(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 | 6.46%1.64亿 | 6.84%1.62亿 | 10.75%6.27亿 | 8.38%1.63亿 | 10.27%1.58亿 | 12.12%1.54亿 | 12.50%1.51亿 | 12.93%5.66亿 | 13.80%1.51亿 | 12.30%1.43亿 |
营业收入 | 6.46%1.64亿 | 6.84%1.62亿 | 10.75%6.27亿 | 8.38%1.63亿 | 10.27%1.58亿 | 12.12%1.54亿 | 12.50%1.51亿 | 12.93%5.66亿 | 13.80%1.51亿 | 12.30%1.43亿 |
主营业务成本 | 21.03%2,341万 | 13.35%2,208.8万 | 0.55%8,174.3万 | 6.06%2,216.3万 | -16.14%2,075.1万 | 10.79%1,934.3万 | 7.07%1,948.6万 | 14.59%8,129.8万 | 20.87%2,089.6万 | 48.15%2,474.4万 |
毛利 | 4.37%1.41亿 | 5.87%1.4亿 | 12.46%5.45亿 | 8.75%1.41亿 | 15.78%1.37亿 | 12.32%1.35亿 | 13.35%1.32亿 | 12.65%4.85亿 | 12.74%1.3亿 | 6.91%1.19亿 |
营业费用 | -1.68%9,227.2万 | 10.17%9,813.7万 | 12.61%3.7亿 | 24.95%9,616.7万 | 9.91%9,078.8万 | 10.27%9,384.8万 | 6.32%8,907.4万 | 10.69%3.28亿 | 9.97%7,696.6万 | -6.45%8,260.1万 |
销售和管理费用 | -1.91%7,223万 | 2.18%7,500.2万 | 4.93%2.95亿 | 6.97%8,043.9万 | -1.10%6,729.2万 | 4.82%7,363.9万 | 8.84%7,340万 | 18.65%2.81亿 | 35.91%7,519.9万 | -6.52%6,804.3万 |
-销售费用 | 0.27%6,218.3万 | 4.58%6,376.4万 | 7.88%2.45亿 | 8.57%6,557.9万 | 2.27%5,682.2万 | 9.20%6,201.5万 | 11.46%6,097.3万 | 22.79%2.27亿 | 42.88%6,040.2万 | -8.70%5,556.3万 |
-管理费用 | -13.57%1,004.7万 | -9.57%1,123.8万 | -7.66%4,938.1万 | 0.43%1,486万 | -16.11%1,047万 | -13.67%1,162.4万 | -2.41%1,242.7万 | 3.77%5,347.5万 | 13.35%1,479.7万 | 4.59%1,248万 |
研发费用 | -4.81%1,894.8万 | 4.46%1,974.2万 | 15.24%8,013.8万 | 12.46%2,175.2万 | 29.23%1,958.1万 | 9.06%1,990.5万 | 12.55%1,890万 | 11.91%6,953.8万 | 12.02%1,934.2万 | 1.88%1,515.2万 |
其他营业费用 | 144.52%182.9万 | 2,047.16%377.9万 | 169.90%350.6万 | -463.70%-273.5万 | 3,046.15%531.7万 | 187.69%74.8万 | 49.15%17.6万 | -54.72%129.9万 | 210.74%75.2万 | -77.88%16.9万 |
营业利润 | 18.24%4,843.3万 | -3.09%4,143万 | 12.13%1.75亿 | -14.93%4,478.4万 | 29.21%4,657.5万 | 17.30%4,096.1万 | 31.48%4,274.9万 | 17.02%1.56亿 | 17.04%5,264.5万 | 58.91%3,604.5万 |
净非营业利息收入(费用) | -17.50%-435万 | -13.86%-423.9万 | 28.03%-1,548.4万 | -63.61%-415.4万 | -38.46%-390.6万 | 67.57%-370.2万 | 21.42%-372.3万 | -15.85%-2,151.4万 | 49.20%-253.9万 | 33.64%-282.1万 |
利息收入 | -28.18%42.3万 | -73.44%17.4万 | -67.64%138.1万 | -56.70%57.5万 | ---- | 45.79%58.9万 | 835.71%65.5万 | 612.35%426.7万 | 564.00%132.8万 | --246.4万 |
