(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 | 0.92%4.24亿 | 19.77%3.97亿 | 38.78%4.43亿 | 17.57%15.37亿 | 25.68%4.66亿 | 25.77%4.2亿 | 9.76%3.31亿 | 6.26%3.19亿 | 0.98%13.07亿 | 4.29%3.71亿 |
营业收入 | 0.92%4.24亿 | 19.77%3.97亿 | 38.78%4.43亿 | 17.57%15.37亿 | 25.68%4.66亿 | 25.77%4.2亿 | 9.76%3.31亿 | 6.26%3.19亿 | 0.98%13.07亿 | 4.29%3.71亿 |
主营业务成本 | -3.26%2.5亿 | 12.56%2.29亿 | 34.51%2.72亿 | 9.89%9.56亿 | 14.71%2.92亿 | 14.87%2.59亿 | 3.17%2.03亿 | 4.57%2.02亿 | 0.03%8.7亿 | 5.68%2.54亿 |
毛利 | 7.61%1.74亿 | 31.19%1.68亿 | 46.17%1.71亿 | 32.83%5.81亿 | 49.57%1.74亿 | 48.27%1.62亿 | 22.14%1.28亿 | 9.31%1.17亿 | 2.92%4.38亿 | 1.36%1.17亿 |
营业费用 | 9.84%1.59亿 | 27.34%1.59亿 | 50.40%1.57亿 | 37.80%5.2亿 | 46.39%1.46亿 | 53.16%1.45亿 | 36.31%1.25亿 | 14.06%1.04亿 | 10.05%3.77亿 | 15.23%9,964.3万 |
销售和管理费用 | ---- | ---- | ---- | 52.64%1,451.5万 | ---- | ---- | ---- | ---- | 17.98%950.9万 | ---- |
-销售费用 | ---- | ---- | ---- | 88.46%300.4万 | ---- | ---- | ---- | ---- | 4.66%159.4万 | ---- |
-管理费用 | ---- | ---- | ---- | 45.43%1,151.1万 | ---- | ---- | ---- | ---- | 21.08%791.5万 | ---- |
-折旧及摊销 | -10.88%1,615.9万 | 17.42%1,619.1万 | 48.41%1,680.1万 | 17.51%5,993.2万 | 21.26%1,669.1万 | 21.13%1,813.1万 | 22.03%1,378.9万 | 3.23%1,132.1万 | 16.98%5,100万 | 19.27%1,376.5万 |
其他营业费用 | 47.77%3,051.6万 | 21.93%2,511万 | 28.17%2,170.1万 | 40.66%6,353.3万 | 0.66%535.7万 | 39.59%2,065.1万 | 57.31%2,059.4万 | 41.55%1,693.1万 | 25.25%4,516.8万 | 57.97%532.2万 |
营业利润 | -11.55%1,490.6万 | 162.37%958.7万 | 11.04%1,396.5万 | 1.87%6,171.1万 | 68.21%2,862.8万 | 16.35%1,685.3万 | -73.11%365.4万 | -18.78%1,257.6万 | -26.66%6,057.9万 | -40.53%1,701.9万 |
净非营业利息收入(费用) | 43.43%-98.1万 | -101.87%-2万 | -74.30%52.1万 | 163.41%164.6万 | 117.89%28.3万 | -287.05%-173.4万 | 484.89%107万 | 803.82%202.7万 | -43.90%-259.6万 | -161.49%-158.2万 |
利息收入 | -3.74%144万 | -2.65%176.5万 | -4.62%210.4万 | 273.62%746.5万 | 167.49%195万 | 331.12%149.6万 | 355.53%181.3万 | 320.99%220.6万 | 2.46%199.8万 | 528.45%72.9万 |
利息费用 | 6.66%179.3万 | 40.69%121.7万 | 31.74%121.6万 | 26.53%581.9万 | 31.36%235万 | 113.87%168.1万 | -2.15%86.5万 | -19.04%92.3万 | 22.35%459.9万 | 88.71%178.9万 |
其他财务费用 | -59.46%62.8万 | 565.57%56.8万 | 149.33%36.7万 | ---- | ---- | 17,111.11%154.9万 | 41.35%-12.2万 | -126.83%-74.4万 | 0.00%-5,000 | 329.96%52.2万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -343.75%-3.9万 | -2,413.79%-67.1万 | -320.99%-40万 | 72.85%-151.9万 | 63.38%-174.5万 | 102.96%1.6万 | 112.13%2.9万 | 454.90%18.1万 | -93.67%-559.5万 | -99.04%-476.5万 |
