(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 | 1.00%6,221.4万 | 3.63%6,659.4万 | 2.95%6,464万 | 5.48%2.57亿 | 6.40%6,820.9万 | 5.61%6,160万 | 3.36%6,425.9万 | 6.59%6,278.9万 | 2.43%2.44亿 | -0.72%6,410.6万 |
营业收入 | 1.00%6,221.4万 | 3.63%6,659.4万 | 2.95%6,464万 | 5.48%2.57亿 | 6.40%6,820.9万 | 5.61%6,160万 | 3.36%6,425.9万 | 6.59%6,278.9万 | 2.43%2.44亿 | -0.72%6,410.6万 |
主营业务成本 | 11.15%1,639.2万 | -2.39%1,944.1万 | -3.37%1,751.4万 | -2.73%5,762.4万 | -36.74%483.6万 | -43.26%1,474.7万 | 192.67%1,991.6万 | -3.61%1,812.5万 | 6.98%5,924.4万 | 279.59%764.5万 |
毛利 | -2.20%4,582.2万 | 6.34%4,715.3万 | 5.51%4,712.6万 | 8.12%1.99亿 | 12.24%6,337.3万 | 44.90%4,685.3万 | -19.91%4,434.3万 | 11.37%4,466.4万 | 1.05%1.84亿 | -17.97%5,646.1万 |
营业费用 | -24.89%220.6万 | 9.06%226.2万 | -16.62%241.8万 | 10.15%3,568.7万 | 7.07%2,777.6万 | 138.68%293.7万 | -82.77%207.4万 | 43.78%290万 | 18.70%3,240万 | 23.07%2,594.2万 |
销售和管理费用 | ---- | ---- | ---- | 20.64%589.8万 | ---- | ---- | ---- | ---- | 0.89%488.9万 | ---- |
-销售费用 | ---- | ---- | ---- | 204.66%58.8万 | ---- | ---- | ---- | ---- | 24.52%19.3万 | ---- |
-管理费用 | ---- | ---- | ---- | 13.07%531万 | ---- | ---- | ---- | ---- | 0.11%469.6万 | ---- |
-折旧及摊销 | ---- | ---- | ---- | -8.61%169.8万 | ---- | ---- | ---- | ---- | -5.45%185.8万 | ---- |
其他营业费用 | -19.30%264.6万 | 11.40%268.8万 | -14.37%281.9万 | 14.90%1,271.6万 | 100.86%373.2万 | -41.33%327.9万 | 187.60%241.3万 | 18.37%329.2万 | 93.99%1,106.7万 | 169.67%185.8万 |
营业利润 | -0.68%4,361.6万 | 6.20%4,489.1万 | 7.05%4,470.8万 | 7.69%1.64亿 | 16.64%3,559.7万 | 9.99%4,391.6万 | -2.45%4,226.9万 | 9.66%4,176.4万 | -2.06%1.52亿 | -36.08%3,051.9万 |
净非营业利息收入(费用) | -3.65%-1,323.1万 | -18.94%-1,295万 | -23.16%-1,282.8万 | -21.26%-4,704.1万 | -25.99%-1,297.2万 | -33.90%-1,276.5万 | -6.86%-1,088.8万 | -18.69%-1,041.6万 | 2.95%-3,879.4万 | 1.54%-1,029.6万 |
利息收入 | -58.52%18.5万 | -58.59%21.2万 | 59.11%32.3万 | 69.28%157.6万 | -55.14%41.5万 | 8,820.00%44.6万 | --51.2万 | 20,200.00%20.3万 | 8,363.64%93.1万 | 9,150.00%92.5万 |
利息费用 | 1.55%1,341.6万 | 15.46%1,316.2万 | 23.84%1,315.1万 | 22.38%4,861.7万 | 19.30%1,338.7万 | 38.51%1,321.1万 | 11.89%1,140万 | 20.99%1,061.9万 | -0.65%3,972.5万 | 7.20%1,122.1万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | -87.72%68万 | ---- | ---- | ---- | ---- | 151.19%553.9万 | ---- |
-减:重组与并购 | ---- | ---- | ---- | -93.02%2.2万 | ---- | ---- | ---- | ---- | 120.28%31.5万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | 88.01%-70.2万 | ---- | ---- | ---- | ---- | -154.83%-585.4万 | ---- |
税前利润 | -95.37%184万 | 174.52%7,289.2万 | 88.83%3,679万 | -106.81%-1,719.7万 | -178.64%-1.03亿 | -45.78%3,970.1万 | -79.98%2,655.3万 | -76.66%1,948.3万 | 90.13%2.52亿 | -154.24%-3,694.2万 |
所得税 | -127.87%-185.2万 | 66.60%1,358.1万 | 69.45%619万 | -80.60%889.9万 | -49.73%-955万 | -49.88%664.4万 | -66.24%815.2万 | -75.40%365.3万 | 71.36%4,587.9万 | -145.96%-637.8万 |
除税后利润 | -88.83%369.2万 | 222.32%5,931.1万 | 93.30%3,060万 | -112.64%-2,609.6万 | -205.54%-9,338.4万 | -44.87%3,305.7万 | -83.04%1,840.1万 | -76.93%1,583万 | 94.87%2.07亿 | -156.36%-3,056.4万 |
持续经营利润 | -88.83%369.2万 | 222.32%5,931.1万 | 93.30%3,060万 | -112.64%-2,609.6万 | -205.54%-9,338.4万 | -44.87%3,305.7万 | -83.04%1,840.1万 | -76.93%1,583万 | 94.87%2.07亿 | -156.36%-3,056.4万 |
归属于少数股东的净利润 | 0 | 0 | 0 | -86.57%77.6万 | 0 | 0 | 0 | -61.57%77.6万 | 349.22%577.7万 | -661.02%-132.4万 |
归属于母公司的净利润 | -88.83%369.2万 | 222.32%5,931.1万 | 103.27%3,060万 | -113.39%-2,687.2万 | -219.37%-9,338.4万 | -42.89%3,305.7万 | -82.56%1,840.1万 | -77.40%1,505.4万 | 91.75%2.01亿 | -154.16%-2,924万 |
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 | -88.83%369.2万 | 222.32%5,931.1万 | 103.27%3,060万 | -113.39%-2,687.2万 | -219.37%-9,338.4万 | -42.89%3,305.7万 | -82.56%1,840.1万 | -77.40%1,505.4万 | 91.75%2.01亿 | -154.16%-2,924万 |
基本每股收益 | -88.89%0.07 | 217.14%1.11 | 103.57%0.57 | -113.42%-0.51 | -221.82%-1.77 | -42.20%0.63 | -83.06%0.35 | -76.54%0.28 | 91.92%3.8 | -153.26%-0.55 |
稀释每股收益 | -88.71%0.07 | 214.29%1.1 | 103.57%0.57 | -113.42%-0.51 | -221.82%-1.77 | -43.12%0.62 | -82.98%0.35 | -76.54%0.28 | 91.92%3.8 | -153.26%-0.55 |
每股派息 | 0 | 1.06 | 0.64 | |||||||
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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