(FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.63%11.56亿 | 10.24%12.52亿 | -5.45%3.31亿 | 11.06%2.9亿 | 17.98%3.41亿 | 23.21%2.89亿 | 29.55%11.36亿 | 20.84%3.5亿 | 17.08%2.62亿 | 103.98%2.89亿 |
营业收入 | -7.63%11.56亿 | 10.24%12.52亿 | -5.45%3.31亿 | 11.06%2.9亿 | 17.98%3.41亿 | 23.21%2.89亿 | 29.55%11.36亿 | 20.84%3.5亿 | 17.08%2.62亿 | 103.98%2.89亿 |
主营业务成本 | -9.65%3.17亿 | -1.10%3.51亿 | -9.20%9,165.7万 | -10.15%8,156.2万 | 11.40%9,102.1万 | 6.54%8,645.3万 | 9.03%3.55亿 | 3.06%1.01亿 | 6.01%9,077.1万 | 63.00%8,170.9万 |
毛利 | -6.85%8.39亿 | 15.39%9.01亿 | -3.93%2.39亿 | 22.33%2.09亿 | 20.58%2.5亿 | 32.00%2.03亿 | 41.65%7.81亿 | 29.92%2.49亿 | 23.96%1.71亿 | 126.44%2.07亿 |
营业费用 | -0.47%7.86亿 | 19.10%7.89亿 | 16.61%2.28亿 | 23.01%1.94亿 | 20.11%1.85亿 | 17.29%1.83亿 | 10.60%6.63亿 | 24.04%1.96亿 | 11.70%1.58亿 | 19.59%1.54亿 |
销售和管理费用 | -1.20%7.05亿 | 175.65%7.14亿 | 226.53%2.07亿 | 23.28%1.77亿 | 19.27%1.65亿 | 17.35%1.65亿 | 27.79%2.59亿 | 16.38%-1.64亿 | 11.65%1.43亿 | 21.56%1.39亿 |
-销售费用 | 4.24%5.68亿 | 163.21%5.45亿 | 227.43%1.6亿 | 22.82%1.39亿 | 14.71%1.26亿 | 9.85%1.21亿 | 31.54%2.07亿 | 19.78%-1.25亿 | 10.73%1.13亿 | 25.31%1.1亿 |
-管理费用 | -18.76%1.37亿 | 225.30%1.69亿 | 223.55%4,708.6万 | 24.99%3,789.8万 | 36.59%3,949.9万 | 44.09%4,433.6万 | 14.74%5,189.7万 | 2.86%-3,811.2万 | 15.23%3,032.2万 | 9.15%2,891.7万 |
研发费用 | 7.76%5,308.6万 | 20.42%4,926.3万 | 4.93%1,262.2万 | 21.34%1,096.2万 | 39.40%1,363.9万 | 19.67%1,204万 | 17.85%4,090.8万 | 33.01%1,202.9万 | 1.49%903.4万 | 51.29%978.4万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | -13.46%1.58亿 | ---- | ---- | ---- |
其他营业费用 | 4.06%2,709万 | 22.17%2,603.2万 | 50.88%841万 | 18.43%617.4万 | 6.61%577.7万 | 11.15%567.1万 | 4.78%2,130.8万 | 103.50%557.4万 | 36.97%521.3万 | -33.30%541.9万 |
营业利润 | -51.89%5,377万 | -5.44%1.12亿 | -78.70%1,143.9万 | 14.22%1,504.2万 | 21.94%6,490.7万 | 1,169.36%2,038.2万 | 346.75%1.18亿 | 57.04%5,371.1万 | 494.87%1,316.9万 | 242.93%5,322.7万 |
净非营业利息收入(费用) | -39.65%-1,658.2万 | 29.50%-1,187.4万 | 283.14%239万 | 6.08%-760.1万 | -4.29%-323.5万 | 21.07%-342.8万 | -98.78%-1,684.3万 | -107.65%-130.5万 | 51.61%-809.3万 | -211.18%-310.2万 |
利息收入 | 45.00%854.9万 | 366.83%589.6万 | -86.40%-3,803.8万 | 102.65%4,249.6万 | 22.35%-781.8万 | -14.04%925.6万 | -87.86%126.3万 | 21.17%-2,040.7万 | -41.15%2,097万 | 30.72%-1,006.8万 |
利息费用 | 45.01%2,335.3万 | 4.83%1,610.4万 | -92.69%-4,209.4万 | 71.29%5,059.7万 | 31.70%-508.3万 | -16.06%1,268.4万 | -12.30%1,536.2万 | 50.70%-2,184.6万 | -44.21%2,953.9万 | 58.46%-744.2万 |
