(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 | -0.28%2.48亿 | 3.84%2.46亿 | 5.78%2.42亿 | 15.32%9.64亿 | 11.89%2.5亿 | 13.07%2.49亿 | 13.55%2.37亿 | 24.20%2.29亿 | 29.88%8.36亿 | 34.68%2.24亿 |
营业收入 | -0.28%2.48亿 | 3.84%2.46亿 | 5.78%2.42亿 | 15.32%9.64亿 | 11.89%2.5亿 | 13.07%2.49亿 | 13.55%2.37亿 | 24.20%2.29亿 | 29.88%8.36亿 | 34.68%2.24亿 |
主营业务成本 | 4.15%1.4亿 | 9.24%1.37亿 | 7.33%1.35亿 | 13.56%5.24亿 | 11.66%1.39亿 | 10.37%1.34亿 | 9.25%1.25亿 | 24.66%1.26亿 | 24.66%4.61亿 | 30.07%1.24亿 |
毛利 | -5.46%1.08亿 | -2.25%1.09亿 | 3.88%1.07亿 | 17.49%4.4亿 | 12.18%1.12亿 | 16.42%1.14亿 | 18.82%1.11亿 | 23.63%1.03亿 | 36.94%3.75亿 | 40.92%9,954.25万 |
营业费用 | 1.56%4,403.1万 | 1.47%4,440.77万 | 3.20%4,305.5万 | 20.80%1.79亿 | 20.27%5,012.82万 | 17.83%4,335.5万 | 20.27%4,376.5万 | 25.34%4,172万 | 18.38%1.48亿 | 27.03%4,168.04万 |
销售和管理费用 | 3.60%1,746.6万 | -0.24%1,787.5万 | -5.68%1,612.8万 | 33.08%3,278.31万 | -11.21%-1,909.39万 | 14.88%1,685.9万 | 25.74%1,791.8万 | 32.77%1,709.9万 | 33.03%2,463.46万 | -11.08%-1,716.94万 |
-销售费用 | -1.69%477.3万 | -15.77%486.86万 | -6.67%461.7万 | 50.89%740.38万 | -17.82%-817.82万 | 15.24%485.5万 | 45.52%578万 | 35.05%494.7万 | 24.55%490.67万 | -2.40%-694.13万 |
-管理费用 | 5.74%1,269.3万 | 7.15%1,300.64万 | -5.27%1,151.1万 | 28.65%2,537.93万 | -6.72%-1,091.57万 | 14.74%1,200.4万 | 18.10%1,213.8万 | 31.86%1,215.2万 | 35.32%1,972.79万 | -17.86%-1,022.81万 |
研发费用 | 0.26%2,656.5万 | 2.65%2,653.28万 | 9.37%2,692.7万 | 18.31%1.07亿 | 16.52%2,976.66万 | 19.78%2,649.6万 | 16.75%2,584.7万 | 20.65%2,462.1万 | 15.08%9,021.14万 | 27.58%2,554.54万 |
-折旧及摊销 | ---- | ---- | ---- | 2.70%614.04万 | ---- | ---- | ---- | ---- | 17.03%597.89万 | ---- |
其他营业费用 | ---- | ---- | ---- | 15.88%369.5万 | ---- | ---- | ---- | ---- | 22.90%318.87万 | ---- |
营业利润 | -9.74%6,421万 | -4.66%6,435.92万 | 4.35%6,372.8万 | 15.33%2.61亿 | 6.36%6,154.02万 | 15.58%7,113.7万 | 17.89%6,750.4万 | 22.49%6,107.1万 | 52.60%2.27亿 | 52.97%5,786.21万 |
净非营业利息收入(费用) | 45.08%-174万 | -2.04%-336.53万 | -239.43%-136.5万 | -694.32%-527.87万 | 102.83%20.93万 | 9.15%-316.8万 | -756.97%-329.8万 | -89.92%97.9万 | 19.20%-66.46万 | -55.69%-738.66万 |
利息收入 | ---- | ---- | ---- | 1,678.80%89.16万 | ---- | ---- | ---- | ---- | 840.18%5.01万 | ---- |
利息费用 | ---- | ---- | ---- | 1,082.00%598.54万 | ---- | ---- | ---- | ---- | -4.51%50.64万 | ---- |
其他财务费用 | ---- | ---- | ---- | -11.26%18.48万 | ---- | ---- | ---- | ---- | -30.00%20.83万 | ---- |
其他净收入(费用) | ||||||||||
税前利润 | -8.09%6,247.1万 | -5.00%6,099.29万 | 0.51%6,236.4万 | 6.20%2.53亿 | -6.43%5,894.09万 | 17.06%6,796.8万 | 11.16%6,420.4万 | 4.17%6,204.9万 | 54.49%2.38亿 | 58.44%6,299.1万 |
所得税 | 1.47%1,131.9万 | -3.09%1,192.45万 | -15.41%941.7万 | 6.00%4,369.95万 | -15.81%910.75万 | 20.13%1,115.5万 | 20.93%1,230.5万 | 1.69%1,113.2万 | 77.76%4,122.64万 | 67.44%1,081.84万 |
除税后利润 | -9.97%5,115.2万 | -5.45%4,906.84万 | 3.99%5,294.7万 | 6.24%2.09亿 | -4.48%4,983.34万 | 16.48%5,681.4万 | 9.07%5,189.9万 | 4.72%5,091.7万 | 50.37%1.97亿 | 56.70%5,217.27万 |
持续经营利润 | -9.96%5,115.2万 | -5.45%4,906.84万 | 3.99%5,294.7万 | 6.24%2.09亿 | -4.48%4,983.34万 | 16.48%5,681.3万 | 9.07%5,189.9万 | 4.72%5,091.7万 | 50.37%1.97亿 | 56.69%5,217.27万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -9.97%5,115.2万 | -5.45%4,906.84万 | 3.99%5,294.7万 | 6.24%2.09亿 | -4.48%4,983.34万 | 16.48%5,681.4万 | 9.07%5,189.9万 | 4.72%5,091.7万 | 50.37%1.97亿 | 56.70%5,217.27万 |
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 | -9.97%5,115.2万 | -5.45%4,906.84万 | 3.99%5,294.7万 | 6.24%2.09亿 | -4.48%4,983.34万 | 16.48%5,681.4万 | 9.07%5,189.9万 | 4.72%5,091.7万 | 50.37%1.97亿 | 56.70%5,217.27万 |
基本每股收益 | -9.93%0.127 | -4.69%0.122 | 3.97%0.131 | 6.15%0.518 | -4.65%0.123 | 16.53%0.141 | 8.47%0.128 | 5.00%0.126 | 50.15%0.488 | 55.42%0.129 |
稀释每股收益 | -9.93%0.127 | -5.11%0.1215 | 3.97%0.131 | 6.15%0.518 | -4.65%0.123 | 16.53%0.141 | 8.47%0.128 | 5.00%0.126 | 50.15%0.488 | 56.53%0.129 |
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 |
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