8,999.4万 | 37.15%4.41亿 | -92.19%3,812万 | 20.40%2.37亿 | 377.96%9.67亿 | -903.31%-3,995.2万 |
持续经营利润 | -131.26%-1.38亿 | 345.58%1.7亿 | -19.03%1.92亿 | -16.60%8.07亿 | 325.26%8,999.4万 | 37.15%4.41亿 | -92.19%3,812万 | 20.40%2.37亿 | 377.96%9.67亿 | -903.31%-3,995.2万 |
归属于少数股东的净利润 | 109.17%75.3万 | 279.70%154万 | 2,301.52%145.3万 | 224.84%97万 | 296.54%153.3万 | -10.89%36万 | -530.15%-85.7万 | 75.28%-6.6万 | -246.33%-77.7万 | -32.20%-78万 |
归属于母公司的净利润 | -131.46%-1.39亿 | 331.83%1.68亿 | -19.66%1.91亿 | -16.76%8.06亿 | 325.83%8,846.1万 | 37.21%4.41亿 | -92.02%3,897.7万 | 20.27%2.37亿 | 379.60%9.68亿 | -1,054.83%-3,917.2万 |
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 | -131.46%-1.39亿 | 331.83%1.68亿 | -19.66%1.91亿 | -16.76%8.06亿 | 325.83%8,846.1万 | 37.21%4.41亿 | -92.02%3,897.7万 | 20.27%2.37亿 | 379.60%9.68亿 | -1,054.83%-3,917.2万 |
基本每股收益 | -131.53%-0.64 | 333.33%0.78 | -19.63%0.88 | -15.76%3.715 | 348.48%0.41 | 39.04%2.03 | -91.89%0.18 | 22.35%1.095 | 381.97%4.41 | -1,000.00%-0.165 |
稀释每股收益 | -131.53%-0.64 | 330.56%0.775 | -19.63%0.88 | -15.76%3.715 | 348.48%0.41 | 39.04%2.03 | -91.89%0.18 | 22.35%1.095 | 381.97%4.41 | -1,000.00%-0.165 |
每股派息 | 0 | 16.80%0.7173 | 0 | 48.90%0.8176 | -0.34%0.2035 | 0 | 0.6142 | 0 | 447.61%0.5491 | 103.62%0.2042 |
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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