(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 | 2.38%2.78亿 | 1.67%2.6亿 | -0.84%2.36亿 | 10.34%10.85亿 | 9.77%3.21亿 | 10.66%2.71亿 | 8.99%2.55亿 | 12.22%2.38亿 | 16.56%9.84亿 | 25.59%2.92亿 |
营业收入 | 2.38%2.78亿 | 1.67%2.6亿 | -0.84%2.36亿 | 10.34%10.85亿 | 9.77%3.21亿 | 10.66%2.71亿 | 8.99%2.55亿 | 12.22%2.38亿 | 16.56%9.84亿 | 25.59%2.92亿 |
主营业务成本 | 7.90%2.03亿 | 8.87%1.92亿 | 7.46%1.74亿 | 12.29%7.45亿 | 14.05%2.19亿 | 12.40%1.89亿 | 10.48%1.76亿 | 11.83%1.62亿 | 14.76%6.64亿 | 20.26%1.92亿 |
毛利 | -10.19%7,444.4万 | -14.42%6,752.3万 | -18.44%6,219.7万 | 6.28%3.4亿 | 1.59%1.02亿 | 6.91%8,289.5万 | 5.81%7,890.4万 | 13.06%7,625.9万 | 20.50%3.2亿 | 37.25%1亿 |
营业费用 | 5.30%3,341.8万 | 16.20%3,955.4万 | 3.64%3,690.7万 | 9.27%1.39亿 | 1.80%3,778.8万 | 5.84%3,173.5万 | 10.76%3,404万 | 20.58%3,561万 | 23.44%1.27亿 | 25.51%3,712万 |
销售和管理费用 | 11.26%2,808.4万 | 6.93%3,175.4万 | -2.75%2,749.7万 | 1.87%1.14亿 | -7.65%3,071.1万 | -2.23%2,524.1万 | 1.19%2,969.6万 | 20.75%2,827.4万 | 34.82%1.12亿 | 49.46%3,325.4万 |
-销售费用 | 15.43%576.9万 | 9.06%738.9万 | -4.52%579.2万 | -4.25%2,497.8万 | -13.62%713.9万 | -15.26%499.8万 | -3.24%677.5万 | 23.27%606.6万 | 27.57%2,608.6万 | 85.77%826.5万 |
-管理费用 | 10.24%2,231.5万 | 6.30%2,436.5万 | -2.26%2,170.5万 | 3.73%8,894.6万 | -5.67%2,357.2万 | 1.63%2,024.3万 | 2.58%2,292.1万 | 20.08%2,220.8万 | 37.19%8,574.7万 | 40.39%2,498.9万 |
研发费用 | -23.97%660.9万 | 4.52%874.1万 | 25.78%1,075.4万 | 3.74%3,567.2万 | -4.94%1,006.7万 | 14.17%869.3万 | -1.59%836.3万 | 11.26%855万 | 16.11%3,438.7万 | 11.40%1,059万 |
其他营业费用 | 42.02%-127.5万 | 76.59%-94.1万 | -10.71%-134.4万 | 44.71%-1,042.3万 | 55.53%-299万 | 36.21%-219.9万 | 43.47%-401.9万 | 22.63%-121.4万 | -100.83%-1,885万 | -208.44%-672.4万 |
营业利润 | -19.81%4,102.6万 | -37.66%2,796.9万 | -37.78%2,529万 | 4.31%2.01亿 | 1.47%6,404.7万 | 7.58%5,116万 | 2.34%4,486.4万 | 7.21%4,064.9万 | 18.62%1.92亿 | 45.25%6,312.1万 |
净非营业利息收入(费用) | -2.98%-114.1万 | 111.95%5.4万 | -71.45%-138.7万 | -9.61%-373.1万 | -48.37%-136.2万 | -54.75%-110.8万 | 55.20%-45.2万 | -6.31%-80.9万 | 22.25%-340.4万 | 26.15%-91.8万 |
利息收入 | 259.46%53.2万 | 233.56%97.4万 | -27.42%13.5万 | 22.22%79.2万 | -10.75%16.6万 | 4.23%14.8万 | 65.91%29.2万 | 29.17%18.6万 | 18.25%64.8万 | 45.31%18.6万 |
利息费用 | 38.41%158.2万 | 27.20%83.7万 | 53.30%153.3万 | 9.63%431.5万 | 41.93%153万 | 19.81%114.3万 | -31.46%65.8万 | 5.71%100万 | -19.20%393.6万 | -19.43%107.8万 |
