(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 | 18.53%1.06亿 | 7.68%1.01亿 | 14.39%9,843.4万 | 10.68%3.95亿 | 13.82%1.26亿 | 9.57%8,958.4万 | 8.25%9,391万 | 10.11%8,605.3万 | 18.46%3.57亿 | 16.94%1.1亿 |
营业收入 | 18.53%1.06亿 | 7.68%1.01亿 | 14.39%9,843.4万 | 10.68%3.95亿 | 13.82%1.26亿 | 9.57%8,958.4万 | 8.25%9,391万 | 10.11%8,605.3万 | 18.46%3.57亿 | 16.94%1.1亿 |
主营业务成本 | 18.73%1.13亿 | 11.95%5,452.1万 | 23.92%8,910.6万 | 9.92%2.46亿 | 6.17%3,010.1万 | 13.20%9,552.5万 | 7.82%4,870万 | 8.76%7,190.5万 | 18.32%2.24亿 | 3.37%2,835.1万 |
毛利 | -21.70%-723万 | 3.07%4,660万 | -34.07%932.8万 | 11.97%1.49亿 | 16.46%9,564.3万 | -126.24%-594.1万 | 8.71%4,521万 | 17.52%1,414.8万 | 18.70%1.33亿 | 22.50%8,212.4万 |
营业费用 | -11.09%-1,118.1万 | 26.10%3,803.3万 | 20.53%1,127.1万 | 18.70%8,821.8万 | 21.79%5,877.2万 | -35.41%-1,006.5万 | 19.39%3,016万 | 13.55%935.1万 | 21.18%7,432.2万 | 15.20%4,825.8万 |
-折旧及摊销 | 33.04%1,238.2万 | 32.85%1,172万 | 23.00%1,052万 | 17.54%3,842万 | 21.56%1,173.8万 | 16.44%930.7万 | 14.65%882.2万 | 16.48%855.3万 | 36.71%3,268.7万 | 41.23%965.6万 |
其他营业费用 | 4.84%93.2万 | 68.80%181.8万 | -5.89%75.1万 | 20.62%477.4万 | 117.30%201万 | -28.88%88.9万 | 20.88%107.7万 | -10.54%79.8万 | 6.34%395.8万 | -31.53%92.5万 |
营业利润 | -4.19%395.1万 | -43.08%856.7万 | -140.50%-194.3万 | 3.47%6,084.2万 | 8.87%3,687.1万 | -14.21%412.4万 | -7.82%1,505万 | 26.10%479.7万 | 15.70%5,880.4万 | 34.65%3,386.6万 |
净非营业利息收入(费用) | -63.61%90.8万 | -105.50%-755.2万 | 129.42%25.3万 | -80.36%-873.1万 | -892.73%-669.1万 | 191.49%249.5万 | -590.79%-367.5万 | 5.29%-86万 | -221.42%-484.1万 | -110.02%-67.4万 |
利息收入 | 53.66%710.7万 | -215.43%-220.8万 | 227.00%265.2万 | 1,024.24%74.2万 | -3,343.10%-399.4万 | 2,903.25%462.5万 | -8,850.00%-70万 | 3,955.00%81.1万 | 144.44%6.6万 | -65.71%-11.6万 |
利息费用 | 221.88%882.6万 | 14.98%271.7万 | 43.57%239.9万 | 199.58%853.8万 | 217.55%176.2万 | -18.76%274.2万 | 5,036.96%236.3万 | 80.06%167.1万 | 257.37%285万 | 67.74%-149.9万 |
其他财务费用 | ---- | ---- | ---- | -54.55%93.5万 | ---- | ---- | ---- | ---- | 195.72%205.7万 | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -174.52%-131.9万 | 80.70%-73.4万 | -119.10%-112.4万 | 1.76%-867.6万 | 18.51%-613万 | -53.06%177万 | 18.90%-380.3万 | -31.20%-51.3万 | -70.02%-883.1万 | -66.67%-752.2万 |
-减:重组与并购 | ---- | ---- | ---- | -15.50%660.1万 | ---- | ---- | ---- | ---- | 73.75%781.2万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | -200.69%-43.3万 | ---- | ---- | ---- | ---- | 30.10%-14.4万 | ---- |
-减:勾销 | -13.64%99.4万 | 20.07%105.9万 | 119.10%112.4万 | 115.65%250.8万 | 73.97%-3.8万 | 377.59%115.1万 | 30.28%88.2万 | 31.20%51.3万 | 28.65%116.3万 | -165.47%-14.6万 |
税前利润 | -48.58%243.2万 | -78.20%242.4万 | -174.87%-255.9万 | 12.18%5,061.4万 | 21.50%3,134.6万 | -22.26%473万 | 2.77%1,112万 | 41.47%341.8万 | 8.19%4,511.9万 | 31.01%2,579.9万 |
所得税 | -7.66%176万 | -148.79%-188.9万 | -141.17%-54.8万 | 30.74%1,636.6万 | 16.72%925.7万 | -15.89%190.6万 | 214.29%387.2万 | 22.22%133.1万 | -3.64%1,251.8万 | 26.31%793.1万 |
除税后利润 | -76.88%67.2万 | -24.11%431.3万 | -105.06%-201.1万 | -10.58%6,986.1万 | 20.21%2,155.4万 | -93.68%290.6万 | -49.59%568.3万 | 1,264.41%3,971.8万 | 102.01%7,812.8万 | 21.29%1,793万 |
持续经营利润 | -76.20%67.2万 | -40.49%431.3万 | -196.36%-201.1万 | 5.05%3,424.8万 | 23.62%2,208.9万 | -26.03%282.4万 | -24.41%724.8万 | 57.27%208.7万 | 13.55%3,260.1万 | 33.21%1,786.8万 |
停止经营利润 | --0 | --0 | --0 | -21.77%3,561.4万 | -962.90%-53.5万 | -99.80%8.4万 | -192.88%-156.6万 | 2,275.69%3,763.1万 | 356.91%4,552.7万 | -95.47%6.2万 |
归属于少数股东的净利润 | -5.79%89.5万 | -16.06%137.5万 | -17.72%62.2万 | 185.96%686.6万 | 47.80%352.2万 | 167.28%95万 | 111.63%163.8万 | 15.24%75.6万 | 99.42%240.1万 | 284.35%238.3万 |
归属于母公司的净利润 | -111.39%-22.3万 | -27.37%293.8万 | -106.76%-263.3万 | -16.81%6,299.5万 | 15.98%1,803.1万 | -95.87%195.7万 | -61.48%404.5万 | 1,627.80%3,896.2万 | 102.09%7,572.6万 | 9.76%1,554.6万 |
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 | -111.39%-22.3万 | -27.37%293.8万 | -106.76%-263.3万 | -16.81%6,299.5万 | 15.98%1,803.1万 | -95.87%195.7万 | -61.48%404.5万 | 1,627.80%3,896.2万 | 102.09%7,572.6万 | 9.76%1,554.6万 |
基本每股收益 | -109.72%-0.0049 | -22.22%0.07 | -107.06%-0.06 | -16.36%1.38 | 14.71%0.39 | -95.15%0.05 | -60.87%0.09 | 1,600.00%0.85 | 103.70%1.65 | 9.68%0.34 |
稀释每股收益 | -112.15%-0.0049 | -22.22%0.07 | -107.14%-0.06 | -16.05%1.36 | 14.71%0.39 | -96.04%0.04 | -59.09%0.09 | 1,580.00%0.84 | 105.06%1.62 | 13.33%0.34 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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