(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (Q2)2018/06/30 | (Q1)2018/03/31 | (FY)2017/12/31 | (Q2)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -79.15%18.63亿 | 49.04%89.36亿 | 64.65%59.95亿 | 37.06%36.41亿 | 60.73%26.57亿 | 63.26%16.53亿 | 67.39%3.81亿 | 47.19%3.16亿 | 53.55%10.12亿 | 2.28亿 |
营业收入 | -79.15%18.63亿 | 49.04%89.36亿 | 64.65%59.95亿 | 37.06%36.41亿 | 60.73%26.57亿 | 63.26%16.53亿 | 67.39%3.81亿 | 47.19%3.16亿 | 53.55%10.12亿 | --2.28亿 |
主营业务成本 | -96.88%2.37亿 | 52.29%76.05亿 | 68.87%49.94亿 | 39.33%29.57亿 | 62.76%21.22亿 | 64.20%13.04亿 | 67.38%2.99亿 | 41.97%2.42亿 | 58.40%7.94亿 | 1.79亿 |
毛利 | 22.24%16.26亿 | 32.82%13.3亿 | 46.38%10.02亿 | 28.06%6.84亿 | 53.13%5.34亿 | 59.85%3.49亿 | 67.42%8,207.3万 | 67.14%7,435.8万 | 38.16%2.18亿 | 4,902.2万 |
营业费用 | 41.90%9.44亿 | 63.58%6.65亿 | 31.02%4.07亿 | 29.42%3.1亿 | 36.42%2.4亿 | 40.81%1.76亿 | 51.77%4,805.9万 | 61.03%4,226.3万 | 31.39%1.25亿 | 3,166.6万 |
销售和管理费用 | -4.75%5,299万 | 52.90%5,563万 | -8.15%3,638.4万 | 22.73%3,961.2万 | 51.39%3,227.6万 | 44.51%2,132万 | ---- | ---- | 83.24%1,475.3万 | ---- |
-销售费用 | -4.75%5,299万 | 52.90%5,563万 | -8.15%3,638.4万 | 22.73%3,961.2万 | 51.39%3,227.6万 | 44.51%2,132万 | ---- | ---- | 92.65%1,475.3万 | ---- |
-折旧及摊销 | 34.33%8,545.3万 | 81.69%6,361.3万 | 22.56%3,501.1万 | 27.95%2,856.7万 | 155.56%2,232.6万 | 47.19%873.6万 | 49.38%206万 | 47.59%198.8万 | 43.50%593.5万 | --137.9万 |
其他营业费用 | 27.13%1.54亿 | 43.39%1.22亿 | 55.13%8,475万 | 32.67%5,463.3万 | -29.85%4,118万 | 48.82%5,870.4万 | 64.90%1,131.7万 | 78.31%1,998.8万 | 0.16%3,944.6万 | --686.3万 |
营业利润 | 2.57%6.82亿 | 11.77%6.65亿 | 59.13%5.95亿 | 26.94%3.74亿 | 70.11%2.94亿 | 85.31%1.73亿 | 95.98%3,401.4万 | 75.94%3,209.5万 | 48.39%9,339.4万 | 1,735.6万 |
净非营业利息收入(费用) | 1,291.81%2.42亿 | 247.76%1,736万 | -45.55%-1,174.9万 | -87.76%-807.2万 | -248.66%-429.9万 | -426.92%-123.3万 | -937.50%-6.7万 | -3,765.22%-88.9万 | -261.38%-23.4万 | 8,000 |
利息收入 | 740.30%2.46亿 | 2,722.23%2,932.3万 | -22.11%103.9万 | 299.40%133.4万 | -19.90%33.4万 | -22.92%41.7万 | 338.46%17.1万 | -8.70%4.2万 | 41.99%54.1万 | --3.9万 |
利息费用 | -60.02%478.3万 | -6.45%1,196.3万 | 35.96%1,278.8万 | 103.02%940.6万 | 205.61%463.3万 | 95.61%151.6万 | 510.23%53.7万 | 3,383.33%41.8万 | 228.39%77.5万 | --8.8万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | --13.4万 | ---29.9万 | 800.00%51.3万 | ---- | ---- |
其他净收入(费用) | ||||||||||
其他非经营收入(费用) | -44,816.67%-2,425.5万 | -121.60%-5.4万 | 36.61%25万 | -9.41%18.3万 | 44.29%20.2万 | --14万 | ---- | ---- | ---- | ---- |
税前利润 | 30.93%9.43亿 | 23.95%7.2亿 | 79.73%5.81亿 | 9.60%3.23亿 | 79.03%2.95亿 | 78.60%1.65亿 | 68.97%2,933.2万 | 71.59%3,126万 | -22.83%9,222.4万 | 1,735.9万 |
所得税 | 56.80%2.44亿 | 40.20%1.56亿 | 78.78%1.11亿 | 2.59%6,216.1万 | 80.53%6,059.3万 | 60.46%3,356.4万 | 35.01%524.9万 | 75.96%718.1万 | -6.11%2,091.7万 | 388.8万 |
除税后利润 | 23.79%6.98亿 | 20.10%5.64亿 | 79.96%4.7亿 | 11.41%2.61亿 | 78.64%2.34亿 | 83.92%1.31亿 | 78.78%2,408.3万 | 70.33%2,407.9万 | -26.66%7,130.7万 | 1,347.1万 |
持续经营利润 | 23.79%6.98亿 | 20.10%5.64亿 | 79.96%4.7亿 | 11.41%2.61亿 | 78.64%2.34亿 | 83.92%1.31亿 | 78.78%2,408.3万 | 70.33%2,407.9万 | -26.66%7,130.7万 | --1,347.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 23.79%6.98亿 | 20.10%5.64亿 | 79.96%4.7亿 | 11.41%2.61亿 | 78.64%2.34亿 | 83.92%1.31亿 | 78.78%2,408.3万 | 70.33%2,407.9万 | -26.66%7,130.7万 | 1,347.1万 |
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 | 23.79%6.98亿 | 20.10%5.64亿 | 79.96%4.7亿 | 11.41%2.61亿 | 78.64%2.34亿 | 83.92%1.31亿 | 78.78%2,408.3万 | 70.33%2,407.9万 | -26.66%7,130.7万 | 1,347.1万 |
基本每股收益 | 23.67%0.2252 | 18.25%0.1821 | 78.45%0.154 | 9.52%0.0863 | 77.08%0.0788 | 83.88%0.0445 | 79.35%0.0082 | 71.17%0.0082 | -26.34%0.0242 | 0.0046 |
稀释每股收益 | 23.34%0.2241 | 18.68%0.1817 | 79.91%0.1531 | 10.95%0.0851 | 78.79%0.0767 | 84.12%0.0429 | 85.76%0.0082 | 77.30%0.0082 | -26.54%0.0233 | 0.0044 |
每股派息 | ||||||||||
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