(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 | 8.92%4.15亿 | 12.03%3.79亿 | 11.14%14.36亿 | 9.37%3.6亿 | 15.94%3.57亿 | 18.69%3.81亿 | 1.21%3.39亿 | -2.15%12.92亿 | -3.51%3.29亿 | -1.53%3.08亿 |
营业收入 | 8.92%4.15亿 | 12.03%3.79亿 | 11.14%14.36亿 | 9.37%3.6亿 | 15.94%3.57亿 | 18.69%3.81亿 | 1.21%3.39亿 | -2.15%12.92亿 | -3.51%3.29亿 | -1.53%3.08亿 |
主营业务成本 | 7.90%2.99亿 | 10.22%3.04亿 | 20.94%7.7亿 | 4.85%-5,404.3万 | 19.35%2.71亿 | 22.88%2.77亿 | 14.54%2.76亿 | 16.54%6.37亿 | 46.74%-5,679.8万 | 10.85%2.27亿 |
毛利 | 11.64%1.16亿 | 19.98%7,536.1万 | 1.62%6.66亿 | 7.27%4.14亿 | 6.36%8,604.9万 | 8.77%1.03亿 | -33.01%6,281.1万 | -15.34%6.56亿 | -13.81%3.86亿 | -25.02%8,090万 |
营业费用 | 4.59%5,976.7万 | -2.19%5,551.2万 | 7.89%5.91亿 | 5.05%4.19亿 | 14.74%5,829.8万 | 14.19%5,714.4万 | 17.54%5,675.5万 | -3.60%5.48亿 | -0.13%3.99亿 | -4.35%5,080.7万 |
销售和管理费用 | 2.12%3,866.4万 | 7.14%3,920.2万 | 1.73%4.64亿 | 1.15%3.5亿 | 5.12%3,881万 | 0.28%3,786.1万 | 5.45%3,659.1万 | -3.63%4.56亿 | -4.00%3.46亿 | 11.76%3,691.8万 |
-销售费用 | ---- | ---- | 7.08%3.67亿 | ---- | ---- | ---- | ---- | -2.15%3.43亿 | ---- | ---- |
-管理费用 | 2.12%3,866.4万 | 7.14%3,920.2万 | -14.53%9,652.6万 | -569.85%-1,673.6万 | 5.12%3,881万 | 0.28%3,786.1万 | 5.45%3,659.1万 | -7.85%1.13亿 | -65.95%356.2万 | 11.76%3,691.8万 |
折旧摊销及损耗 | 7.44%2,182.3万 | -7.20%1,990.2万 | 23.17%8,218.9万 | 3.85%2,058.6万 | 26.08%1,984.8万 | 33.85%2,031.1万 | 34.12%2,144.5万 | -20.14%6,672.9万 | -3.66%1,982.2万 | -25.36%1,574.2万 |
-折旧及摊销 | 7.44%2,182.3万 | -7.20%1,990.2万 | 23.17%8,218.9万 | 3.85%2,058.6万 | 26.08%1,984.8万 | 33.85%2,031.1万 | 34.12%2,144.5万 | -20.14%6,672.9万 | -3.66%1,982.2万 | -25.36%1,574.2万 |
其他营业费用 | 29.96%-72万 | -180.41%-359.2万 | 77.55%4,555.6万 | 47.01%4,822.5万 | 80.57%-36万 | 64.38%-102.8万 | 46.78%-128.1万 | 111.07%2,565.8万 | 80.63%3,280.4万 | -83.83%-185.3万 |
营业利润 | 20.34%5,573.6万 | 227.76%1,984.9万 | -30.31%7,497.6万 | 60.57%-514.7万 | -7.78%2,775.1万 | 2.76%4,631.6万 | -86.68%605.6万 | -47.75%1.08亿 | -127.07%-1,305.5万 | -45.06%3,009.3万 |
净非营业利息收入(费用) | -23.68%117万 | 182.56%183.1万 | 605.36%618.6万 | 283.87%216.5万 | 491.64%184万 | 3,934.21%153.3万 | 1,900.00%64.8万 | 117.34%87.7万 | 1,584.21%56.4万 | 561.70%31.1万 |
利息收入 | 22.42%253.4万 | 156.82%306.9万 | 301.08%891.2万 | 220.82%311.2万 | 331.86%253.5万 | 488.07%207万 | 281.79%119.5万 | 69.36%222.2万 | 233.33%97万 | 76.28%58.7万 |
利息费用 | 154.00%136.4万 | 126.33%123.8万 | 102.68%272.6万 | 133.25%94.7万 | 151.81%69.5万 | 71.02%53.7万 | 56.73%54.7万 | -78.89%134.5万 | 23.40%40.6万 | -3.50%27.6万 |
其他净收入(费用) | -497.27%-3,635.6万 | 1,333.64%2,702.9万 | -159.59%-6,438.2万 | -224.80%-4,188.7万 | -194.08%-1,421.7万 | -102.35%-608.7万 | 98.90%-219.1万 | 330.93%1.08亿 | 132.90%3,356.3万 | 1,511.2万 |
