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(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 | -2.27%6,300万 | 8.30%7,388.2万 | 5.01%6,140.1万 | 28.37%2.63亿 | -2.67%7,229.1万 | 26.69%6,446.6万 | 45.71%6,821.7万 | 75.83%5,847.2万 | 31.77%2.05亿 | 83.55%7,427.1万 |
营业收入 | -2.27%6,300万 | 8.30%7,388.2万 | 5.01%6,140.1万 | 28.37%2.63亿 | -2.67%7,229.1万 | 26.69%6,446.6万 | 45.71%6,821.7万 | 75.83%5,847.2万 | 31.77%2.05亿 | 83.55%7,427.1万 |
主营业务成本 | -3.15%4,356.5万 | 2.75%5,018.9万 | 2.29%4,272.2万 | 27.21%1.86亿 | -7.07%5,034.5万 | 24.87%4,498.4万 | 48.84%4,884.6万 | 80.43%4,176.5万 | 34.12%1.46亿 | 87.72%5,417.7万 |
毛利 | -0.25%1,943.4万 | 22.31%2,369.3万 | 11.80%1,867.9万 | 31.24%7,750.7万 | 9.22%2,194.7万 | 31.13%1,948.3万 | 38.37%1,937.1万 | 65.32%1,670.7万 | 26.31%5,905.8万 | 73.19%2,009.4万 |
营业费用 | 14.87%1,100.1万 | 15.22%1,252.2万 | 3.91%1,165万 | 31.24%4,307.5万 | 65.12%1,141.8万 | 6.28%957.7万 | 19.81%1,086.8万 | 43.30%1,121.2万 | 13.81%3,282.2万 | 8.15%691.5万 |
销售和管理费用 | 25.74%997.1万 | 9.75%1,006.4万 | -12.93%840.5万 | 25.34%3,459.8万 | 44.48%784.5万 | 5.95%793万 | 16.96%917万 | 40.98%965.3万 | 12.88%2,760.3万 | 24.97%543万 |
-销售费用 | 12.94%435.4万 | 1.15%458.8万 | -22.67%424.8万 | 18.63%1,914.7万 | 65.45%526.3万 | -13.57%385.5万 | 6.93%453.6万 | 29.06%549.3万 | 22.39%1,614万 | 59.45%318.1万 |
-管理费用 | 37.84%561.7万 | 18.17%547.6万 | -0.07%415.7万 | 34.79%1,545.1万 | 14.81%258.2万 | 34.71%407.5万 | 28.79%463.4万 | 60.56%416万 | 1.74%1,146.3万 | -4.30%224.9万 |
研发费用 | 24.05%227.5万 | 30.80%299.4万 | 38.92%296.6万 | 45.86%951.3万 | 52.25%325.5万 | 24.34%183.4万 | 66.84%228.9万 | 38.91%213.5万 | -6.82%652.2万 | -18.61%213.8万 |
其他营业费用 | -56.71%75.8万 | 0.46%65.8万 | -15.06%73.9万 | -45.33%62.1万 | 8.57%-265.5万 | 2.64%175.1万 | -61.31%65.5万 | 35.73%87万 | 352.59%113.6万 | -60.98%-290.4万 |
营业利润 | -14.87%843.3万 | 31.38%1,117.1万 | 27.92%702.9万 | 31.24%3,443.2万 | -20.11%1,052.9万 | 69.42%990.6万 | 72.54%850.3万 | 140.80%549.5万 | 46.41%2,623.6万 | 153.05%1,317.9万 |
净非营业利息收入(费用) | -574.58%-79.6万 | -5,592.86%-76.9万 | -150.00%-11万 | 36.13%-27.4万 | -110.51%-12.8万 | 60.27%-11.8万 | 101.15%1.4万 | 67.41%-4.4万 | 22.56%-42.9万 | 776.67%121.8万 |
利息收入 | ---- | -33.49%14.3万 | 46.21%19.3万 | 614.00%71.4万 | ---- | ---- | --21.5万 | --13.2万 | 1,328.57%10万 | ---- |
利息费用 | ---- | 353.73%91.2万 | 72.16%30.3万 | 122.86%88.7万 | ---- | ---- | --20.1万 | --17.6万 | 7.57%39.8万 | ---- |
其他财务费用 | ---- | ---- | ---- | -22.90%10.1万 | ---- | ---- | ---- | ---- | -31.41%13.1万 | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | 96.77%-4万 | ---- | ---- | ---- | ---- | -1,819.44%-123.8万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | 15.85%-6.9万 | ---- | ---- | ---- | ---- | -192.86%-8.2万 | ---- |
-减:勾销 | ---- | ---- | ---- | -91.74%10.9万 | ---- | ---- | ---- | ---- | 3,100.00%132万 | ---- |
税前利润 | -21.98%763.7万 | 22.14%1,040.3万 | 26.93%692万 | 43.37%3,410.5万 | -16.39%1,034.8万 | 76.33%978.8万 | 129.45%851.7万 | 153.94%545.2万 | 33.99%2,378.8万 | 128.48%1,237.7万 |
所得税 | -15.59%205.2万 | -2.95%289.8万 | 38.28%221.8万 | 57.98%968.4万 | -0.63%266.3万 | 50.34%243.1万 | 153.70%298.6万 | 144.51%160.4万 | 9.48%613万 | 41.35%268万 |
除税后利润 | -24.09%558.5万 | 35.69%750.5万 | 22.19%470.2万 | 38.30%2,442.1万 | -20.75%768.5万 | 87.01%735.7万 | 118.10%553.1万 | 158.08%384.8万 | 45.27%1,765.8万 | 175.40%969.7万 |
持续经营利润 | -24.09%558.5万 | 35.69%750.5万 | 22.19%470.2万 | 38.30%2,442.1万 | -20.75%768.5万 | 87.01%735.7万 | 118.10%553.1万 | 158.08%384.8万 | 45.27%1,765.8万 | 175.40%969.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -24.09%558.5万 | 35.69%750.5万 | 22.19%470.2万 | 38.30%2,442.1万 | -20.75%768.5万 | 87.01%735.7万 | 118.10%553.1万 | 158.08%384.8万 | 45.27%1,765.8万 | 175.40%969.7万 |
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 | -24.09%558.5万 | 35.69%750.5万 | 22.19%470.2万 | 38.30%2,442.1万 | -20.75%768.5万 | 87.01%735.7万 | 118.10%553.1万 | 158.08%384.8万 | 45.27%1,765.8万 | 175.40%969.7万 |
基本每股收益 | -23.53%0.26 | 40.00%0.35 | 22.22%0.22 | 38.27%1.12 | -20.45%0.35 | 88.89%0.34 | 108.33%0.25 | 157.14%0.18 | 44.64%0.81 | 175.00%0.44 |
稀释每股收益 | -23.53%0.26 | 40.00%0.35 | 22.22%0.22 | 38.27%1.12 | -20.45%0.35 | 88.89%0.34 | 108.33%0.25 | 157.14%0.18 | 44.64%0.81 | 175.00%0.44 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 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 |