(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 | 28.64%2.78亿 | 28.10%2.66亿 | 20.19%8.78亿 | 22.44%2.53亿 | 12.41%2.01亿 | 22.15%2.16亿 | 23.64%2.08亿 | 30.11%7.3亿 | 35.39%2.06亿 | 30.76%1.79亿 |
营业收入 | 28.64%2.78亿 | 28.10%2.66亿 | 20.19%8.78亿 | 22.44%2.53亿 | 12.41%2.01亿 | 22.15%2.16亿 | 23.64%2.08亿 | 30.11%7.3亿 | 35.39%2.06亿 | 30.76%1.79亿 |
主营业务成本 | 34.93%6,017.3万 | 26.87%5,469.2万 | 12.20%1.78亿 | 34.75%5,899.5万 | -14.68%3,684.5万 | 15.92%4,459.7万 | 31.31%4,310.8万 | 47.04%1.58亿 | 42.18%4,378万 | 64.87%4,318.7万 |
毛利 | 27.01%2.18亿 | 28.42%2.11亿 | 22.40%7亿 | 19.13%1.94亿 | 21.04%1.64亿 | 23.88%1.72亿 | 21.78%1.64亿 | 26.09%5.72亿 | 33.67%1.63亿 | 22.68%1.36亿 |
营业费用 | 26.32%1.91亿 | 21.52%1.78亿 | 13.75%6.22亿 | 8.52%1.82亿 | 13.32%1.36亿 | 12.44%1.51亿 | 17.82%1.46亿 | 36.50%5.47亿 | 49.02%1.67亿 | 16.05%1.2亿 |
销售和管理费用 | 5.61%8,913.4万 | 2.71%7,956.7万 | 12.18%3.74亿 | -7.81%1.37亿 | 10.37%7,535.9万 | 30.97%8,439.7万 | 48.25%7,746.8万 | 31.59%3.34亿 | 27.31%1.49亿 | 33.01%6,827.8万 |
-销售费用 | ---- | ---- | 0.41%783万 | ---- | ---- | ---- | ---- | 46.00%779.8万 | ---- | ---- |
-管理费用 | 5.61%8,913.4万 | 2.71%7,956.7万 | 12.46%3.66亿 | -8.27%1.29亿 | 10.37%7,535.9万 | 30.97%8,439.7万 | 48.25%7,746.8万 | 31.28%3.26亿 | 26.41%1.41亿 | 33.01%6,827.8万 |
折旧摊销及损耗 | 72.61%7,964.7万 | 61.30%7,685.6万 | 11.66%2.06亿 | 32.89%6,841.5万 | 20.23%3,818.4万 | -6.02%4,614.4万 | -9.19%4,764.8万 | 42.85%1.85亿 | 35.11%5,148.1万 | 16.84%3,176万 |
-折旧及摊销 | 72.61%7,964.7万 | 61.30%7,685.6万 | 11.66%2.06亿 | 32.89%6,841.5万 | 20.23%3,818.4万 | -6.02%4,614.4万 | -9.19%4,764.8万 | 42.85%1.85亿 | 35.11%5,148.1万 | 16.84%3,176万 |
其他营业费用 | 7.78%2,256.2万 | 0.88%2,143.5万 | 45.85%4,122.3万 | 27.31%-2,377.7万 | 12.42%2,281.7万 | -1.12%2,093.4万 | 8.93%2,124.9万 | 60.62%2,826.4万 | 23.07%-3,271.1万 | -19.38%2,029.6万 |
营业利润 | 32.13%2,690.4万 | 84.31%3,334.4万 | 209.95%7,821万 | 343.42%1,192.5万 | 81.74%2,783.2万 | 408.92%2,036.2万 | 67.25%1,809.1万 | -52.45%2,523.3万 | -153.04%-489.9万 | 122.59%1,531.4万 |
净非营业利息收入(费用) | -223.34%-1,733.1万 | -10,698.06%-1,673.7万 | 42.31%-2,088.3万 | -37.25%-1,299.2万 | 74.52%-237.5万 | 37.49%-536万 | 98.25%-15.5万 | -32.87%-3,619.7万 | -11.30%-946.6万 | -34.64%-932.1万 |
利息收入 | 12.81%193.7万 | -58.81%201.2万 | 46.34%768.3万 | -182.76%-209.8万 | 59.67%317.9万 | 169.12%171.7万 | 5,580.23%488.5万 | 1.37%525万 | 3,068.75%253.5万 | 26.41%199.1万 |
利息费用 | 172.26%1,926.8万 | 272.00%1,874.9万 | -21.45%3,145.1万 | 30.10%1,377.9万 | -50.90%555.4万 | -23.18%707.7万 | -43.51%504万 | 23.86%4,003.7万 | 24.79%1,059.1万 | 33.11%1,131.2万 |
其他财务费用 | ---- | ---- | -304.61%-288.5万 | ---- | ---- | ---- | ---- | 1,338.78%141万 | ---- | ---- |
其他净收入(费用) | 26.19%-986.6万 | -127.82%-1,629.6万 | -135.23%-1,013.1万 | 260.71%2,528.1万 | -271.92%-1,489.3万 | -150.41%-1,336.7万 | -176.86%-715.3万 | 1,537.70%2,875.4万 | -518.93%-1,573.1万 | 245.69%866.3万 |
