(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 | 15.93%2,616.9万 | 0.53%2,486.1万 | 4.16%2,381.1万 | 10.37%9,351.9万 | -1.37%2,335.7万 | 8.01%2,257.4万 | 18.92%2,472.9万 | 18.07%2,285.9万 | 45.29%8,473.4万 | 50.28%2,368.1万 |
营业收入 | 15.93%2,616.9万 | 0.53%2,486.1万 | 4.16%2,381.1万 | 10.37%9,351.9万 | -1.37%2,335.7万 | 8.01%2,257.4万 | 18.92%2,472.9万 | 18.07%2,285.9万 | 45.29%8,473.4万 | 50.28%2,368.1万 |
主营业务成本 | 13.52%1,216.7万 | 14.25%1,245.7万 | 12.17%1,193.4万 | 9.91%4,358万 | 5.88%1,132万 | 2.53%1,071.8万 | 18.94%1,090.3万 | 13.91%1,063.9万 | 32.18%3,965.2万 | 38.45%1,069.1万 |
毛利 | 18.10%1,400.2万 | -10.28%1,240.4万 | -2.81%1,187.7万 | 10.77%4,993.9万 | -7.34%1,203.7万 | 13.51%1,185.6万 | 18.91%1,382.6万 | 21.96%1,222万 | 59.18%4,508.2万 | 61.65%1,299万 |
营业费用 | 6.71%1,421.8万 | 2.82%1,358.1万 | 4.86%1,240.5万 | 13.25%5,120万 | -2.44%1,283.2万 | 17.76%1,332.4万 | 21.79%1,320.9万 | 19.54%1,183万 | 38.15%4,521万 | 39.60%1,315.3万 |
销售和管理费用 | 0.51%933.5万 | 0.59%931.4万 | -7.31%798.3万 | 4.60%3,567.3万 | -12.20%851.3万 | 12.64%928.8万 | 11.15%925.9万 | 9.97%861.3万 | 29.60%3,410.4万 | 27.43%969.6万 |
-销售费用 | 10.80%70.8万 | 13.89%53.3万 | 35.35%55.9万 | -15.70%204万 | -24.53%52万 | 38.61%63.9万 | -22.90%46.8万 | -37.71%41.3万 | 515.78%242万 | 1,067.80%68.9万 |
-管理费用 | -0.25%862.7万 | -0.11%878.1万 | -9.46%742.4万 | 6.15%3,363.3万 | -11.26%799.3万 | 11.10%864.9万 | 13.83%879.1万 | 14.38%820万 | 22.23%3,168.4万 | 19.30%900.7万 |
折旧摊销及损耗 | 29.41%433万 | 22.74%399.4万 | 43.12%387.7万 | 54.57%1,306.7万 | 49.13%375.8万 | 35.19%334.6万 | 72.81%325.4万 | 71.89%270.9万 | 76.24%845.4万 | 59.80%252万 |
-折旧及摊销 | 29.41%433万 | 22.74%399.4万 | 43.12%387.7万 | 54.57%1,306.7万 | 49.13%375.8万 | 35.19%334.6万 | 72.81%325.4万 | 71.89%270.9万 | 76.24%845.4万 | 59.80%252万 |
其他营业费用 | -19.86%55.3万 | -60.78%27.3万 | 7.28%54.5万 | -7.24%246万 | -40.13%56.1万 | 16.16%69万 | 9.95%69.6万 | 4.10%50.8万 | 64.41%265.2万 | 297.03%93.7万 |
营业利润 | 85.29%-21.6万 | -290.76%-117.7万 | -235.38%-52.8万 | -885.16%-126.1万 | -387.73%-79.5万 | -68.74%-146.8万 | -21.00%61.7万 | 214.52%39万 | 97.09%-12.8万 | 88.24%-16.3万 |
净非营业利息收入(费用) | -71.56%-89.9万 | -62.55%-84.2万 | -10.23%-63.6万 | -127.98%-221.6万 | -7.76%-59.7万 | -98.48%-52.4万 | -495.40%-51.8万 | -761.19%-57.7万 | -428.26%-97.2万 | -965.38%-55.4万 |
利息收入 | ---- | ---- | ---- | -92.31%1,000 | ---- | ---- | ---- | ---- | -78.69%1.3万 | --0 |
利息费用 | 71.56%89.9万 | 62.55%84.2万 | 10.23%63.6万 | 125.08%221.7万 | 7.94%59.8万 | 95.52%52.4万 | 469.23%51.8万 | 701.39%57.7万 | 302.04%98.5万 | 838.98%55.4万 |
