(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.54%2亿 | 10.52%8.96亿 | 1.89%2.27亿 | 19.14%2.48亿 | 9.63%2.35亿 | 12.46%1.86亿 | 17.89%8.11亿 | 23.84%2.23亿 | 16.25%2.08亿 | 13.55%2.15亿 |
营业收入 | 7.54%2亿 | 10.52%8.96亿 | 1.89%2.27亿 | 19.14%2.48亿 | 9.63%2.35亿 | 12.46%1.86亿 | 17.89%8.11亿 | 23.84%2.23亿 | 16.25%2.08亿 | 13.55%2.15亿 |
主营业务成本 | -5.17%5,416.4万 | 2.93%2.51亿 | -5.92%6,509.6万 | 7.91%7,323.3万 | 2.25%5,538万 | 8.85%5,711.8万 | 27.04%2.44亿 | 33.33%6,919.5万 | 9.30%6,786.8万 | 148.49%5,416万 |
毛利 | 13.17%1.46亿 | 13.78%6.46亿 | 5.41%1.62亿 | 24.59%1.75亿 | 12.12%1.8亿 | 14.14%1.29亿 | 14.35%5.67亿 | 19.99%1.54亿 | 19.94%1.4亿 | -4.03%1.61亿 |
营业费用 | 14.72%1.23亿 | 12.54%5.31亿 | 1.03%1.3亿 | 25.95%1.4亿 | 11.89%1.54亿 | 13.33%1.07亿 | 9.87%4.72亿 | 16.80%1.29亿 | 16.34%1.11亿 | -9.04%1.37亿 |
销售和管理费用 | ---- | -29.78%4,206.3万 | -68.30%728.7万 | 13.92%784.7万 | ---- | ---- | -38.03%5,990.2万 | 7.79%2,298.5万 | -46.41%688.8万 | ---- |
-销售费用 | ---- | -29.78%4,206.3万 | -68.30%728.7万 | 13.92%784.7万 | ---- | ---- | -38.03%5,990.2万 | 7.79%2,298.5万 | -46.41%688.8万 | ---- |
-折旧及摊销 | 20.16%839.2万 | 18.18%3,160.4万 | 12.43%917.3万 | 19.64%790.8万 | 23.92%753.9万 | 18.59%698.4万 | 19.17%2,674.2万 | 23.36%815.9万 | 16.81%661万 | 18.30%608.4万 |
其他营业费用 | 9.65%9,416.5万 | 18.51%3.93亿 | 16.37%9,735.7万 | 25.49%1.08亿 | 18.96%1.02亿 | 12.47%8,587.4万 | 25.33%3.32亿 | 19.82%8,366.5万 | 28.22%8,615.8万 | 21.14%8,573.4万 |
营业利润 | 5.43%2,280.1万 | 19.93%1.15亿 | 27.86%3,199.9万 | 19.33%3,436.6万 | 13.45%2,652.4万 | 18.30%2,162.6万 | 43.16%9,548.4万 | 39.56%2,502.6万 | 36.23%2,879.9万 | 41.79%2,337.9万 |
净非营业利息收入(费用) | 1,773.68%142.4万 | -22.58%-107.5万 | -724.47%-387.5万 | 10,951.61%336.4万 | -274.27%-64万 | 137.07%7.6万 | 13.17%-87.7万 | -150.00%-47万 | 80.38%-3.1万 | 62.42%-17.1万 |
利息收入 | 431.78%227.6万 | 512.43%103.5万 | -4,619.18%-329.9万 | 6,591.38%388.1万 | -7.41%2.5万 | 3,790.91%42.8万 | -12.44%16.9万 | 180.77%7.3万 | -41.41%5.8万 | 440.00%2.7万 |
利息费用 | 142.05%85.2万 | 100.34%175.1万 | -41.51%21.7万 | 302.61%61.6万 | 322.39%56.6万 | 62.96%35.2万 | -12.86%87.4万 | 2,550.00%37.1万 | -60.57%15.3万 | -59.27%13.4万 |
其他财务费用 | ---- | 108.72%35.9万 | ---- | ---- | ---- | ---- | -14.00%17.2万 | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | 169.79%103.6万 | ---- | ---- | ---- | ---- | 4,166.67%38.4万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --16.7万 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | -88.02%-103.6万 | ---- | ---- | ---- | ---- | -6,022.22%-55.1万 | ---- | ---- | ---- |
其他非经营收入(费用) | 15.18%293.6万 | 50.58%1,033.1万 | -52.78%152.1万 | 162.94%386万 | 277.52%240.1万 | 65.95%254.9万 | 25.22%686.1万 | 51.72%322.1万 | 21.93%146.8万 | -49.40%63.6万 |
税前利润 | 13.80%2,726.2万 | 26.78%1.3亿 | 23.29%3,561万 | 36.33%3,992.3万 | 23.33%3,018.2万 | 21.99%2,395.7万 | 44.04%1.02亿 | 46.47%2,888.2万 | 32.42%2,928.5万 | 41.10%2,447.3万 |
所得税 | 15.00%775.2万 | 32.12%3,638.5万 | 33.36%916.7万 | 26.41%1,198.4万 | 47.12%849.3万 | 24.53%674.1万 | 40.12%2,754万 | 25.53%687.4万 | 49.20%948万 | 36.19%577.3万 |
除税后利润 | 13.32%1,951万 | 24.82%9,328.7万 | 20.15%2,644.3万 | 41.07%2,793.9万 | 15.98%2,168.9万 | 21.02%1,721.6万 | 45.55%7,473.9万 | 54.52%2,200.8万 | 25.66%1,980.5万 | 42.69%1,870万 |
持续经营利润 | 13.32%1,951万 | 24.82%9,328.7万 | 20.15%2,644.3万 | 41.07%2,793.9万 | 15.98%2,168.9万 | 21.02%1,721.6万 | 45.55%7,473.9万 | 54.52%2,200.8万 | 25.66%1,980.5万 | 42.69%1,870万 |
归属于少数股东的净利润 | -2,187.50%-16.7万 | -23.42%44.8万 | 471.58%54.3万 | 59.26%4.3万 | -165.77%-14.6万 | -96.68%8,000 | 70.06%58.5万 | 97.92%9.5万 | -85.64%2.7万 | 76.19%22.2万 |
归属于母公司的净利润 | 14.35%1,967.7万 | 25.20%9,283.9万 | 18.19%2,590万 | 41.05%2,789.6万 | 18.17%2,183.5万 | 23.05%1,720.8万 | 45.38%7,415.4万 | 54.37%2,191.3万 | 27.00%1,977.8万 | 42.37%1,847.8万 |
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 | 14.35%1,967.7万 | 25.20%9,283.9万 | 18.19%2,590万 | 41.05%2,789.6万 | 18.17%2,183.5万 | 23.05%1,720.8万 | 45.38%7,415.4万 | 54.37%2,191.3万 | 27.00%1,977.8万 | 42.37%1,847.8万 |
基本每股收益 | 14.00%0.5654 | 24.19%2.67 | 17.85%0.745 | 40.65%0.804 | 17.69%0.6283 | 22.48%0.4959 | 45.27%2.15 | 53.57%0.6322 | 26.42%0.5716 | 41.67%0.5339 |
稀释每股收益 | 14.00%0.5654 | 25.00%2.65 | 17.85%0.745 | 40.65%0.804 | 17.69%0.6283 | 22.48%0.4959 | 44.22%2.12 | 53.57%0.6322 | 26.42%0.5716 | 41.67%0.5339 |
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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