(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 | 10.88%4,217.6万 | 22.68%5,332.9万 | 12.78%4,507.8万 | 16.37%1.81亿 | 15.41%5,926.4万 | 7.73%3,803.9万 | 17.20%4,346.9万 | 26.60%3,997.1万 | 28.21%1.55亿 | 38.93%5,134.9万 |
营业收入 | 10.88%4,217.6万 | 22.68%5,332.9万 | 12.78%4,507.8万 | 16.37%1.81亿 | 15.41%5,926.4万 | 7.73%3,803.9万 | 17.20%4,346.9万 | 26.60%3,997.1万 | 28.21%1.55亿 | 38.93%5,134.9万 |
主营业务成本 | 12.40%2,388.6万 | 16.94%2,633.9万 | 6.18%2,538.1万 | 12.91%9,228.3万 | 4.18%2,460.7万 | 6.74%2,125万 | 16.02%2,252.4万 | 27.22%2,390.3万 | 21.93%8,173.1万 | 14.83%2,362万 |
毛利 | 8.94%1,829万 | 28.86%2,699万 | 22.59%1,969.7万 | 20.21%8,846万 | 24.98%3,465.7万 | 9.02%1,678.9万 | 18.49%2,094.5万 | 25.70%1,606.8万 | 36.00%7,358.7万 | 69.17%2,772.9万 |
营业费用 | 3.40%996.7万 | 0.11%1,047.3万 | 4.55%1,074.3万 | 11.97%4,111.2万 | -1.75%1,073.6万 | 6.46%963.9万 | 21.32%1,046.1万 | 26.63%1,027.5万 | 45.14%3,671.8万 | 31.89%1,092.7万 |
-折旧及摊销 | -0.18%280.1万 | 4.15%288.6万 | 0.47%278.2万 | 33.51%1,119.1万 | 3.04%284.5万 | 21.42%280.6万 | 66.43%277.1万 | 68.33%276.9万 | 85.65%838.2万 | 84.81%276.1万 |
其他营业费用 | 4.78%716.7万 | -1.36%759.7万 | 6.02%796.3万 | 6.61%3,027.7万 | 0.55%822.4万 | 1.02%684万 | 10.52%770.2万 | 15.89%751.1万 | 340.79%2,840万 | 19.45%817.9万 |
营业利润 | 16.41%832.3万 | 57.54%1,651.7万 | 54.57%895.4万 | 28.42%4,734.8万 | 42.37%2,392.1万 | 12.67%715万 | 15.81%1,048.4万 | 24.07%579.3万 | 27.97%3,686.9万 | 107.28%1,680.2万 |
净非营业利息收入(费用) | 1,508.76%193万 | 113.78%6.2万 | 200.00%48万 | -425.77%-252.8万 | 30.56%-146.1万 | -111.94%-13.7万 | -130.49%-45万 | -286.77%-48万 | 573.17%77.6万 | -718.82%-210.4万 |
其他净收入(费用) | ||||||||||
税前利润 | 46.20%1,025.3万 | 65.23%1,657.9万 | 77.60%943.4万 | 19.06%4,482万 | 52.81%2,246.1万 | -6.42%701.3万 | -4.69%1,003.4万 | 7.86%531.2万 | 28.55%3,764.6万 | 74.04%1,469.9万 |
所得税 | 68.26%256.6万 | 50.49%320.4万 | 97.07%181.9万 | 179.97%936.5万 | 248.65%478.7万 | 177.27%152.5万 | 522.51%212.9万 | -14.54%92.3万 | -51.33%334.5万 | -45.97%137.3万 |
除税后利润 | 40.07%768.7万 | 69.20%1,337.5万 | 73.50%761.5万 | 3.36%3,545.5万 | 32.63%1,767.4万 | -20.97%548.8万 | -22.39%790.5万 | 14.15%438.9万 | 53.05%3,430.1万 | 125.67%1,332.6万 |
持续经营利润 | 40.07%768.7万 | 69.20%1,337.5万 | 73.50%761.5万 | 3.36%3,545.5万 | 32.63%1,767.4万 | -20.97%548.8万 | -22.39%790.5万 | 14.15%438.9万 | 53.05%3,430.1万 | 125.67%1,332.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 40.07%768.7万 | 69.21%1,337.6万 | 73.50%761.5万 | 3.36%3,545.5万 | 32.63%1,767.4万 | -20.97%548.8万 | -22.39%790.5万 | 14.15%438.9万 | 53.06%3,430.1万 | 125.67%1,332.6万 |
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 | 40.07%768.7万 | 69.21%1,337.6万 | 73.50%761.5万 | 3.36%3,545.5万 | 32.63%1,767.4万 | -20.97%548.8万 | -22.39%790.5万 | 14.15%438.9万 | 53.06%3,430.1万 | 125.67%1,332.6万 |
基本每股收益 | 36.36%0.3 | 70.97%0.53 | 76.47%0.3 | 2.94%1.4 | 32.08%0.7 | -21.43%0.22 | -24.39%0.31 | 13.33%0.17 | 49.45%1.36 | 120.83%0.53 |
稀释每股收益 | 36.36%0.3 | 70.97%0.53 | 76.47%0.3 | 2.21%1.39 | 30.19%0.69 | -18.52%0.22 | -22.50%0.31 | 13.33%0.17 | 49.45%1.36 | 130.43%0.53 |
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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