出售证券收益 | 104.40%26.8万 | -498.17%-1,310.6万 | -243.85%-2,864.2万 | 39.85%-614.7万 | -179.72%-1,421.7万 | -115.23%-608.7万 | 92.08%-219.1万 | 25.78%1,991.1万 | ---1,022万 | --1,783.4万 |
股权收益 | --15.1万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
特殊收入(费用) | ---3,677.5万 | --4,013.5万 | -116.67%-3,574万 | -181.63%-3,574万 | --0 | --0 | --0 | 2,219.68%2.14亿 | 3,185.48%4,378.3万 | ---272.2万 |
-减:重组与并购 | ---- | ---- | 99.90%-20.9万 | 99.52%-20.9万 | --0 | ---- | ---- | -2,219.68%-2.14亿 | -3,185.48%-4,378.3万 | --272.2万 |
-减:资本性资产减值 | ---- | ---- | --3,594.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:勾销 | --3,677.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-业务出售收益 | --0 | --4,013.5万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.26亿 | --0 | ---- |
税前利润 | -50.79%2,055万 | 979.30%4,870.9万 | -92.25%1,678万 | -312.93%-4,486.9万 | -66.22%1,537.4万 | -86.27%4,176.2万 | 102.93%451.3万 | -4.16%2.17亿 | -66.34%2,107.2万 | -16.97%4,551.6万 |
所得税 | 50.36%2,135.5万 | 20.34%774.6万 | -25.86%2,538.6万 | -100.01%-1,000 | -55.37%474.8万 | 152.59%1,420.3万 | -28.15%643.7万 | 443.43%3,424万 | 144.37%901.9万 | 144.80%1,063.9万 |
除税后利润 | -102.92%-80.5万 | 2,229.11%4,096.4万 | -104.72%-860.6万 | -472.26%-4,486.8万 | -69.53%1,062.6万 | -90.77%2,755.9万 | 98.82%-192.4万 | -22.73%1.82亿 | -85.46%1,205.3万 | -30.90%3,487.7万 |
持续经营利润 | -102.92%-80.5万 | 2,229.05%4,096.3万 | -104.72%-860.6万 | -472.26%-4,486.8万 | -69.53%1,062.6万 | -90.77%2,755.9万 | 98.82%-192.4万 | -22.73%1.82亿 | -85.46%1,205.3万 | -30.90%3,487.7万 |
归属于少数股东的净利润 | -101.43%-1.4万 | -143.98%-21.2万 | 134.34%194.5万 | -145.49%-26.7万 | 208.64%75万 | 98.1万 | 48.2万 | 83万 | 58.7万 | 24.3万 |
归属于母公司的净利润 | -102.98%-79.1万 | 1,811.39%4,117.6万 | -105.82%-1,055.1万 | -488.98%-4,460.1万 | -71.48%987.6万 | -91.10%2,657.8万 | 98.53%-240.6万 | -23.08%1.81亿 | -86.17%1,146.6万 | -31.38%3,463.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -102.98%-79.1万 | 1,811.39%4,117.6万 | -105.82%-1,055.1万 | -488.98%-4,460.1万 | -71.48%987.6万 | -91.10%2,657.8万 | 98.53%-240.6万 | -23.08%1.81亿 | -86.17%1,146.6万 | -31.38%3,463.4万 |
基本每股收益 | -103.00%-0.0016 | 1,814.58%0.0823 | -105.73%-0.0212 | -487.45%-0.0895 | -71.99%0.0198 | -91.25%0.0533 | 98.56%-0.0048 | -24.06%0.3703 | -86.52%0.0231 | -32.24%0.0707 |
稀释每股收益 | -103.01%-0.0016 | 1,808.33%0.082 | -105.73%-0.0212 | -487.45%-0.0895 | -72.14%0.0197 | -91.27%0.0532 | 98.56%-0.0048 | -24.06%0.3703 | -86.52%0.0231 | -32.24%0.0707 |
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 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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