其他财务费用 | 6.72%177.8万 | -39.29%166.6万 | ---- | ---- | ---- | ---- | 101.91%274.4万 | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 13.11%-259.2万 | -119.82%-298.3万 | ---- | ---- | ---- | ---- | 96.37%-135.7万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:其他特殊费用 | -64.39%47.5万 | 94.74%133.4万 | ---- | ---- | ---- | ---- | -53.37%68.5万 | ---- | ---- | ---- |
-减:勾销 | 28.38%211.7万 | 145.39%164.9万 | ---- | ---- | ---- | ---- | -24.07%67.2万 | ---- | ---- | ---- |
其他非经营收入(费用) | 8.84%2,084.4万 | -28.10%1,915.1万 | -15.50%561.9万 | -36.50%343.3万 | 14.90%685.6万 | -62.35%324.3万 | 18.05%2,663.6万 | -30.68%665万 | -7.34%540.6万 | 208.53%596.7万 |
税前利润 | -54.94%4,558.4万 | -17.50%1.01亿 | -97.09%156.3万 | -11.81%1,139.3万 | 26.75%6,800.9万 | 754.36%2,019.7万 | 251.55%1.23亿 | 289.97%5,368万 | 408.62%1,291.9万 | 226.09%5,365.5万 |
所得税 | -45.97%1,934.9万 | -1.32%3,581万 | -70.76%365.9万 | 16.51%587.9万 | 33.82%2,017万 | 66.86%610.2万 | 546.41%3,628.9万 | 247.69%1,251.4万 | -31.59%504.6万 | 2,860.44%1,507.2万 |
除税后利润 | -59.86%2,623.5万 | -19.45%6,535.2万 | -105.08%-209.6万 | -14.05%551.4万 | 40.60%4,783.9万 | 2,509.40%1,409.5万 | 213.17%8,113.7万 | 69.47%4,128.3万 | 166.36%641.5万 | 175.70%3,402.4万 |
持续经营利润 | -59.86%2,623.5万 | -24.30%6,535.2万 | -105.09%-209.6万 | -29.96%551.4万 | 23.99%4,783.9万 | 1,190.10%1,409.5万 | 218.62%8,632.9万 | 85.12%4,116.6万 | 168.09%787.3万 | 191.85%3,858.3万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | --0 | -579.85%-519.2万 | -94.49%11.7万 | -176.94%-145.8万 | ---455.9万 |
归属于少数股东的净利润 | 104.11%17.5万 | -270.96%-425.7万 | -1,679.19%-273.2万 | -358.09%-186.9万 | -103.61%-7.5万 | -35.54%41.9万 | 146.99%249万 | 103.03%17.3万 | -108.33%-40.8万 | 197.83%207.5万 |
归属于母公司的净利润 | -62.56%2,606万 | -11.49%6,960.9万 | -98.45%63.6万 | 8.21%738.3万 | 49.97%4,791.4万 | 1,207.37%1,367.6万 | 218.45%7,864.7万 | 36.73%4,111万 | 146.85%682.3万 | 174.61%3,194.9万 |
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 | -62.56%2,606万 | -11.49%6,960.9万 | -98.45%63.6万 | 8.21%738.3万 | 49.97%4,791.4万 | 1,207.37%1,367.6万 | 218.45%7,864.7万 | 36.73%4,111万 | 146.85%682.3万 | 174.61%3,194.9万 |
基本每股收益 | -62.53%0.0785 | -10.28%0.2095 | -97.95%0.0025 | 9.76%0.0225 | 51.85%0.1435 | 1,271.43%0.041 | 218.53%0.2335 | 37.08%0.122 | 147.67%0.0205 | 174.41%0.0945 |
稀释每股收益 | -62.53%0.0785 | -10.28%0.2095 | -97.95%0.0025 | 9.76%0.0225 | 51.85%0.1435 | 1,271.43%0.041 | 218.53%0.2335 | 37.08%0.122 | 147.67%0.0205 | 174.41%0.0945 |
每股派息 | -16.96%0.1398 | 0.1683 | 0 | 0 | 0.1683 | 0 | 0 | 0 | 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 |
暂无数据
暂无数据