(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 26.21%1.09亿 | 38.17%1.13亿 | 68.37%9,448.4万 | 147.32%3.11亿 | 121.62%8,677.7万 | 123.09%8,668.5万 | 162.44%8,191万 | 235.57%5,611.8万 | 181.79%1.26亿 | 274.16%3,915.6万 |
营业收入 | 26.21%1.09亿 | 38.17%1.13亿 | 68.37%9,448.4万 | 147.32%3.11亿 | 121.62%8,677.7万 | 123.09%8,668.5万 | 162.44%8,191万 | 235.57%5,611.8万 | 181.79%1.26亿 | 274.16%3,915.6万 |
主营业务成本 | 17.50%2,599.4万 | 25.90%2,538.3万 | 46.07%2,200.4万 | 157.32%9,244.9万 | 109.29%3,510万 | 182.33%2,212.3万 | 187.15%2,016.1万 | 250.41%1,506.4万 | 145.82%3,592.7万 | 453.32%1,677.1万 |
毛利 | 29.20%8,341.2万 | 42.18%8,779.2万 | 76.55%7,248万 | 143.32%2.19亿 | 130.86%5,167.7万 | 108.12%6,456.2万 | 155.27%6,174.9万 | 230.44%4,105.4万 | 199.26%9,002.1万 | 201.12%2,238.5万 |
营业费用 | 2.80%5,412.9万 | 0.72%5,414.1万 | 3.94%5,603.7万 | 9.88%2.05亿 | 6.61%4,508.1万 | 5.60%5,265.5万 | 29.76%5,375.3万 | 2.50%5,391.5万 | -2.71%1.87亿 | 120.05%4,228.7万 |
销售和管理费用 | -2.10%4,111.9万 | 8.62%4,200万 | 23.08%4,394万 | 37.49%1.65亿 | 31.10%4,883万 | 41.27%4,199.9万 | 46.81%3,866.6万 | 33.06%3,570.1万 | 44.60%1.2亿 | 40.30%3,724.6万 |
-销售费用 | -27.14%387.7万 | -3.65%332.3万 | 59.87%484.4万 | 121.34%382.7万 | -51.81%-797.3万 | 114.04%532.1万 | 42.52%344.9万 | 46.02%303万 | 33.10%172.9万 | -1,212.71%-525.2万 |
-管理费用 | 1.54%3,724.2万 | 9.82%3,867.7万 | 19.67%3,909.6万 | 36.27%1.61亿 | 33.66%5,680.3万 | 34.63%3,667.8万 | 47.24%3,521.7万 | 31.97%3,267.1万 | 44.78%1.18亿 | 62.98%4,249.8万 |
研发费用 | ---- | ---- | ---- | -49.67%-2,568.8万 | ---- | ---- | ---- | ---- | -2.96%-1,716.3万 | ---- |
折旧摊销及损耗 | 5.06%1,076.3万 | -21.01%999.8万 | -42.26%1,013.7万 | -41.95%5,102.8万 | -43.64%1,056.5万 | -46.03%1,024.5万 | -42.70%1,265.8万 | -37.48%1,755.7万 | -24.43%8,790万 | -35.67%1,874.6万 |
-折旧及摊销 | 5.06%1,076.3万 | -21.01%999.8万 | -42.26%1,013.7万 | -41.95%5,102.8万 | -43.64%1,056.5万 | -46.03%1,024.5万 | -42.70%1,265.8万 | -37.48%1,755.7万 | -24.43%8,790万 | -35.67%1,874.6万 |
其他营业费用 | 446.72%224.7万 | -11.77%214.3万 | 198.33%196万 | 476.63%1,487.3万 | 228.92%1,137.4万 | -64.35%41.1万 | 134.69%242.9万 | 128.43%65.7万 | -142.00%-394.9万 | 101.38%345.8万 |
营业利润 | 145.93%2,928.3万 | 320.85%3,365.1万 | 227.85%1,644.3万 | 114.07%1,363.5万 | 133.14%659.6万 | 163.19%1,190.7万 | 146.39%799.6万 | 67.99%-1,286.1万 | 40.20%-9,691.2万 | -109.12%-1,990.2万 |
净非营业利息收入(费用) | -221.58%-1,199.8万 | -0.77%-1,390.7万 | -92.31%-1,000万 | -24.67%-3,055.1万 | 48.37%-298.9万 | 39.56%-373.1万 | -126.95%-1,380.1万 | 19.54%-520万 | -9.86%-2,450.6万 | -11.01%-578.9万 |
利息收入 | -44.86%460.8万 | 411.78%195.5万 | 800.00%90万 | 549.80%160.5万 | 176.79%63.2万 | 2,379.82%835.7万 | -64.37%38.2万 | -43.82%10万 | -28.41%24.7万 | -1,103.66%-82.3万 |
