(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 | 0.30%3.33亿 | -0.45%2.84亿 | 13.19%13.13亿 | 25.87%4.15亿 | -1.32%2.97亿 | 12.32%3.32亿 | 9.33%2.86亿 | 6.17%11.6亿 | 3.10%3.3亿 | 6.12%3.01亿 |
营业收入 | 0.30%3.33亿 | -0.45%2.84亿 | 13.19%13.13亿 | 25.87%4.15亿 | -1.32%2.97亿 | 12.32%3.32亿 | 9.33%2.86亿 | 6.17%11.6亿 | 3.10%3.3亿 | 6.12%3.01亿 |
主营业务成本 | -2.09%1.87亿 | -0.23%1.7亿 | 10.77%5.33亿 | 268.29%1,342.32万 | -5.00%1.68亿 | 11.15%1.91亿 | 8.57%1.71亿 | 10.61%4.81亿 | -399.23%-797.61万 | 11.86%1.77亿 |
毛利 | 3.55%1.46亿 | -0.78%1.14亿 | 14.90%7.8亿 | 18.92%4.02亿 | 3.91%1.29亿 | 13.95%1.41亿 | 10.47%1.15亿 | 3.23%6.79亿 | 6.48%3.38亿 | -1.11%1.24亿 |
营业费用 | 6.00%1.06亿 | 10.94%1.05亿 | 24.93%6.75亿 | 29.91%3.82亿 | 24.28%1.06亿 | 16.36%1亿 | 11.73%9,434.76万 | 7.72%5.41亿 | 10.01%2.94亿 | 8.66%8,515.89万 |
-折旧及摊销 | 0.00%400万 | 8.34%410.79万 | 13.88%9,871.59万 | 20.17%8,791.33万 | -19.11%354.46万 | -13.16%400万 | -25.17%379.15万 | 1.28%8,668.59万 | 5.04%7,315.96万 | -10.82%438.18万 |
其他营业费用 | 6.25%1.02亿 | 11.05%1.01亿 | 49.43%1.32亿 | -4.18%-1.51亿 | 26.63%1.02亿 | 18.03%9,600万 | 14.08%9,055.6万 | 12.62%8,813.21万 | -3.22%-1.45亿 | 9.96%8,077.71万 |
营业利润 | -2.44%4,000万 | -54.37%941.4万 | -24.41%1.04亿 | -54.56%1,996.42万 | -40.72%2,304万 | 8.47%4,100万 | 5.05%2,063.3万 | -11.25%1.38亿 | -12.34%4,393.19万 | -17.38%3,886.45万 |
净非营业利息收入(费用) | -20.00%-600万 | -18.29%-667.54万 | -130.01%-1,763.86万 | -117.57%-590.77万 | -165.80%-101.27万 | 5.02%-500万 | -931.02%-564.32万 | -29.60%-766.86万 | -165.31%-271.53万 | 70.17%-38.1万 |
利息收入 | ---- | ---- | -27.99%101.4万 | ---- | ---- | ---- | ---- | 21.24%140.81万 | ---- | ---- |
利息费用 | 20.00%600万 | 18.29%667.54万 | 127.79%1,588.63万 | 105.63%415.54万 | 165.80%101.27万 | -5.02%500万 | --564.32万 | 30.68%697.41万 | 356.43%202.08万 | -70.17%38.1万 |
其他财务费用 | ---- | ---- | 31.56%276.63万 | ---- | ---- | ---- | ---- | 20.69%210.27万 | ---- | ---- |
其他净收入(费用) | ||||||||||
税前利润 | -10.81%3,300万 | -81.16%282.42万 | -34.15%8,779.3万 | -65.63%1,521.28万 | -42.76%2,202.72万 | 13.73%3,700万 | -26.27%1,498.98万 | -12.60%1.33亿 | -15.06%4,426.13万 | -15.91%3,848.34万 |
所得税 | -11.11%800万 | -81.94%68.47万 | -33.49%2,111.66万 | -68.59%297.15万 | -42.98%548.57万 | 10.59%900万 | -25.48%379.15万 | -18.90%3,174.96万 | -32.63%945.97万 | -15.96%962.09万 |
除税后利润 | -7.41%2,500万 | -81.04%213.95万 | -34.36%6,667.64万 | -64.83%1,224.13万 | -42.69%1,654.15万 | 10.63%2,700万 | -26.01%1,128.64万 | -10.42%1.02亿 | -8.58%3,480.15万 | -15.89%2,886.26万 |
持续经营利润 | -7.41%2,500万 | -80.89%213.95万 | -34.36%6,667.64万 | -64.83%1,224.13万 | -42.69%1,654.15万 | 10.63%2,700万 | -26.58%1,119.83万 | -10.42%1.02亿 | -8.58%3,480.15万 | -15.89%2,886.26万 |
归属于少数股东的净利润 | 100.00%200万 | 142.65%85.58万 | 26.50%466.98万 | 457.52%146.28万 | -6.19%151.91万 | 173.29%100万 | -29.67%35.27万 | -10.07%369.16万 | 94.42%26.24万 | -5.84%161.94万 |
归属于母公司的净利润 | -11.54%2,300万 | -88.26%128.37万 | -36.65%6,200.66万 | -68.79%1,077.85万 | -44.86%1,502.24万 | 0.89%2,600万 | -25.88%1,093.37万 | -10.43%9,788.44万 | -8.94%3,453.91万 | -16.42%2,724.32万 |
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 | -11.54%2,300万 | -88.26%128.37万 | -36.65%6,200.66万 | -68.79%1,077.85万 | -44.86%1,502.24万 | 0.89%2,600万 | -25.88%1,093.37万 | -10.43%9,788.44万 | -8.94%3,453.91万 | -16.42%2,724.32万 |
基本每股收益 | -11.11%0.08 | -88.45%0.0043 | -36.60%0.2099 | -68.39%0.0369 | -45.20%0.0506 | 16.26%0.09 | -26.15%0.037 | -10.62%0.3311 | -9.04%0.1168 | -16.25%0.0924 |
稀释每股收益 | -11.11%0.08 | -88.45%0.0043 | -36.60%0.2099 | -68.77%0.0365 | -45.20%0.0506 | 16.26%0.09 | -26.15%0.037 | -10.62%0.3311 | -9.04%0.1168 | -16.25%0.0924 |
每股派息 | 8.77%0.1655 | 0 | -5.77%0.1521 | 0 | 0 | -5.77%0.1521 | 0 | 6.92%0.1615 | 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 |
暂无数据
暂无数据