(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.68%1.46亿 | -19.92%5.79亿 | 15.91%1.6亿 | -26.94%1.23亿 | -24.05%1.63亿 | -34.09%1.33亿 | -3.53%7.23亿 | -19.80%1.38亿 | -18.97%1.69亿 | -5.35%2.14亿 |
营业收入 | 9.68%1.46亿 | -19.92%5.79亿 | 15.91%1.6亿 | -26.94%1.23亿 | -24.05%1.63亿 | -34.09%1.33亿 | -3.53%7.23亿 | -19.80%1.38亿 | -18.97%1.69亿 | -5.35%2.14亿 |
主营业务成本 | 0.68%4,804.3万 | -27.42%2.03亿 | 7.24%5,570万 | -31.22%4,370.9万 | -33.04%5,594.7万 | -40.91%4,771.8万 | -7.50%2.8亿 | -30.08%5,194万 | -22.98%6,355万 | -2.57%8,354.9万 |
毛利 | 14.68%9,827.1万 | -15.19%3.76亿 | 21.16%1.04亿 | -24.35%7,961.1万 | -18.29%1.07亿 | -29.56%8,568.8万 | -0.84%4.43亿 | -11.97%8,578.1万 | -16.34%1.05亿 | -7.05%1.3亿 |
营业费用 | 30.89%5,756万 | 9.02%1.62亿 | 1.98%3,781万 | 8.50%3,692.4万 | 15.22%4,368.5万 | 10.12%4,397.7万 | 15.26%1.49亿 | 22.39%3,707.6万 | 11.99%3,403万 | 12.73%3,791.6万 |
销售和管理费用 | 36.78%3,964.1万 | 11.52%1.06亿 | 7.51%2,427.7万 | 13.61%2,331万 | 19.46%2,938.7万 | 6.11%2,898.2万 | 2.32%9,501.2万 | 10.77%2,258.2万 | -4.93%2,051.7万 | 1.55%2,460万 |
-管理费用 | 36.78%3,964.1万 | 11.52%1.06亿 | 7.51%2,427.7万 | 13.61%2,331万 | 19.46%2,938.7万 | 6.11%2,898.2万 | 2.32%9,501.2万 | 10.77%2,258.2万 | -4.93%2,051.7万 | 1.55%2,460万 |
研发费用 | 19.50%1,791.9万 | 4.63%5,644万 | -6.63%1,353.3万 | 0.75%1,361.4万 | 7.37%1,429.8万 | 18.80%1,499.5万 | 48.28%5,394.5万 | 46.32%1,449.4万 | 53.45%1,351.3万 | 41.51%1,331.6万 |
营业利润 | -2.40%4,071.1万 | -27.45%2.13亿 | 35.77%6,612.5万 | -40.05%4,268.7万 | -32.03%6,286.9万 | -48.95%4,171.1万 | -7.39%2.94亿 | -27.47%4,870.5万 | -25.37%7,120.4万 | -13.29%9,249.3万 |
净非营业利息收入(费用) | 61.88%-58.9万 | 105.64%59.6万 | 25.68%557万 | 67.90%-175.8万 | 71.23%-167.1万 | 35.63%-154.5万 | 1.45%-1,056.9万 | 110,900.00%443.2万 | -61.01%-547.6万 | -48.23%-580.9万 |
利息收入 | ---- | 650.31%1,226万 | ---- | ---- | ---- | ---- | 586.55%163.4万 | ---- | ---- | ---- |
利息费用 | -61.88%58.9万 | -4.42%1,166.4万 | 339.10%669万 | -67.90%175.8万 | -71.23%167.1万 | -35.63%154.5万 | 11.32%1,220.3万 | -1,256.20%-279.8万 | 61.01%547.6万 | 45.15%580.9万 |
其他净收入(费用) | ||||||||||
税前利润 | -0.11%4,012.2万 | -24.61%2.08亿 | 45.07%6,539.6万 | -37.73%4,092.9万 | -29.40%6,119.8万 | -48.50%4,016.6万 | -9.33%2.75亿 | -29.70%4,508万 | -28.56%6,572.8万 | -16.51%8,668.4万 |
所得税 | 9.34%614.3万 | -12.16%3,060.5万 | 113.13%1,050.1万 | -30.02%588.9万 | -22.14%859.7万 | -46.29%561.8万 | 62.66%3,484.3万 | 265.34%492.7万 | 8.43%841.5万 | 6.48%1,104.1万 |
除税后利润 | -1.65%3,397.9万 | -26.41%1.77亿 | 36.71%5,489.5万 | -38.86%3,504万 | -30.46%5,260.1万 | -48.85%3,454.8万 | -14.79%2.41亿 | -40.17%4,015.3万 | -31.97%5,731.3万 | -19.06%7,564.3万 |
持续经营利润 | -1.65%3,397.9万 | -26.41%1.77亿 | 36.71%5,489.5万 | -38.86%3,504万 | -30.46%5,260.1万 | -48.85%3,454.8万 | -14.79%2.41亿 | -40.17%4,015.3万 | -31.97%5,731.3万 | -19.06%7,564.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.65%3,397.9万 | -26.41%1.77亿 | 36.71%5,489.5万 | -38.86%3,504万 | -30.46%5,260.1万 | -48.85%3,454.8万 | -14.79%2.41亿 | -40.17%4,015.3万 | -31.97%5,731.3万 | -19.06%7,564.3万 |
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 | -1.65%3,397.9万 | -26.41%1.77亿 | 36.71%5,489.5万 | -38.86%3,504万 | -30.46%5,260.1万 | -48.85%3,454.8万 | -14.79%2.41亿 | -40.17%4,015.3万 | -31.97%5,731.3万 | -19.06%7,564.3万 |
基本每股收益 | 0.00%0.44 | -24.75%2.28 | 42.00%0.71 | -36.62%0.45 | -27.66%0.68 | -49.43%0.44 | -18.11%3.03 | -41.86%0.5 | -34.26%0.71 | -24.80%0.94 |
稀释每股收益 | 0.00%0.44 | -23.10%2.23 | 36.00%0.68 | -34.78%0.45 | -26.67%0.66 | -45.68%0.44 | -14.45%2.9 | -38.27%0.5 | -31.00%0.69 | -18.92%0.9 |
每股派息 | 0 | -15.63%2.8093 | 0 | 0 | -15.63%2.8093 | 0 | 96.56%3.3297 | 0 | 0 | 96.56%3.3297 |
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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