(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 | 3.70%2.43亿 | 7.63%2.44亿 | 3.81%2.38亿 | 6.51%9.12亿 | -4.14%2.21亿 | 1.95%2.34亿 | 7.99%2.27亿 | 23.72%2.3亿 | 56.83%8.56亿 | 42.54%2.31亿 |
营业收入 | 3.70%2.43亿 | 7.63%2.44亿 | 3.81%2.38亿 | 6.51%9.12亿 | -4.14%2.21亿 | 1.95%2.34亿 | 7.99%2.27亿 | 23.72%2.3亿 | 56.83%8.56亿 | 42.54%2.31亿 |
主营业务成本 | 0.53%1.89亿 | 5.40%1.69亿 | 3.05%1.85亿 | 11.98%7.36亿 | 2.04%1.86亿 | 10.05%1.88亿 | -2.08%1.6亿 | 24.71%1.8亿 | 49.50%6.57亿 | 30.85%1.83亿 |
毛利 | 16.54%5,403.5万 | 12.99%7,532.9万 | 6.55%5,296.9万 | -11.56%1.76亿 | -27.51%3,502.4万 | -21.47%4,636.5万 | 43.42%6,666.8万 | 20.29%4,971.1万 | 87.03%1.99亿 | 115.32%4,831.3万 |
营业费用 | 43.03%3,116.1万 | 16.88%5,248.3万 | -6.17%2,518.4万 | -3.82%8,619.1万 | -58.25%1,247.7万 | 7.00%2,178.7万 | 116.11%4,490.5万 | 33.00%2,684万 | 46.65%8,961.4万 | 128.05%2,988.4万 |
销售和管理费用 | ---- | ---- | ---- | 2.07%1,380.2万 | ---- | ---- | ---- | ---- | 47.46%1,352.2万 | ---- |
-销售费用 | ---- | ---- | ---- | 41.69%433万 | ---- | ---- | ---- | ---- | 56.24%305.6万 | ---- |
-管理费用 | ---- | ---- | ---- | -9.50%947.2万 | ---- | ---- | ---- | ---- | 45.08%1,046.6万 | ---- |
-折旧及摊销 | 9.33%931.7万 | 24.82%971.7万 | 21.09%934.8万 | 5.88%3,507.3万 | 22.79%1,104.7万 | 1.03%852.2万 | -6.17%778.5万 | 4.38%772万 | 34.84%3,312.5万 | 20.91%899.7万 |
其他营业费用 | 24.82%2,520.4万 | 362.75%93.8万 | -8.05%2,239万 | 1.81%4,696.5万 | -150.15%-2,030.2万 | 6.68%2,019.3万 | -110.20%-35.7万 | 48.60%2,434.9万 | 63.39%4,612.9万 | 37.64%-811.6万 |
营业利润 | -6.93%2,287.4万 | 4.98%2,284.6万 | 21.49%2,778.5万 | -17.88%9,003万 | 22.35%2,254.7万 | -36.45%2,457.8万 | -15.33%2,176.3万 | 8.16%2,287.1万 | 141.36%1.1亿 | 97.44%1,842.9万 |
净非营业利息收入(费用) | 13.37%-418万 | -15.77%-450.7万 | -32.20%-446.7万 | -52.41%-1,636万 | -34.73%-426.3万 | -46.12%-482.5万 | -82.68%-389.3万 | -58.12%-337.9万 | -44.02%-1,073.4万 | -46.89%-316.4万 |
利息收入 | 153.55%85.7万 | 61.14%70.9万 | 156.66%82.9万 | 282.77%171.1万 | 464.81%61万 | 231.37%33.8万 | 257.72%44万 | 183.33%32.3万 | 17.32%44.7万 | 163.41%10.8万 |
利息费用 | -2.44%503.7万 | 20.38%521.6万 | 43.06%529.6万 | 61.69%1,816.7万 | 49.35%496.9万 | 51.67%516.3万 | 92.24%433.3万 | 64.46%370.2万 | 43.26%1,123.6万 | 50.95%332.7万 |
其他财务费用 | ---- | ---- | ---- | -74.55%-9.6万 | ---- | ---- | ---- | ---- | -511.11%-5.5万 | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 87.09%-32.2万 | -174.68%-366.7万 | -720.11%-114.1万 | -52.94%-408.2万 | 41.82%-128.4万 | -591.14%-249.5万 | -79.44%-133.5万 | 127.88%18.4万 | 28.10%-266.9万 | 8.57%-220.7万 |
-减:重组与并购 | ---- | ---- | ---- | 167.79%95.6万 | ---- | ---- | ---- | ---- | -34.73%35.7万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | -647.13%-85.9万 | ---- | ---- | ---- | ---- | 241.44%15.7万 | ---- |
-减:勾销 | -87.09%32.2万 | -227.57%-62万 | 720.11%114.1万 | 84.92%398.5万 | -29.89%118.7万 | 591.14%249.5万 | 56.77%48.6万 | -127.88%-18.4万 | -34.22%215.5万 | -14.41%169.3万 |
税前利润 | 6.45%1,837.2万 | 18.62%1,856.8万 | 12.70%2,217.6万 | -31.32%6,984.3万 | -6.86%1,725.5万 | -51.91%1,725.8万 | -45.91%1,565.4万 | 7.23%1,967.7万 | 165.94%1.02亿 | 111.75%1,852.6万 |
所得税 | 19.58%561.9万 | 55.76%654.8万 | 23.59%561.2万 | -27.21%1,770.2万 | 32.85%425.8万 | -53.59%469.9万 | -36.06%420.4万 | 2.88%454.1万 | 195.16%2,431.8万 | 693.32%320.5万 |
除税后利润 | 1.56%1,275.4万 | 4.98%1,202万 | 9.43%1,656.4万 | -32.62%5,214.1万 | -15.17%1,299.7万 | -51.25%1,255.8万 | -48.80%1,145万 | 8.61%1,513.6万 | 157.91%7,738.2万 | 83.55%1,532.1万 |
持续经营利润 | 1.54%1,275.3万 | 4.98%1,202万 | 9.43%1,656.4万 | -32.62%5,214.1万 | -15.17%1,299.7万 | -51.25%1,255.9万 | -48.80%1,145万 | 8.61%1,513.6万 | 157.92%7,738.2万 | 83.59%1,532.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1.56%1,275.4万 | 4.98%1,202万 | 9.43%1,656.4万 | -32.62%5,214.1万 | -15.17%1,299.7万 | -51.25%1,255.8万 | -48.80%1,145万 | 8.61%1,513.6万 | 157.91%7,738.2万 | 83.55%1,532.1万 |
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 | 1.56%1,275.4万 | 4.98%1,202万 | 9.43%1,656.4万 | -32.62%5,214.1万 | -15.17%1,299.7万 | -51.25%1,255.8万 | -48.80%1,145万 | 8.61%1,513.6万 | 157.91%7,738.2万 | 83.55%1,532.1万 |
基本每股收益 | 2.13%0.96 | 8.33%0.91 | 11.71%1.24 | -31.26%3.87 | -12.50%0.98 | -49.73%0.94 | -48.47%0.84 | 9.90%1.11 | 122.53%5.63 | 75.00%1.12 |
稀释每股收益 | 2.13%0.96 | 8.43%0.9 | 12.73%1.24 | -30.95%3.86 | -13.39%0.97 | -49.46%0.94 | -48.45%0.83 | 10.00%1.1 | 122.71%5.59 | 75.00%1.12 |
每股派息 | 0 | 1.92 | ||||||||
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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