(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -11.01%12.66亿 | 13.42%14.23亿 | 77.34%12.54亿 | 0.84%7.07亿 | 0.18%7.01亿 | -1.34%7亿 | 4.01%7.1亿 | 0.11%6.82亿 | 10.13%6.82亿 | 5.89%6.19亿 |
营业收入 | -11.01%12.66亿 | 13.42%14.23亿 | 77.34%12.54亿 | 0.84%7.07亿 | 0.18%7.01亿 | -1.34%7亿 | 4.01%7.1亿 | 0.11%6.82亿 | 10.13%6.82亿 | 5.89%6.19亿 |
主营业务成本 | -12.03%10.89亿 | 14.20%12.38亿 | 76.97%10.84亿 | 1.74%6.13亿 | 3.23%6.02亿 | -1.59%5.83亿 | 4.41%5.93亿 | -0.67%5.68亿 | 10.55%5.72亿 | 4.97%5.17亿 |
毛利 | -4.19%1.77亿 | 8.47%1.85亿 | 79.72%1.7亿 | -4.59%9,472.1万 | -15.04%9,927.7万 | -0.06%1.17亿 | 2.05%1.17亿 | 4.14%1.15亿 | 8.03%1.1亿 | 10.83%1.02亿 |
营业费用 | 6.93%1.07亿 | 10.81%9,973万 | 64.02%9,000.2万 | 4.36%5,487.2万 | -26.78%5,258.1万 | 1.89%7,181.1万 | 9.89%7,047.9万 | 1.97%6,413.7万 | 15.45%6,289.6万 | 5.38%5,447.88万 |
销售和管理费用 | 6.93%1.07亿 | 10.81%9,973万 | 64.02%9,000.2万 | 4.36%5,487.2万 | 125.91%5,258.1万 | 3.29%2,327.5万 | 12.18%2,253.3万 | 0.85%2,008.7万 | 10.12%1,991.7万 | 20.62%1,808.59万 |
-管理费用 | 6.93%1.07亿 | 10.81%9,973万 | 64.02%9,000.2万 | 4.36%5,487.2万 | 125.91%5,258.1万 | 3.29%2,327.5万 | 12.18%2,253.3万 | 0.85%2,008.7万 | 10.12%1,991.7万 | 20.62%1,808.59万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | ---- | -5.49%533.3万 | 18.77%564.3万 | 10.54%475.1万 | 7.39%429.8万 | 15.77%400.23万 |
营业利润 | -17.25%7,027万 | 5.84%8,491.8万 | 101.34%8,023.1万 | -14.66%3,984.9万 | 3.67%4,669.6万 | -3.01%4,504.2万 | -7.93%4,644.2万 | 7.04%5,044万 | -0.51%4,712.2万 | 17.84%4,736.46万 |
净非营业利息收入(费用) | -48.79%-1,672.7万 | -57.36%-1,124.2万 | -142.42%-714.4万 | 36.17%-294.7万 | -14.48%-461.7万 | -29.85%-403.3万 | -0.32%-310.6万 | -0.16%-309.6万 | -11.48%-309.1万 | -9.44%-277.27万 |
利息收入 | -30.23%3万 | -83.40%4.3万 | 936.00%25.9万 | -47.92%2.5万 | 14.29%4.8万 | -38.24%4.2万 | -6.85%6.8万 | 217.39%7.3万 | -25.52%2.3万 | 38.51%3.09万 |
利息费用 | 63.88%1,602.1万 | 54.63%977.6万 | 149.98%632.2万 | -45.61%252.9万 | 14.73%465万 | 37.95%405.3万 | 5.00%293.8万 | 17.61%279.8万 | 2.09%237.9万 | 1.30%233.02万 |
其他财务费用 | -51.23%73.6万 | 39.59%150.9万 | 144.02%108.1万 | 2,853.33%44.3万 | -31.82%1.5万 | -90.68%2.2万 | -36.39%23.6万 | -49.52%37.1万 | 55.29%73.5万 | 85.27%47.33万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---1,000 | ---- | ---- | ---- | ---- | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- | ---- | ---- | ---- |
税前利润 | -27.33%5,354.3万 | 0.81%7,367.6万 | 98.06%7,308.7万 | -12.30%3,690.2万 | 2.61%4,207.8万 | -5.37%4,100.9万 | -8.47%4,333.6万 | 7.52%4,734.4万 | -1.22%4,403.1万 | 18.60%4,457.5万 |
所得税 | -26.03%1,391万 | -1.54%1,880.5万 | 93.85%1,910万 | -1.23%985.3万 | 0.75%997.6万 | -8.85%990.2万 | -16.22%1,086.4万 | 10.08%1,296.7万 | 2.34%1,178万 | 12.84%1,151.06万 |
除税后利润 | -27.77%3,963.3万 | 1.64%5,487.1万 | 99.59%5,398.7万 | -15.74%2,704.9万 | 3.20%3,210.2万 | -4.20%3,110.7万 | -5.54%3,247.2万 | 6.59%3,437.7万 | -2.46%3,225.1万 | 20.74%3,306.45万 |
持续经营利润 | -27.77%3,963.3万 | 1.64%5,487.1万 | 99.59%5,398.7万 | -15.74%2,704.9万 | 3.20%3,210.2万 | -4.20%3,110.7万 | -5.54%3,247.2万 | 6.59%3,437.7万 | -2.46%3,225.1万 | 20.74%3,306.45万 |
归属于少数股东的净利润 | -149.47%-9.4万 | 512.90%19万 | 121.43%3.1万 | -44.00%1.4万 | 2.5万 | 0 | ||||
归属于母公司的净利润 | -27.35%3,972.7万 | 1.34%5,468.1万 | 99.58%5,395.6万 | -15.72%2,703.5万 | 3.12%3,207.7万 | -4.20%3,110.7万 | -5.54%3,247.2万 | 6.59%3,437.7万 | -2.46%3,225.1万 | 20.74%3,306.45万 |
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 | -27.35%3,972.7万 | 1.34%5,468.1万 | 99.58%5,395.6万 | -15.72%2,703.5万 | 3.12%3,207.7万 | -4.20%3,110.7万 | -5.54%3,247.2万 | 6.59%3,437.7万 | -2.46%3,225.1万 | 20.74%3,306.45万 |
基本每股收益 | -27.57%1.34 | 1.65%1.85 | 67.59%1.82 | -16.53%1.086 | 3.01%1.301 | -4.82%1.263 | -7.07%1.327 | 5.62%1.428 | -3.15%1.352 | 18.91%1.396 |
稀释每股收益 | -27.57%1.34 | 1.65%1.85 | 67.59%1.82 | -16.53%1.086 | 3.01%1.301 | -4.68%1.263 | -6.62%1.325 | 6.13%1.419 | -3.47%1.337 | 19.71%1.385 |
每股派息 | 14.29%1.2 | 1.05 | 0 | 175.00%1.1 | 0.4 | 0 | 0 | -9.09%1 | 10.00%1.1 | 43.99%1 |
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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