出售证券收益 | -562.10%-782.6万 | -288.98%-1,446.6万 | -13.06%2,320.5万 | 304.43%2,691.9万 | -89.21%118.7万 | -106.41%-118.2万 | -135.69%-371.9万 | 390.90%2,669万 | -247.19%-1,316.8万 | 324.92%1,100.3万 |
股权收益 | --0 | --0 | -202.30%-369.9万 | --0 | --0 | -117.45%-134.4万 | -2,232.67%-235.6万 | 343.50%361.6万 | -141,000.00%-281.8万 | -193.95%-116.7万 |
特殊收入(费用) | 81.18%-204万 | -69.76%-183万 | -1,809.60%-2,963.7万 | -742.35%-163.8万 | -1,270.84%-1,608万 | -2,967.99%-1,084.1万 | -6.52%-107.8万 | 73.92%-155.2万 | 104.91%25.5万 | -78.54%-117.3万 |
-减:资本性资产减值 | ---- | ---- | --985.4万 | ---560万 | --1,545.4万 | ---- | ---- | --0 | --0 | --0 |
-减:勾销 | -27.74%204万 | 69.76%183万 | 298.13%617.9万 | 747.84%165.2万 | -46.63%62.6万 | 846.83%282.3万 | 6.52%107.8万 | -73.92%155.2万 | -104.91%-25.5万 | 78.54%117.3万 |
-业务出售收益 | --0 | ---- | ---1,360.4万 | ---558.6万 | --0 | ---801.8万 | ---- | --0 | --0 | --0 |
税前利润 | -117.92%-29.3万 | -97.12%31.1万 | 165.30%4,719.6万 | 180.46%2,421.4万 | -27.92%1,056.4万 | -92.55%163.5万 | -4.47%1,078.3万 | -25.33%1,779万 | -770.89%-3,009.6万 | 344.72%1,465.6万 |
所得税 | -22.41%124.3万 | -75.84%96万 | 71.96%1,255.1万 | -67.78%102.7万 | 212.12%594.9万 | 283.51%160.2万 | 29.04%397.3万 | -33.87%729.9万 | 918.21%318.7万 | -37.45%190.6万 |
除税后利润 | -2,121.05%-153.6万 | -109.53%-64.9万 | 223.08%3,389.4万 | 168.76%2,288.7万 | -67.69%412万 | -99.67%7.6万 | -17.03%681万 | -17.96%1,049.1万 | -897.58%-3,328.3万 | 241.10%1,275万 |
持续经营利润 | -4,754.55%-153.6万 | -109.53%-64.9万 | 230.24%3,464.5万 | 169.67%2,318.7万 | -63.80%461.5万 | -99.86%3.3万 | -17.03%681万 | -17.96%1,049.1万 | -897.58%-3,328.3万 | 241.10%1,275万 |
停止经营利润 | --0 | ---- | ---75.1万 | ---30万 | ---49.5万 | --4.3万 | ---- | --0 | --0 | --0 |
归属于少数股东的净利润 | -625.00%-8.7万 | -525.00%-7.5万 | -90.25%-76.1万 | 2.97%-52.2万 | -186.00%-21.5万 | -146.15%-1.2万 | -113.95%-1.2万 | -283.49%-40万 | -354.98%-53.8万 | 220.77%25万 |
归属于母公司的净利润 | -1,746.59%-144.9万 | -108.41%-57.4万 | 218.20%3,465.5万 | 171.49%2,340.9万 | -65.32%433.5万 | -99.61%8.8万 | -16.01%682.2万 | -13.35%1,089.1万 | -926.48%-3,274.5万 | 241.59%1,250万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,746.59%-144.9万 | -108.41%-57.4万 | 218.20%3,465.5万 | 171.49%2,340.9万 | -65.32%433.5万 | -99.61%8.8万 | -16.01%682.2万 | -13.35%1,089.1万 | -926.48%-3,274.5万 | 241.59%1,250万 |
基本每股收益 | -1,745.57%-0.0013 | -102.58%-0.0005 | 200.00%0.12 | 171.32%0.0786 | -50.00%0.02 | -99.90%0.0001 | -33.33%0.02 | -20.00%0.04 | -925.70%-0.1102 | 234.04%0.04 |
稀释每股收益 | -1,766.67%-0.0013 | -102.58%-0.0005 | 266.67%0.11 | 171.32%0.0786 | -75.00%0.01 | -99.89%0.0001 | -33.33%0.02 | -40.00%0.03 | -925.70%-0.1102 | 234.04%0.04 |
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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