(Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.46%3.28亿 | 13.42%3.45亿 | 16.28%3.63亿 | 27.74%13.33亿 | 8.73%3.77亿 | 5.04%3.4亿 | 13.43%3.04亿 | 195.94%3.13亿 | 41.59%10.44亿 | 143.26%3.46亿 |
营业收入 | -3.46%3.28亿 | 13.42%3.45亿 | 16.28%3.63亿 | 27.74%13.33亿 | 8.73%3.77亿 | 5.04%3.4亿 | 13.43%3.04亿 | 195.94%3.13亿 | 41.59%10.44亿 | 143.26%3.46亿 |
主营业务成本 | -0.46%1.35亿 | 14.18%1.4亿 | 18.05%1.47亿 | -4.82%2.23亿 | -196.50%-1.62亿 | -2.08%1.35亿 | 15.54%1.23亿 | 192.96%1.25亿 | -28.14%2.35亿 | -181.64%-5,464.3万 |
毛利 | -5.45%1.93亿 | 12.90%2.05亿 | 15.10%2.16亿 | 37.17%11.1亿 | 34.31%5.39亿 | 10.35%2.05亿 | 12.05%1.81亿 | 197.96%1.88亿 | 96.98%8.09亿 | 431.32%4.01亿 |
营业费用 | 97.78%8,144.4万 | 24.90%5,903.1万 | -5.37%5,310.1万 | 29.40%5.21亿 | 40.52%3.77亿 | -10.99%4,118万 | -12.63%4,726.2万 | 45.46%5,611.3万 | 34.06%4.03亿 | 251.33%2.68亿 |
销售和管理费用 | 25.01%2,872.2万 | 24.94%2,828.1万 | 1.89%4,711.3万 | 23.24%1.12亿 | 53.13%-1,682万 | 31.41%2,297.5万 | -20.08%2,263.5万 | 35.11%4,624万 | 65.23%9,063.6万 | -203.13%-3,588.7万 |
-销售费用 | 25.01%2,872.2万 | 24.94%2,828.1万 | 18.56%2,760.7万 | 23.24%1.12亿 | 48.66%4,280.6万 | 31.41%2,297.5万 | -20.08%2,263.5万 | 45.20%2,328.5万 | 65.23%9,063.6万 | 45.17%2,879.4万 |
-管理费用 | ---- | ---- | -15.03%1,950.6万 | ---- | ---- | ---- | ---- | 26.22%2,295.5万 | ---- | ---- |
-折旧及摊销 | 2.31%3,341.7万 | -3.00%3,254.5万 | -4.73%3,221.5万 | -7.66%1.34亿 | -8.14%3,368.8万 | -9.33%3,266.2万 | -6.62%3,355.2万 | -6.54%3,381.3万 | -5.68%1.45亿 | -39.87%3,667.5万 |
其他营业费用 | 48.27%7,743.9万 | 1.71%5,910.7万 | -7.25%3,440.2万 | 27.36%5.51亿 | 32.55%4.49亿 | -12.33%5,223万 | -2.96%5,811.3万 | 31.05%3,709.1万 | 140.11%4.32亿 | 303.33%3.39亿 |
营业利润 | -31.46%1.12亿 | 8.67%1.46亿 | 23.81%1.63亿 | 44.88%5.89亿 | 21.77%1.62亿 | 17.44%1.63亿 | 24.45%1.34亿 | 437.80%1.32亿 | 268.31%4.06亿 | 15,943.62%1.33亿 |
净非营业利息收入(费用) | 54.54%-374.9万 | 83.44%-197.4万 | 80.22%-307.2万 | 7.96%-4,009.6万 | 64.78%-440.1万 | 13.75%-824.7万 | -13.38%-1,191.9万 | -41.25%-1,552.8万 | -30.22%-4,356.4万 | -7.27%-1,249.7万 |
利息收入 | 519.57%285万 | 11,402.17%529.1万 | 8,275.44%477.4万 | -61.10%89万 | 8.28%32.7万 | -55.03%46万 | -92.15%4.6万 | -84.88%5.7万 | -77.76%228.8万 | 0.33%30.2万 |
利息费用 | -24.21%659.9万 | -39.28%726.5万 | -49.66%784.6万 | -10.61%4,098.6万 | -63.06%472.8万 | -17.74%870.7万 | 7.81%1,196.5万 | 37.07%1,558.5万 | 4.83%4,585.2万 | 7.10%1,279.9万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 97.33%-1万 | 99.38%-11.8万 | 64.44%-27.2万 | 3,192.85%1.6亿 | 25,270.91%1.8亿 | -16.15%-37.4万 | -1,845.71%-1,906.8万 | -238.09%-76.5万 | -104.26%-516.4万 | -100.53%-71.5万 |
