(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 | -8.69%5,722.9万 | 5.70%6,820.5万 | -15.89%5,087.1万 | -4.63%2.62亿 | 10.84%7,423.1万 | -11.05%6,267.4万 | 4.40%6,452.8万 | -19.78%6,047.8万 | -4.42%2.75亿 | 8.17%6,697.1万 |
营业收入 | -8.69%5,722.9万 | 5.70%6,820.5万 | -15.89%5,087.1万 | -4.63%2.62亿 | 10.84%7,423.1万 | -11.05%6,267.4万 | 4.40%6,452.8万 | -19.78%6,047.8万 | -4.42%2.75亿 | 8.17%6,697.1万 |
主营业务成本 | -8.69%4,070.4万 | -2.02%5,088.1万 | -19.84%3,781.4万 | 0.99%1.97亿 | 4.99%5,338.3万 | -0.79%4,457.7万 | 11.48%5,193.1万 | -10.60%4,717.5万 | -2.25%1.95亿 | 12.47%5,084.5万 |
毛利 | -8.69%1,652.5万 | 37.52%1,732.4万 | -1.85%1,305.7万 | -18.42%6,484.5万 | 29.28%2,084.8万 | -29.11%1,809.7万 | -17.24%1,259.7万 | -41.18%1,330.3万 | -9.37%7,949万 | -3.47%1,612.6万 |
营业费用 | 49.36%1,430.4万 | 9.31%1,175万 | 5.09%1,090.7万 | 7.26%3,941万 | -1.27%870.5万 | 1.66%957.7万 | 7.62%1,074.9万 | 21.89%1,037.9万 | -1.40%3,674.1万 | -11.75%881.7万 |
销售和管理费用 | 51.52%1,049.7万 | 14.48%877.6万 | 12.70%932.7万 | 4.45%3,159.9万 | 2.83%872.9万 | -11.13%692.8万 | 6.90%766.6万 | 21.76%827.6万 | 7.05%3,025.3万 | -1.19%848.9万 |
-销售费用 | 6.83%316万 | 2.96%309.4万 | 19.32%374.9万 | 1.95%1,234.4万 | -12.08%323.9万 | -12.56%295.8万 | 14.96%300.5万 | 29.46%314.2万 | 23.48%1,210.8万 | 64.32%368.4万 |
-管理费用 | 84.81%733.7万 | 21.91%568.2万 | 8.65%557.8万 | 6.12%1,925.5万 | 14.26%549万 | -10.04%397万 | 2.28%466.1万 | 17.48%513.4万 | -1.68%1,814.5万 | -24.32%480.5万 |
研发费用 | 24.36%256.3万 | 11.03%296万 | 40.85%260万 | 27.16%874万 | 5.40%216.7万 | 142.47%206.1万 | 25.40%266.6万 | 0.27%184.6万 | -25.95%687.3万 | -42.57%205.6万 |
其他营业费用 | 111.56%124.4万 | -96.64%1.4万 | -496.89%-102万 | -11,120.00%-55.1万 | -35.50%-181.3万 | -24.13%58.8万 | -39.65%41.7万 | 308.94%25.7万 | -50.00%5,000 | 29.24%-133.8万 |
营业利润 | -73.93%222.1万 | 201.62%557.4万 | -26.47%215万 | -40.50%2,543.5万 | 66.14%1,214.3万 | -47.10%852万 | -64.69%184.8万 | -79.26%292.4万 | -15.26%4,274.9万 | 8.85%730.9万 |
净非营业利息收入(费用) | -6.19%-138.9万 | -66.90%-118.5万 | -95.33%-154.9万 | -117.60%-388.2万 | -391.28%-107.1万 | -302.46%-130.8万 | -1.28%-71万 | -46.85%-79.3万 | -34.85%-178.4万 | 53.62%-21.8万 |
利息收入 | ---- | ---- | ---- | -35.92%6.6万 | ---- | ---- | ---- | ---- | 10,200.00%10.3万 | ---- |
利息费用 | 6.19%138.9万 | 66.90%118.5万 | 95.33%154.9万 | 110.33%399.2万 | 255.72%118.1万 | 302.46%130.8万 | 1.28%71万 | 46.85%79.3万 | 32.63%189.8万 | -42.56%33.2万 |
其他财务费用 | ---- | ---- | ---- | -300.00%-4.4万 | ---- | ---- | ---- | ---- | 89.72%-1.1万 | ---- |
其他净收入(费用) | ||||||||||
税前利润 | -88.46%83.2万 | 285.68%438.9万 | -71.80%60.1万 | -53.36%1,822.9万 | 48.60%774.8万 | -54.30%721.2万 | -74.89%113.8万 | -84.29%213.1万 | -16.54%3,908.8万 | 31.97%521.4万 |
所得税 | -86.52%28.3万 | 882.80%91.4万 | -79.79%15.4万 | -47.67%516.2万 | 210.85%220.7万 | -42.69%210万 | -97.00%9.3万 | -68.14%76.2万 | 43.51%986.5万 | 108.21%71万 |
除税后利润 | -89.26%54.9万 | 232.54%347.5万 | -67.35%44.7万 | -55.29%1,306.7万 | 23.02%554.1万 | -57.81%511.2万 | -27.08%104.5万 | -87.74%136.9万 | -26.87%2,922.3万 | 24.76%450.4万 |
持续经营利润 | -89.26%54.9万 | 232.54%347.5万 | -67.35%44.7万 | -55.29%1,306.7万 | 23.02%554.1万 | -57.81%511.2万 | -27.08%104.5万 | -87.74%136.9万 | -26.87%2,922.3万 | 24.76%450.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -89.26%54.9万 | 232.54%347.5万 | -67.35%44.7万 | -55.29%1,306.7万 | 23.02%554.1万 | -57.81%511.2万 | -27.08%104.5万 | -87.74%136.9万 | -26.87%2,922.3万 | 24.76%450.4万 |
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 | -89.26%54.9万 | 232.54%347.5万 | -67.35%44.7万 | -55.29%1,306.7万 | 23.02%554.1万 | -57.81%511.2万 | -27.08%104.5万 | -87.74%136.9万 | -26.87%2,922.3万 | 24.76%450.4万 |
基本每股收益 | -88.10%0.05 | 222.22%0.29 | -63.64%0.04 | -55.60%1.07 | 21.62%0.45 | -58.00%0.42 | -25.00%0.09 | -88.04%0.11 | -26.97%2.41 | 23.33%0.37 |
稀释每股收益 | -88.10%0.05 | 222.22%0.29 | -63.64%0.04 | -55.42%1.07 | 21.62%0.45 | -58.00%0.42 | -18.18%0.09 | -88.04%0.11 | -26.83%2.4 | 23.33%0.37 |
每股派息 | 0 | -43.30%0.55 | 0 | 2.11%0.97 | 0 | 0 | 2.11%0.97 | 0 | 5.56%0.95 | 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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