其他净收入(费用) | 76.64%-13.9万 | -115.67%-12.6万 | -727.03%-69.6万 | 166.71%55.1万 | -25.90%22.6万 | 20.67%-59.5万 | 2,872.41%80.4万 | 131.53%11.1万 | 60.63%-82.6万 | 159.11%30.5万 |
出售证券收益 | 1,312.50%9.7万 | -242.86%-5万 | -61.45%-13.4万 | 117.70%2万 | -19.15%7.6万 | 90.36%-8,000 | 189.74%3.5万 | 2.35%-8.3万 | 27.56%-11.3万 | 254.10%9.4万 |
特殊收入(费用) | 59.80%-23.6万 | -109.88%-7.6万 | -389.69%-56.2万 | 174.47%53.1万 | -28.91%15万 | 11.99%-58.7万 | 7,590.00%76.9万 | 172.66%19.4万 | 63.29%-71.3万 | 146.37%21.1万 |
-减:重组与并购 | -118.72%-19.9万 | 89.73%-4.5万 | 376.82%64.5万 | 335.64%44万 | 161.63%5.3万 | 242.90%106.3万 | -35.60%-43.8万 | -216.50%-23.3万 | -92.51%10.1万 | -1,055.56%-8.6万 |
-减:其他特殊费用 | 54.98%-10.4万 | ---- | ---6.5万 | ---59.5万 | ---16万 | ---23.1万 | ---20.4万 | ---- | ---- | ---- |
-减:勾销 | 320.00%53.9万 | 195.28%12.1万 | -146.15%-1.8万 | -157.94%-37.6万 | 65.60%-4.3万 | -168.63%-24.5万 | -140.58%-12.7万 | -62.50%3.9万 | 7.81%64.9万 | -130.71%-12.5万 |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -62.24%3.7万 | --0 |
税前利润 | 51.53%-125.4万 | -337.54%-214.5万 | -2,347.37%-186万 | -51.92%-292.6万 | -183.01%-116.6万 | -37.31%-258.7万 | 35.79%90.3万 | 74.24%-7.6万 | 71.19%-192.6万 | 78.92%-41.2万 |
所得税 | -399.18%-108.9万 | -51.52%25.5万 | -89.00%4.4万 | -41.59%91万 | -185.59%-38万 | 219.30%36.4万 | -8.52%52.6万 | -5.88%40万 | 88.62%155.8万 | 237.04%44.4万 |
除税后利润 | 94.41%-16.5万 | -736.60%-240万 | -300.00%-190.4万 | -10.10%-383.6万 | 8.18%-78.6万 | -47.70%-295.1万 | 318.89%37.7万 | 33.89%-47.6万 | 53.62%-348.4万 | 47.48%-85.6万 |
持续经营利润 | 94.41%-16.5万 | -736.60%-240万 | -300.00%-190.4万 | -10.10%-383.6万 | 8.18%-78.6万 | -47.70%-295.1万 | 318.89%37.7万 | 33.89%-47.6万 | 53.62%-348.4万 | 47.48%-85.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 94.41%-16.5万 | -736.60%-240万 | -300.00%-190.4万 | -10.10%-383.6万 | 8.18%-78.6万 | -47.70%-295.1万 | 318.89%37.7万 | 33.89%-47.6万 | 53.62%-348.4万 | 47.48%-85.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 94.41%-16.5万 | -736.60%-240万 | -300.00%-190.4万 | -10.10%-383.6万 | 8.18%-78.6万 | -47.70%-295.1万 | 318.89%37.7万 | 33.89%-47.6万 | 53.62%-348.4万 | 47.48%-85.6万 |
基本每股收益 | 92.31%-0.01 | -600.00%-0.1 | -300.00%-0.08 | -6.25%-0.17 | 25.00%-0.03 | -44.44%-0.13 | 366.64%0.02 | 50.00%-0.02 | 58.97%-0.16 | 55.56%-0.04 |
稀释每股收益 | 92.31%-0.01 | -600.00%-0.1 | -300.00%-0.08 | -6.25%-0.17 | 25.00%-0.03 | -44.44%-0.13 | 384.50%0.02 | 50.00%-0.02 | 58.97%-0.16 | 55.56%-0.04 |
每股派息 | ||||||||||
货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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