-减:资本性资产减值 | --0 | --0 | ---- | 333.60%2,021.9万 | -68.17%137.9万 | --0 | 9,415.15%1,884万 | ---- | --466.3万 | --433.3万 |
-减:其他特殊费用 | ---- | ---- | -87.68%7.6万 | ---1.81亿 | ---- | ---- | ---- | --61.7万 | ---- | ---- |
-减:勾销 | -97.33%1万 | -48.25%11.8万 | 32.43%19.6万 | 172.26%136.4万 | 630.95%61.4万 | 97.88%37.4万 | -70.84%22.8万 | 126.71%14.8万 | -97.66%50.1万 | -99.38%8.4万 |
其他非经营收入(费用) | ---- | ---- | 2.72%120.8万 | ---- | ---- | ---- | ---- | --117.6万 | ---- | ---- |
税前利润 | -30.89%1.08亿 | 39.87%1.43亿 | 34.87%1.61亿 | 102.44%7.23亿 | 194.71%3.45亿 | 21.13%1.57亿 | 5.88%1.03亿 | 743.21%1.2亿 | 65.09%3.57亿 | -5.08%1.17亿 |
所得税 | -40.09%2,114.3万 | 40.54%3,538.7万 | 36.76%4,053.6万 | 31.98%1.27亿 | 4.25%3,710.2万 | 19.48%3,529.3万 | -4.30%2,518万 | 498.55%2,964万 | 457.18%9,639.3万 | 736.69%3,559.1万 |
除税后利润 | -28.21%8,712.8万 | 39.65%1.08亿 | 34.25%1.21亿 | 128.48%5.96亿 | 278.08%3.07亿 | 21.62%1.21亿 | 9.69%7,738万 | 874.62%8,986万 | 31.02%2.61亿 | -36.84%8,131.1万 |
持续经营利润 | -28.21%8,712.8万 | 39.65%1.08亿 | 34.25%1.21亿 | 128.48%5.96亿 | 278.08%3.07亿 | 21.62%1.21亿 | 9.69%7,738万 | 874.62%8,986万 | 31.02%2.61亿 | -36.84%8,131.1万 |
归属于少数股东的净利润 | 36.50%386.7万 | 201.38%161.3万 | 68.75%266.8万 | 156.19%370.2万 | 619.67%87.8万 | 472.32%283.3万 | -652.43%-159.1万 | 192.78%158.1万 | 123.85%144.5万 | 103.83%12.2万 |
归属于母公司的净利润 | -29.76%8,326.1万 | 34.80%1.06亿 | 33.63%1.18亿 | 128.32%5.92亿 | 277.57%3.07亿 | 19.37%1.19亿 | 12.40%7,897万 | 917.04%8,827.9万 | 26.45%2.59亿 | -38.46%8,118.9万 |
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 | -29.76%8,326.1万 | 34.80%1.06亿 | 33.63%1.18亿 | 128.32%5.92亿 | 277.57%3.07亿 | 19.37%1.19亿 | 12.40%7,897万 | 917.04%8,827.9万 | 26.45%2.59亿 | -38.46%8,118.9万 |
基本每股收益 | -32.22%0.1131 | 30.80%0.1472 | 29.74%0.1632 | 121.51%0.8356 | 269.70%0.4302 | 16.16%0.1668 | 8.75%0.1125 | 867.31%0.1258 | 22.93%0.3772 | -40.73%0.1164 |
稀释每股收益 | -32.22%0.1131 | 30.80%0.1472 | 29.74%0.1632 | 121.51%0.8356 | 269.70%0.4302 | 16.16%0.1668 | 8.75%0.1125 | 867.31%0.1258 | 22.93%0.3772 | -40.73%0.1164 |
每股派息 | -43.86%0.2251 | 43.39%0.3564 | 0 | 146.85%0.8009 | 203.01%0.1513 | 46.08%0.401 | 0.2486 | 0 | 118.44%0.3245 | 0.0499 |
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