利息费用 | 37.38%1,660.6万 | 11.84%1,586.2万 | 91.53%1,130万 | 38.02%3,148.2万 | -2.51%294.7万 | 85.68%1,208.8万 | 98.28%1,418.3万 | -11.16%590万 | 1.07%2,281万 | -47.34%302.3万 |
其他财务费用 | ---- | ---- | 33.33%-40万 | -65.31%67.4万 | ---- | ---- | ---- | ---60万 | 2,269.51%194.3万 | ---- |
其他净收入(费用) | 329.75%621.7万 | -54.06%-915.6万 | 495.79%792.4万 | -154.41%-553.3万 | 5.76%-281.5万 | -368.17%-270.6万 | -124.27%-594.3万 | 112.37%133万 | 103.59%1,017万 | 98.89%-298.7万 |
出售证券收益 | 2,305.33%1,076.2万 | -358.69%-883.9万 | 245.54%808.9万 | -67.47%503.2万 | -78.09%50.7万 | 15.57%-48.8万 | -107.87%-192.7万 | 121.78%234.1万 | 200.79%1,547.1万 | 194.80%231.4万 |
特殊收入(费用) | -104.91%-454.5万 | 92.11%-31.7万 | 83.68%-16.5万 | -99.30%-1,056.5万 | ---332.2万 | ---221.8万 | ---401.6万 | ---101.1万 | 98.02%-530.1万 | ---- |
-减:重组与并购 | 117.36%454.5万 | -92.73%29.2万 | -67.80%14.2万 | 193.69%721万 | --66.1万 | --209.1万 | --401.6万 | --44.1万 | -99.07%245.5万 | ---- |
-减:勾销 | --0 | --2.5万 | -95.96%2.3万 | 17.88%335.5万 | --266.1万 | --12.7万 | --0 | --57万 | -26.38%284.6万 | ---- |
税前利润 | 329.65%2,350.2万 | 190.13%1,058.8万 | 180.78%1,370.1万 | 79.82%-2,244.9万 | 102.76%79.2万 | 121.37%547万 | -1,106.68%-1,174.8万 | 70.45%-1,696.1万 | 76.20%-1.11亿 | 49.67%-2,867.7万 |
所得税 | 114.01%864.8万 | 1,619.52%879.8万 | 296.26%404.3万 | 107.19%105万 | 88.91%-35.3万 | 637.37%404.1万 | 87.12%-57.9万 | 65.31%-206万 | 54.15%-1,461.2万 | 56.85%-318.2万 |
除税后利润 | 939.47%1,485.4万 | 116.03%179万 | 164.81%965.8万 | 75.68%-2,349.9万 | 104.49%114.5万 | 105.75%142.9万 | -297.23%-1,116.9万 | 71.04%-1,490.1万 | 77.81%-9,663.5万 | 48.60%-2,549.5万 |
持续经营利润 | 939.47%1,485.4万 | 116.03%179万 | 164.81%965.8万 | 75.68%-2,349.9万 | 104.49%114.5万 | 105.75%142.9万 | -297.23%-1,116.9万 | 71.04%-1,490.1万 | 77.81%-9,663.5万 | 48.60%-2,549.5万 |
归属于少数股东的净利润 | 133.62%191.8万 | 310.89%230.1万 | 377.52%142.3万 | 291.51%212.2万 | 409.09%44.2万 | 182.13%82.1万 | 29.33%56万 | 864.10%29.8万 | 138.36%54.2万 | 53.87%-14.3万 |
归属于母公司的净利润 | 2,027.63%1,293.6万 | 95.64%-51.1万 | 154.18%823.5万 | 73.63%-2,562.1万 | 102.77%70.3万 | 102.42%60.8万 | -324.26%-1,172.9万 | 70.44%-1,519.9万 | 77.61%-9,717.7万 | 48.57%-2,535.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 187.06%139.9万 | -160.7万 | ||||||||
归属于普通股股东的净利润 | 2,027.63%1,293.6万 | 95.64%-51.1万 | 150.29%683.6万 | 73.63%-2,562.1万 | 102.77%70.3万 | 102.42%60.8万 | -324.26%-1,172.9万 | 73.56%-1,359.2万 | 77.61%-9,717.7万 | 68.93%-2,535.2万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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