(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 | -0.10%6,512.7万 | 1.63%6,202.9万 | -13.67%5,026.8万 | 8.85%2.7亿 | 25.16%8,543.2万 | 3.10%6,519.2万 | 4.39%6,103.7万 | 0.43%5,823万 | 1.00%2.48亿 | -2.68%6,825.8万 |
营业收入 | -0.10%6,512.7万 | 1.63%6,202.9万 | -13.67%5,026.8万 | 8.85%2.7亿 | 25.16%8,543.2万 | 3.10%6,519.2万 | 4.39%6,103.7万 | 0.43%5,823万 | 1.00%2.48亿 | -2.68%6,825.8万 |
主营业务成本 | 1.85%5,763.5万 | -5.34%5,645.7万 | 10.92%5,452.2万 | 17.72%2亿 | 36.28%3,451.6万 | 13.82%5,658.6万 | 26.83%5,964.2万 | 2.97%4,915.4万 | 2.53%1.7亿 | -12.86%2,532.7万 |
毛利 | -12.94%749.2万 | 299.43%557.2万 | -146.87%-425.4万 | -10.42%6,999.3万 | 18.60%5,091.6万 | -36.32%860.6万 | -87.81%139.5万 | -11.41%907.6万 | -2.19%7,813.3万 | 4.53%4,293.1万 |
营业费用 | 25.55%747.9万 | -5.29%1,019.6万 | 107.85%1,053.4万 | 8.64%6,757.8万 | 10.83%4,578.7万 | -19.31%595.7万 | 39.02%1,076.6万 | -12.07%506.8万 | 13.21%6,220.5万 | 26.81%4,131.4万 |
销售和管理费用 | ---- | ---- | ---- | 6.87%1,375.9万 | ---- | ---- | ---- | ---- | 28.64%1,287.4万 | ---- |
-销售费用 | ---- | ---- | ---- | 1.49%395.8万 | ---- | ---- | ---- | ---- | 38.79%390万 | ---- |
-管理费用 | ---- | ---- | ---- | 9.22%980.1万 | ---- | ---- | ---- | ---- | 24.67%897.4万 | ---- |
-折旧及摊销 | -7.66%334万 | -3.19%358.1万 | -2.58%358.5万 | 5.68%1,459.8万 | -7.07%360.2万 | 6.70%361.7万 | 11.45%369.9万 | 13.97%368万 | 6.42%1,381.4万 | 14.27%387.6万 |
其他营业费用 | 53.23%1,133.6万 | 8.87%898万 | 0.74%813.6万 | 32.34%1,494.4万 | 23.19%-877.8万 | -24.45%739.8万 | 20.51%824.8万 | 32.76%807.6万 | 41.45%1,129.2万 | -3.88%-1,142.8万 |
营业利润 | -99.51%1.3万 | 50.66%-462.4万 | -468.96%-1,478.8万 | -84.84%241.5万 | 217.19%512.9万 | -56.80%264.9万 | -353.41%-937.1万 | -10.56%400.8万 | -36.13%1,592.8万 | -80.96%161.7万 |
净非营业利息收入(费用) | -6.48%-64.1万 | 19.08%-59.8万 | -41.30%-65万 | -482.40%-281.3万 | -413.71%-101.2万 | -584.09%-60.2万 | -1,349.02%-73.9万 | -212.93%-46万 | 41.38%-48.3万 | 15.45%-19.7万 |
利息收入 | -24.44%10.2万 | 36.43%17.6万 | 3.05%13.5万 | 4.40%66.4万 | 13.03%26.9万 | -58.46%13.5万 | 163.27%12.9万 | 445.83%13.1万 | 321.19%63.6万 | 3,866.67%23.8万 |
利息费用 | 0.81%74.3万 | -10.83%77.4万 | 32.83%78.5万 | 210.72%347.7万 | 194.48%128.1万 | 78.45%73.7万 | 768.00%86.8万 | 245.61%59.1万 | 14.77%111.9万 | 82.01%43.5万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | 63.00%422万 | ---- | ---- | ---- | ---- | 2,004.88%258.9万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | 15.81%-101.2万 | ---- | ---- | ---- | ---- | ---120.2万 | ---- |
-减:勾销 | ---- | ---- | ---- | -131.29%-320.8万 | ---- | ---- | ---- | ---- | -1,027.64%-138.7万 | ---- |
税前利润 | -130.68%-62.8万 | 50.04%-491.7万 | -535.12%-1,543.8万 | -84.86%301.7万 | 27.93%726.4万 | -66.13%204.7万 | -354.45%-984.2万 | -18.14%354.8万 | -18.81%1,992.4万 | -33.44%567.8万 |
所得税 | 79.07%123.2万 | -50.69%127.7万 | 94.05%114.1万 | 17.90%374.8万 | -268.75%-11.8万 | -41.45%68.8万 | 117.28%259万 | -30.33%58.8万 | -54.85%317.9万 | -101.12%-3.2万 |
除税后利润 | -198.45%-159.1万 | 48.94%-614.1万 | -600.00%-1,641万 | -96.66%32.4万 | 333.00%745.2万 | -54.18%161.6万 | -741.04%-1,202.6万 | 27.70%328.2万 | -38.79%969.4万 | -63.70%172.1万 |
持续经营利润 | -236.87%-186万 | 50.18%-619.4万 | -660.10%-1,657.9万 | -104.37%-73.1万 | 29.28%738.2万 | -72.09%135.9万 | -564.57%-1,243.2万 | -15.19%296万 | -4.31%1,674.5万 | 0.56%571万 |
停止经营利润 | 4.67%26.9万 | -86.95%5.3万 | -47.52%16.9万 | 114.96%105.5万 | 101.75%7万 | 119.15%25.7万 | 150.75%40.6万 | 135.00%32.2万 | -323.99%-705.1万 | -325.72%-398.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -198.45%-159.1万 | 48.94%-614.1万 | -600.00%-1,641万 | -96.66%32.4万 | 333.00%745.2万 | -54.18%161.6万 | -741.04%-1,202.6万 | 27.70%328.2万 | -38.79%969.4万 | -63.70%172.1万 |
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 | -198.45%-159.1万 | 48.94%-614.1万 | -600.00%-1,641万 | -96.66%32.4万 | 333.00%745.2万 | -54.18%161.6万 | -741.04%-1,202.6万 | 27.70%328.2万 | -38.79%969.4万 | -63.70%172.1万 |
基本每股收益 | -200.00%-0.1 | 48.05%-0.4 | -604.76%-1.06 | -96.77%0.02 | 336.36%0.48 | -56.52%0.1 | -741.67%-0.77 | 31.25%0.21 | -38.61%0.62 | -63.33%0.11 |
稀释每股收益 | -200.00%-0.1 | 48.05%-0.4 | -604.76%-1.06 | -96.77%0.02 | 336.36%0.48 | -56.52%0.1 | -741.67%-0.77 | 31.25%0.21 | -38.61%0.62 | -63.33%0.11 |
每股派息 | 0 | 0 | 0 | 0.00%0.4 | 0 | 0 | 0.00%0.4 | 0 | 33.33%0.4 | 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 |
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