(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.45%3.97亿 | -0.29%3.64亿 | -8.34%14.47亿 | -12.05%3.57亿 | -7.70%3.63亿 | -7.86%3.62亿 | -5.57%3.65亿 | 7.71%15.78亿 | 4.94%4.06亿 | 6.34%3.93亿 |
营业收入 | 9.45%3.97亿 | -0.29%3.64亿 | -8.34%14.47亿 | -12.05%3.57亿 | -7.70%3.63亿 | -7.86%3.62亿 | -5.57%3.65亿 | 7.71%15.78亿 | 4.94%4.06亿 | 6.34%3.93亿 |
主营业务成本 | 8.07%3.23亿 | 0.07%3.13亿 | 0.55%12.03亿 | 2.03%2.89亿 | -0.07%3.02亿 | -2.25%2.99亿 | 2.58%3.13亿 | 9.97%11.97亿 | 11.17%2.84亿 | 11.81%3.02亿 |
毛利 | 15.91%7,396.2万 | -2.42%5,057.9万 | -36.18%2.44亿 | -44.78%6,739.2万 | -33.14%6,063.5万 | -27.37%6,381万 | -36.20%5,183.4万 | 1.17%3.82亿 | -7.15%1.22亿 | -8.58%9,069.3万 |
营业费用 | -10.45%3,254.8万 | 14.59%3,314.1万 | -7.87%1.48亿 | -22.35%4,734.3万 | 11.04%3,538.3万 | -9.74%3,634.8万 | 5.06%2,892.2万 | 8.57%1.61亿 | -4.85%6,097万 | 15.34%3,186.5万 |
销售和管理费用 | ---- | ---- | 13.19%7,752万 | ---- | ---- | ---- | ---- | 3.34%6,848.4万 | ---- | ---- |
-管理费用 | ---- | ---- | 13.19%7,752万 | ---- | ---- | ---- | ---- | 3.34%6,848.4万 | ---- | ---- |
其他营业费用 | -8.86%4,698.1万 | -7.55%4,312.5万 | -12.72%3,470.7万 | -17.99%-1.12亿 | 12.12%4,824.2万 | 0.10%5,154.8万 | 16.82%4,664.8万 | 39.92%3,976.3万 | -12.22%-9,469.4万 | 16.44%4,302.9万 |
营业利润 | 50.80%4,141.4万 | -23.89%1,743.8万 | -56.75%9,567.5万 | -67.17%2,004.9万 | -57.07%2,525.2万 | -42.28%2,746.2万 | -57.34%2,291.2万 | -3.60%2.21亿 | -9.34%6,106.9万 | -17.81%5,882.8万 |
净非营业利息收入(费用) | 1.48%-1,217.2万 | -31.24%-1,323.9万 | -45.97%-4,718.6万 | -73.08%-1,249.5万 | -59.54%-1,224.8万 | -33.97%-1,235.5万 | -22.90%-1,008.8万 | 22.18%-3,232.6万 | 60.18%-721.9万 | 9.13%-767.7万 |
利息收入 | 49.57%122.8万 | -19.64%167.4万 | 430.61%500.9万 | -913.21%-53.7万 | 234.43%264.2万 | --82.1万 | 285.03%208.3万 | 80.15%94.4万 | 33.75%-5.3万 | --79万 |
利息费用 | 1.70%1,340万 | 22.53%1,491.3万 | 56.88%5,219.5万 | 66.87%1,195.8万 | 75.86%1,489万 | 42.88%1,317.6万 | 39.11%1,217.1万 | 3.95%3,327万 | -10.35%716.6万 | 0.22%846.7万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | 538.77%1,051.3万 | ---- | ---- | ---- | ---- | 9.82%-239.6万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | -3,325.94%-1,206.5万 | ---- | ---- | ---- | ---- | -52.05%37.4万 | ---- | ---- |
-减:勾销 | ---- | ---- | -23.24%155.2万 | ---- | ---- | ---- | ---- | 7.73%202.2万 | ---- | ---- |
税前利润 | 88.72%3,072.8万 | -58.60%561.6万 | -67.14%6,380.2万 | -63.89%2,018.8万 | -73.72%1,376.8万 | -59.02%1,628.2万 | -70.60%1,356.4万 | 1.34%1.94亿 | 11.10%5,591.2万 | -18.64%5,239.9万 |
所得税 | 84.81%1,059.9万 | -60.21%236万 | -64.94%2,143万 | -59.49%676.9万 | -82.85%299.5万 | -51.02%573.5万 | -61.10%593.1万 | 4.11%6,113.1万 | -7.74%1,670.9万 | 7.92%1,746.6万 |
除税后利润 | 90.84%2,012.8万 | -57.33%325.7万 | -68.16%4,237.2万 | -65.77%1,341.9万 | -69.16%1,077.3万 | -62.37%1,054.7万 | -75.29%763.3万 | 0.12%1.33亿 | 21.69%3,920.3万 | -27.55%3,493.3万 |
持续经营利润 | 90.84%2,012.8万 | -57.33%325.7万 | -68.16%4,237.2万 | -65.77%1,341.9万 | -69.16%1,077.3万 | -62.37%1,054.7万 | -75.29%763.3万 | 0.12%1.33亿 | 21.69%3,920.3万 | -27.55%3,493.3万 |
归属于少数股东的净利润 | 12.23%581.7万 | -9.67%436.4万 | -44.50%2,240.8万 | -67.40%533.4万 | -21.47%706万 | -25.67%518.3万 | -39.98%483.1万 | 96.41%4,037.5万 | 2,290.50%1,636.3万 | 17.50%899万 |
归属于母公司的净利润 | 166.82%1,431.2万 | -139.54%-110.8万 | -78.46%1,996.4万 | -64.60%808.5万 | -85.69%371.3万 | -74.52%536.4万 | -87.74%280.2万 | -17.50%9,268.5万 | -30.71%2,284.1万 | -36.05%2,594.3万 |
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 | 166.82%1,431.2万 | -139.54%-110.8万 | -78.46%1,996.4万 | -64.60%808.5万 | -85.69%371.3万 | -74.52%536.4万 | -87.74%280.2万 | -17.50%9,268.5万 | -30.71%2,284.1万 | -36.05%2,594.3万 |
基本每股收益 | 171.43%0.095 | -125.00%-0.005 | -78.05%0.135 | -63.33%0.055 | -85.71%0.025 | -75.00%0.035 | -86.67%0.02 | -18.00%0.615 | -31.82%0.15 | -35.19%0.175 |
稀释每股收益 | 171.43%0.095 | -125.00%-0.005 | -78.05%0.135 | -63.33%0.055 | -85.71%0.025 | -75.00%0.035 | -86.67%0.02 | -18.00%0.615 | -31.82%0.15 | -35.19%0.175 |
每股派息 | -89.37%0.04 | 0 | -0.51%0.3759 | 0 | 0 | -0.51%0.3759 | 0 | 68.94%0.3778 | 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 |
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