(Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.58%6.4亿 | 0.06%7.68亿 | 10.35%31.64亿 | 11.66%7.96亿 | 3.46%8.85亿 | 12.65%7.15亿 | 15.64%7.67亿 | 21.38%28.68亿 | 14.36%7.13亿 | 19.82%8.56亿 |
营业收入 | -10.58%6.4亿 | 0.06%7.68亿 | 10.35%31.64亿 | 11.66%7.96亿 | 3.46%8.85亿 | 12.65%7.15亿 | 15.64%7.67亿 | 21.38%28.68亿 | 14.36%7.13亿 | 19.82%8.56亿 |
主营业务成本 | -4.92%6.05亿 | 0.53%7.24亿 | 10.19%29.01亿 | 12.13%6.86亿 | 3.43%8.59亿 | 11.87%6.36亿 | 15.75%7.2亿 | 21.19%26.32亿 | 13.33%6.12亿 | 19.96%8.3亿 |
毛利 | -55.80%3,517.1万 | -6.99%4,430.7万 | 12.16%2.64亿 | 8.77%1.1亿 | 4.29%2,695.8万 | 19.23%7,956.9万 | 13.93%4,763.5万 | 23.55%2.35亿 | 21.05%1.01亿 | 15.36%2,584.9万 |
营业费用 | -51.51%2,550.7万 | 13.00%2,055.5万 | 20.61%1.53亿 | 16.17%9,201.5万 | 8.63%-1,005.3万 | 20.89%5,260.7万 | 21.75%1,819.1万 | 22.50%1.27亿 | 18.96%7,920.5万 | -18.89%-1,100.3万 |
-折旧及摊销 | 16.54%1,997.2万 | 25.75%1,871.4万 | 27.33%6,828.1万 | 14.20%1,818.6万 | 36.56%1,807.6万 | 36.44%1,713.7万 | 25.03%1,488.2万 | 28.58%5,362.4万 | 40.05%1,592.4万 | 22.14%1,323.7万 |
其他营业费用 | 50.20%553.5万 | -44.36%184.1万 | 0.98%1,548.8万 | -13.34%483.8万 | 66.18%365.6万 | -18.42%368.5万 | 8.92%330.9万 | 9.71%1,533.8万 | -25.56%558.3万 | 3.43%220万 |
营业利润 | -64.16%966.4万 | -19.33%2,375.2万 | 2.32%1.11亿 | -18.25%1,773.4万 | 0.43%3,701.1万 | 16.12%2,696.2万 | 9.58%2,944.4万 | 24.80%1.09亿 | 29.37%2,169.2万 | 16.39%3,685.2万 |
净非营业利息收入(费用) | -69.48%-997.4万 | 69.91%-104.7万 | -91.34%-1,994万 | -18.39%-422.3万 | -77.46%-635.3万 | -418.96%-588.5万 | -62.57%-347.9万 | -37.77%-1,042.1万 | -125.47%-356.7万 | -55.25%-358万 |
利息收入 | 237.93%987.2万 | 27.67%1,173.7万 | 396.36%518.7万 | -19.98%-1,914.7万 | 33.92%2,229.8万 | -140.41%-715.7万 | 175.98%919.3万 | 77.72%104.5万 | -381.71%-1,595.9万 | 357.54%1,665万 |
利息费用 | 419.66%1,984.6万 | 0.88%1,278.4万 | 107.08%4,334.5万 | 212.58%329.4万 | 16.30%2,356万 | 304.12%381.9万 | 131.62%1,267.2万 | 370.49%2,093.2万 | 46.15%-292.6万 | 160.72%2,025.8万 |
其他财务费用 | ---- | ---- | -92.46%-1,821.8万 | ---- | ---- | ---- | ---- | -355.63%-946.6万 | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | -72.19%62.3万 | ---- | ---- | ---- | ---- | -40.09%224万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | 72.19%-62.3万 | ---- | ---- | ---- | ---- | 40.09%-224万 | ---- | ---- |
其他非经营收入(费用) | 81.17%1,012.4万 | 26.63%742.7万 | 9.50%2,751.6万 | 29.31%879.8万 | -2.54%726.5万 | 8.48%558.8万 | 2.53%586.5万 | 7.35%2,512.9万 | 46.29%680.4万 | -15.20%745.4万 |
税前利润 | -65.27%1,003.4万 | -5.46%3,026.3万 | -5.03%1.22亿 | -12.51%2,475万 | -12.27%3,616.8万 | 3.50%2,889.4万 | 3.79%3,201.2万 | 17.60%1.28亿 | 14.86%2,829万 | 11.05%4,122.8万 |
所得税 | -64.25%377万 | -12.28%769.5万 | 1.85%3,876.6万 | 7.10%1,030.8万 | -15.44%914万 | 15.01%1,054.6万 | 3.71%877.2万 | 24.94%3,806.2万 | 56.28%962.5万 | -1.26%1,080.9万 |
除税后利润 | -65.86%626.4万 | -2.89%2,256.8万 | -7.94%8,305.8万 | -22.63%1,444.2万 | -11.15%2,702.8万 | -2.13%1,834.8万 | 3.82%2,324万 | 14.75%9,021.7万 | 1.05%1,866.5万 | 16.19%3,041.9万 |
持续经营利润 | -65.86%626.4万 | -2.89%2,256.8万 | -7.94%8,305.8万 | -22.63%1,444.2万 | -11.15%2,702.8万 | -2.13%1,834.8万 | 3.82%2,324万 | 14.75%9,021.7万 | 1.05%1,866.5万 | 16.19%3,041.9万 |
归属于少数股东的净利润 | -36.43%86.9万 | 4.26%132.3万 | -16.92%478.9万 | -31.07%106.5万 | -40.68%108.8万 | 82.51%136.7万 | -22.43%126.9万 | 13.02%576.4万 | 27.27%154.5万 | 6.07%183.4万 |
归属于母公司的净利润 | -68.23%539.5万 | -3.30%2,124.5万 | -7.32%7,826.9万 | -21.86%1,337.7万 | -9.25%2,594万 | -5.66%1,698.1万 | 5.89%2,197.1万 | 14.87%8,445.3万 | -0.79%1,712万 | 16.91%2,858.5万 |
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 | -68.23%539.5万 | -3.30%2,124.5万 | -7.32%7,826.9万 | -21.86%1,337.7万 | -9.25%2,594万 | -5.66%1,698.1万 | 5.89%2,197.1万 | 14.87%8,445.3万 | -0.79%1,712万 | 16.91%2,858.5万 |
基本每股收益 | -68.10%0.3501 | -7.31%5.07 | -7.31%5.07 | -20.00%0.88 | -10.22%1.67 | -5.51%1.0976 | 14.92%5.47 | 14.92%5.47 | -1.79%1.1 | 17.72%1.86 |
稀释每股收益 | -68.10%0.3501 | -7.34%5.05 | -7.34%5.05 | -21.82%0.86 | -9.73%1.67 | -5.51%1.0976 | 14.98%5.45 | 14.98%5.45 | -0.90%1.1 | 17.09%1.85 |
每股派息 | 0.00%1 | 0 | 11.11%1 | 0 | 0 | 11.11%1 | 0 | 0.9 | 0 | 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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