-减:重组与并购 | ---- | ---- | ---- | 89.47%147.6万 | ---- | ---- | ---- | ---- | -66.67%77.9万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --403.8万 | ---- |
-减:勾销 | 343.75%3.9万 | 2,413.79%67.1万 | 320.99%40万 | -94.47%4.3万 | 617.31%26.9万 | -102.96%-1.6万 | -112.13%-2.9万 | -454.90%-18.1万 | 40.94%77.8万 | -191.23%-5.2万 |
税前利润 | -7.62%1,400.7万 | 88.18%915.1万 | -4.27%1,415.5万 | 18.85%5,618.8万 | 283.41%2,137.5万 | 12.43%1,516.3万 | -62.78%486.3万 | -2.37%1,478.7万 | -36.83%4,727.5万 | -75.26%557.5万 |
所得税 | 1.26%474.9万 | 45.43%203.6万 | -15.99%402.4万 | 22.21%1,820.8万 | 221.54%732.8万 | 16.23%469万 | -63.28%140万 | 0.38%479万 | -43.73%1,489.9万 | -64.37%227.9万 |
除税后利润 | -10.63%925.8万 | 57.87%711.5万 | 0.49%1,013.1万 | 20.03%3,691.5万 | 241.62%1,196.7万 | 44.58%1,035.9万 | -49.56%450.7万 | -9.58%1,008.2万 | -88.73%3,075.4万 | -71.12%350.3万 |
持续经营利润 | -11.60%925.8万 | 105.46%711.5万 | 1.34%1,013.1万 | 17.31%3,798万 | 326.18%1,404.7万 | 10.80%1,047.3万 | -62.58%346.3万 | -3.63%999.7万 | -33.05%3,237.6万 | -79.57%329.6万 |
停止经营利润 | --0 | --0 | --0 | 34.34%-106.5万 | -1,104.83%-208万 | 95.02%-11.4万 | 428.30%104.4万 | -89.05%8.5万 | -100.72%-162.2万 | 105.16%20.7万 |
归属于少数股东的净利润 | 116.67%1,000 | 263.64%4万 | 38.82%-5.2万 | 314.63%8.8万 | 1,300.00%16.8万 | -110.53%-6,000 | -65.63%1.1万 | 26.72%-8.5万 | -236.67%-4.1万 | -116.47%-1.4万 |
归属于母公司的净利润 | -10.69%925.7万 | 57.36%707.5万 | 0.16%1,018.3万 | 19.59%3,682.7万 | 235.48%1,179.9万 | 45.82%1,036.5万 | -49.51%449.6万 | -9.76%1,016.7万 | -88.72%3,079.5万 | -70.80%351.7万 |
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 | -10.69%925.7万 | 57.36%707.5万 | 0.16%1,018.3万 | 19.59%3,682.7万 | 235.48%1,179.9万 | 45.82%1,036.5万 | -49.51%449.6万 | -9.76%1,016.7万 | -88.72%3,079.5万 | -70.80%351.7万 |
基本每股收益 | 3.70%0.28 | 66.67%0.2 | 0.00%0.29 | 16.28%1 | 220.00%0.32 | 35.00%0.27 | -52.00%0.12 | -3.33%0.29 | -87.89%0.86 | -69.70%0.1 |
稀释每股收益 | 3.70%0.28 | 66.67%0.2 | 0.00%0.29 | 16.28%1 | 220.00%0.32 | 35.00%0.27 | -52.00%0.12 | -3.33%0.29 | -87.85%0.86 | -67.74%0.1 |
每股派息 | 0 | 0.00%1 | 0 | 0.00%1 | 0 | 0 | 0.00%1 | 0 | 33.33%1 | 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 |
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