利息费用 | 11.23%477.3万 | 0.80%441.3万 | -35.89%1,327.6万 | 194.53%114万 | -26.09%390.6万 | -63.70%429.1万 | -8.94%437.8万 | 32.41%2,070.8万 | -172.35%-120.6万 | 24.32%528.5万 |
其他财务费用 | ---- | ---- | -29.25%358.9万 | ---- | ---- | ---- | ---- | 43.67%507.3万 | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -56.70%-250.1万 | -14.56%-269.8万 | 31.40%-850.6万 | -3.61%-327.3万 | 65.13%-128.2万 | -40.62%-159.6万 | 46.84%-235.5万 | 22.48%-1,240万 | 14.37%-315.9万 | 15.57%-367.6万 |
-减:勾销 | 56.70%250.1万 | 14.56%269.8万 | -31.40%850.6万 | 3.61%327.3万 | -65.13%128.2万 | 40.62%159.6万 | -46.84%235.5万 | -22.48%1,240万 | -14.37%315.9万 | -15.57%367.6万 |
税前利润 | 13.72%3,979.6万 | -7.84%3,292.7万 | 26.37%1.47亿 | -20.03%3,650.6万 | 38.58%4,022.4万 | 78.58%3,499.6万 | 59.39%3,572.9万 | 36.66%1.17亿 | 31.08%4,565.1万 | 163.24%2,902.5万 |
所得税 | 1,294.53%1,324.8万 | -15.84%1,058.7万 | -31.88%3,344万 | -70.20%623.4万 | 9.02%1,367.6万 | -87.97%95万 | 62.87%1,258万 | 38.91%4,908.8万 | 227.64%2,092万 | 70.90%1,254.4万 |
除税后利润 | -22.02%2,654.8万 | -3.49%2,234万 | 68.66%1.14亿 | 22.41%3,027.2万 | 61.08%2,654.8万 | 191.07%3,404.6万 | 57.56%2,314.9万 | 35.06%6,760万 | -13.05%2,473万 | 347.25%1,648.1万 |
持续经营利润 | -22.02%2,654.8万 | -3.49%2,234万 | 68.66%1.14亿 | 22.41%3,027.2万 | 61.08%2,654.8万 | 191.07%3,404.6万 | 57.56%2,314.9万 | 35.06%6,760万 | -13.05%2,473万 | 347.25%1,648.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -22.02%2,654.8万 | -3.49%2,234万 | 68.66%1.14亿 | 22.41%3,027.2万 | 61.08%2,654.8万 | 191.07%3,404.6万 | 57.56%2,314.9万 | 35.06%6,760万 | -13.05%2,472.9万 | 347.25%1,648.1万 |
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 | -22.02%2,654.8万 | -3.49%2,234万 | 68.66%1.14亿 | 22.41%3,027.2万 | 61.08%2,654.8万 | 191.07%3,404.6万 | 57.56%2,314.9万 | 35.06%6,760万 | -13.05%2,472.9万 | 347.25%1,648.1万 |
基本每股收益 | -20.00%0.08 | 7.69%0.07 | 78.38%0.33 | 28.57%0.09 | 77.78%0.08 | 185.71%0.1 | 85.71%0.065 | 48.00%0.185 | 0.00%0.07 | 350.00%0.045 |
稀释每股收益 | -20.00%0.08 | 7.69%0.07 | 78.38%0.33 | 28.57%0.09 | 66.67%0.075 | 185.71%0.1 | 85.71%0.065 | 48.00%0.185 | 0.00%0.07 | 350.00%0.045 |
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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