其他财务费用 | -19.47%9.1万 | -3.49%8.3万 | -120.00%-1.1万 | 79.31%20.8万 | -107.69%-2,000 | 217.71%11.3万 | -61.78%8.6万 | 87.80%-5,000 | 110.91%11.6万 | -21.21%2.6万 |
其他净收入(费用) | 159.77%90.4万 | 1,214.56%114.8万 | 146.83%177.5万 | -436.51%-743.6万 | -339.15%-389.1万 | 143.61%34.8万 | 92.34%-10.3万 | -335.13%-379万 | -117.71%-138.6万 | -85.78%162.7万 |
出售证券收益 | 159.77%90.4万 | 1,214.56%114.8万 | 146.83%177.5万 | -436.51%-743.6万 | -339.15%-389.1万 | 143.61%34.8万 | 92.34%-10.3万 | -335.13%-379万 | 72.16%-138.6万 | 299.39%162.7万 |
股权收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
税前利润 | -19.07%4,078.9万 | -34.16%2,917.1万 | -28.78%2,567.6万 | 1.02%1.9亿 | -7.89%5,879.4万 | 9.47%5,040万 | 6.81%4,430.9万 | -0.65%3,605万 | 13.26%1.88亿 | 18.96%6,383.1万 |
所得税 | -13.90%1,076.8万 | -14.76%854.8万 | -11.63%686.4万 | -1.71%4,386.3万 | -12.45%1,356.1万 | 28.24%1,250.7万 | -7.67%1,002.8万 | -8.85%776.7万 | 42.10%4,462.5万 | 71.03%1,549万 |
除税后利润 | -20.77%3,002.1万 | -39.84%2,062.3万 | -33.49%1,881.2万 | 1.87%1.46亿 | -6.43%4,523.3万 | 4.43%3,789.3万 | 11.94%3,428.1万 | 1.87%2,828.3万 | 6.51%1.43亿 | 8.38%4,834.1万 |
持续经营利润 | -20.77%3,002.1万 | -39.84%2,062.3万 | -33.49%1,881.2万 | 1.87%1.46亿 | -6.43%4,523.3万 | 4.43%3,789.3万 | 11.94%3,428.1万 | 1.87%2,828.3万 | 6.51%1.43亿 | 8.38%4,834.1万 |
归属于少数股东的净利润 | -400.00%-5,000 | -105.00%-2,000 | -111.11%-2,000 | -64.67%5.9万 | 105.13%2,000 | -101.39%-1,000 | -56.99%4万 | -56.10%1.8万 | 421.15%16.7万 | 45.83%-3.9万 |
归属于母公司的净利润 | -20.76%3,002.6万 | -39.77%2,062.5万 | -33.44%1,881.4万 | 1.95%1.46亿 | -6.51%4,523.1万 | 4.64%3,789.4万 | 12.15%3,424.1万 | 1.96%2,826.5万 | 6.35%1.43亿 | 8.30%4,838万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -20.76%3,002.6万 | -39.77%2,062.5万 | -33.44%1,881.4万 | 1.95%1.46亿 | -6.51%4,523.1万 | 4.64%3,789.4万 | 12.15%3,424.1万 | 1.96%2,826.5万 | 6.35%1.43亿 | 8.30%4,838万 |
基本每股收益 | -21.43%0.11 | -38.46%0.08 | -36.36%0.07 | 1.85%0.55 | -5.56%0.17 | 0.00%0.14 | 8.33%0.13 | 10.00%0.11 | 1.89%0.54 | 5.88%0.18 |
稀释每股收益 | -21.43%0.11 | -38.46%0.08 | -36.36%0.07 | 1.85%0.55 | -5.56%0.17 | 0.00%0.14 | 8.33%0.13 | 10.00%0.11 | 1.89%0.54 | 5.88%0.18 |
每股派息 | 0 | -1.85%0.053 | 0 | 5.88%0.054 | 0 | 0 | 5.88%0.054 | 0 | 0.051 | 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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
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