(Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 31.54%1.54亿 | -1.99%1.02亿 | 18.94%4.18亿 | 28.11%9,588.3万 | 56.84%1.01亿 | -0.97%1.17亿 | 10.82%1.04亿 | 5.23%3.52亿 | -2.61%7,484.4万 | -19.66%6,424.1万 |
营业收入 | 31.54%1.54亿 | -1.99%1.02亿 | 18.94%4.18亿 | 28.11%9,588.3万 | 56.84%1.01亿 | -0.97%1.17亿 | 10.82%1.04亿 | 5.23%3.52亿 | -2.61%7,484.4万 | -19.66%6,424.1万 |
主营业务成本 | 60.55%884.8万 | 55.00%930.8万 | 6.50%2,411.2万 | 17.25%631.6万 | 95.03%628万 | -25.87%551.1万 | -9.02%600.5万 | 15.58%2,264.1万 | 14.23%538.7万 | 0.97%322万 |
毛利 | 30.11%1.45亿 | -5.47%9,295.2万 | 19.79%3.94亿 | 28.95%8,956.7万 | 54.83%9,447.7万 | 0.70%1.12亿 | 12.32%9,832.8万 | 4.58%3.29亿 | -3.72%6,945.7万 | -20.52%6,102.1万 |
营业费用 | 17.21%1.27亿 | -26.24%3,655.5万 | 6.25%3.77亿 | -8.85%1.04亿 | 24.42%1.14亿 | 4.49%1.08亿 | 7.58%4,955.8万 | -8.19%3.55亿 | 13.54%1.14亿 | -3.79%9,166.2万 |
销售和管理费用 | ---- | ---- | 13.74%4,516.3万 | ---- | ---- | ---- | ---- | 18.47%3,970.6万 | ---- | ---- |
-销售费用 | ---- | ---- | -9.40%1,124.2万 | ---- | ---- | ---- | ---- | 15.89%1,240.9万 | ---- | ---- |
-管理费用 | ---- | ---- | 24.27%3,392.1万 | ---- | ---- | ---- | ---- | 19.69%2,729.7万 | ---- | ---- |
-折旧及摊销 | -6.95%2,357.1万 | -6.11%2,300.9万 | -3.21%1.06亿 | -18.37%2,763万 | 11.67%2,764.7万 | 2.92%2,533.1万 | -7.93%2,450.7万 | -1.09%1.1亿 | 6.48%3,384.8万 | -6.25%2,475.8万 |
其他营业费用 | 40.90%4,261.5万 | 20.90%3,631.5万 | 9.80%6,887万 | -71.84%-1,901.4万 | 43.47%2,760.2万 | 12.76%3,024.5万 | 8.33%3,003.7万 | 20.06%6,272.5万 | 8.97%-1,106.5万 | -9.18%1,923.9万 |
营业利润 | 423.72%1,857.1万 | 15.64%5,639.7万 | 165.02%1,691.1万 | 68.17%-1,409.1万 | 36.13%-1,956.9万 | -52.22%354.6万 | 17.58%4,877万 | 63.92%-2,601万 | -57.97%-4,426.8万 | -65.64%-3,064.1万 |
净非营业利息收入(费用) | -10.65%15.1万 | 149.13%245.7万 | -44.71%-614.6万 | -303.99%-252.9万 | 348.72%52.5万 | 31.01%16.9万 | -29.33%-500.1万 | -272.54%-424.7万 | -172.17%-62.6万 | 147.95%11.7万 |
利息收入 | 244.46%248.7万 | 156.85%350.6万 | 212.93%355.8万 | 163.72%86.5万 | 108.90%68.1万 | 122.84%72.2万 | 758.49%136.5万 | 296.17%113.7万 | 741.03%32.8万 | 658.14%32.6万 |
利息费用 | 322.42%233.6万 | -83.52%104.9万 | 80.24%970.4万 | 255.77%339.4万 | -25.36%15.6万 | 183.59%55.3万 | 58.12%636.6万 | 277.30%538.4万 | 254.65%95.4万 | -27.18%20.9万 |
其他净收入(费用) | ||||||||||
税前利润 | 403.77%1,872万 | 34.46%5,885.4万 | 135.70%1,078万 | 62.97%-1,660.5万 | 37.61%-1,904.4万 | -50.41%371.6万 | 16.19%4,377万 | 58.72%-3,019.7万 | -59.15%-4,483.7万 | -62.86%-3,052.4万 |
所得税 | -48.51%50万 | 23.14%648.8万 | -27.26%123万 | 28.08%-149.3万 | 9.63%-351.8万 | -52.63%97.1万 | -6.08%526.9万 | 594.44%169.1万 | -442.04%-207.6万 | -24,431.25%-389.3万 |
除税后利润 | 563.75%1,822万 | 36.02%5,236.6万 | 129.95%955万 | 64.66%-1,511.2万 | 41.70%-1,552.6万 | -49.57%274.5万 | 20.08%3,850万 | 56.20%-3,188.8万 | -53.88%-4,276.1万 | -41.97%-2,663.1万 |
持续经营利润 | 563.75%1,822万 | 36.02%5,236.6万 | 129.95%955万 | 64.66%-1,511.2万 | 41.70%-1,552.6万 | -49.57%274.5万 | 20.08%3,850万 | 56.20%-3,188.8万 | -53.88%-4,276.1万 | -41.97%-2,663.1万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 563.75%1,822万 | 36.02%5,236.6万 | 129.95%955万 | 64.66%-1,511.2万 | 41.70%-1,552.6万 | -49.57%274.5万 | 20.08%3,850万 | 56.20%-3,188.8万 | -53.88%-4,276.1万 | -41.97%-2,663.1万 |
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 | 563.75%1,822万 | 36.02%5,236.6万 | 129.95%955万 | 64.66%-1,511.2万 | 41.70%-1,552.6万 | -49.57%274.5万 | 20.08%3,850万 | 56.20%-3,188.8万 | -53.88%-4,276.1万 | -41.97%-2,663.1万 |
基本每股收益 | 750.00%0.17 | 34.29%0.47 | 130.00%0.09 | 67.50%-0.13 | 41.67%-0.14 | -60.00%0.02 | 0.00%0.35 | 62.03%-0.3 | -33.33%-0.4 | -20.00%-0.24 |
稀释每股收益 | 750.00%0.17 | 34.29%0.47 | 130.00%0.09 | 67.50%-0.13 | 41.67%-0.14 | -60.00%0.02 | 0.00%0.35 | 62.03%-0.3 | -33.33%-0.4 | -20.00%-0.24 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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