(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 | -0.77%10.5亿 | 31.58%10.58亿 | 4.44%8.04亿 | -28.87%7.7亿 | 5.25%10.83亿 | -5.18%10.29亿 | -1.60%10.85亿 | 7.14%11.02亿 | 13.26%10.29亿 | -9.93%9.08亿 |
营业收入 | -0.77%10.5亿 | 31.58%10.58亿 | 4.44%8.04亿 | -28.87%7.7亿 | 5.25%10.83亿 | -5.18%10.29亿 | -1.60%10.85亿 | 7.14%11.02亿 | 13.26%10.29亿 | -9.93%9.08亿 |
主营业务成本 | -5.26%6.12亿 | 24.91%6.46亿 | 6.27%5.17亿 | -25.56%4.86亿 | 6.12%6.53亿 | -9.55%6.16亿 | -5.94%6.81亿 | 4.70%7.24亿 | 11.09%6.91亿 | -7.39%6.22亿 |
毛利 | 6.24%4.39亿 | 43.57%4.13亿 | 1.30%2.87亿 | -33.90%2.84亿 | 3.96%4.29亿 | 2.18%4.13亿 | 6.69%4.04亿 | 12.15%3.79亿 | 17.98%3.38亿 | -15.00%2.86亿 |
营业费用 | 5.16%3.4亿 | 19.03%3.24亿 | 0.45%2.72亿 | -15.94%2.71亿 | -1.14%3.22亿 | -0.29%3.26亿 | -4.87%3.27亿 | 2.34%3.44亿 | 30.45%3.36亿 | -4.48%2.57亿 |
销售和管理费用 | 2.69%2.06亿 | 22.16%2亿 | 0.86%1.64亿 | -18.72%1.63亿 | -2.46%2亿 | 0.14%2.05亿 | 1.33%2.05亿 | 7.10%2.02亿 | 17.26%1.89亿 | -14.45%1.61亿 |
-销售费用 | 2.21%1.46亿 | 22.80%1.43亿 | 3.48%1.16亿 | -21.18%1.12亿 | -3.52%1.43亿 | 0.63%1.48亿 | -0.19%1.47亿 | 6.72%1.47亿 | 18.13%1.38亿 | -17.84%1.17亿 |
-管理费用 | 3.87%5,994.8万 | 20.59%5,771.4万 | -4.97%4,785.8万 | -12.61%5,036.2万 | 0.29%5,763.2万 | -1.09%5,746.4万 | 5.39%5,809.5万 | 8.13%5,512.2万 | 14.98%5,097.7万 | -4.01%4,433.4万 |
研发费用 | 9.78%1.32亿 | 18.90%1.2亿 | -1.24%1.01亿 | -14.05%1.03亿 | -0.74%1.19亿 | -1.66%1.2亿 | 1.51%1.22亿 | -19.79%1.2亿 | 50.69%1.5亿 | 24.03%9,968.9万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,150.9万 | ---- | ---- |
其他营业费用 | -90.43%12.1万 | -63.83%126.5万 | -24.13%349.7万 | 880.64%460.9万 | 160.10%47万 | -133.63%-78.2万 | 222.63%232.5万 | -307.89%-189.6万 | -46.70%91.2万 | -61.30%171.1万 |
营业利润 | 10.18%9,805.1万 | 474.70%8,899.3万 | 19.16%1,548.5万 | -87.87%1,299.5万 | 23.03%1.07亿 | 12.59%8,708.5万 | 119.38%7,734.7万 | 1,594.23%3,525.7万 | -92.81%208.1万 | -57.04%2,895.5万 |
净非营业利息收入(费用) | 291.74%292.6万 | 37.94%-152.6万 | -49.03%-245.9万 | -138.82%-165万 | 48.65%425万 | 297.08%285.9万 | 179.07%72万 | -87.30%25.8万 | 198.07%203.1万 | 41.38%-207.1万 |
利息收入 | 134.91%651.4万 | 288.92%277.3万 | -61.36%71.3万 | -75.88%184.5万 | 29.30%764.8万 | 26.77%591.5万 | 6.02%466.6万 | -38.04%440.1万 | 135.04%710.3万 | 112.82%302.2万 |
利息费用 | -5.18%183万 | 5.87%193万 | -7.23%182.3万 | 5.31%196.5万 | 19.16%186.6万 | -40.97%156.6万 | -16.07%265.3万 | -22.86%316.1万 | -1.40%409.8万 | 18.98%415.6万 |
其他财务费用 | -25.79%175.8万 | 75.61%236.9万 | -11.83%134.9万 | -0.13%153万 | 2.82%153.2万 | 15.24%149万 | 31.67%129.3万 | 0.82%98.2万 | 3.95%97.4万 | -35.82%93.7万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -439.52%-578.9万 | 74.13%-107.3万 | 74.39%-414.8万 | -1,215.43%-1,619.6万 | -12.11%145.2万 | 105.02%165.2万 | -768.56%-3,292.7万 | 86.70%-379.1万 | -17,388.96%-2,850.7万 | 85.06%-16.3万 |
-减:重组与并购 | 280.00%950万 | -49.19%250万 | -31.39%492万 | --717.1万 | --0 | -88.15%61.6万 | 126.38%520万 | -72.38%229.7万 | 146.52%831.5万 | -25.23%337.3万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | 109.68%286万 | --136.4万 | --0 | ---- |
-减:其他特殊费用 | -182.93%-472.5万 | 8.44%-167万 | -12,928.57%-182.4万 | 98.96%-1.4万 | -6.05%-134.9万 | -742.38%-127.2万 | 98.05%-15.1万 | -295.49%-772.4万 | 70.93%-195.3万 | -89.80%-671.9万 |
-减:勾销 | 317.28%101.4万 | -76.90%24.3万 | -88.36%105.2万 | 8,875.73%903.9万 | 89.66%-10.3万 | -107.04%-99.6万 | 4,493.51%1,414.8万 | -94.08%30.8万 | 48.33%520.5万 | 2,824.17%350.9万 |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.71%3.3万 | --3.5万 | ---- |
税前利润 | 8.47%9,597.9万 | 647.16%8,848.6万 | 365.96%1,184.3万 | -103.84%-445.3万 | 23.60%1.16亿 | 118.69%9,370.8万 | 34.93%4,284.9万 | 230.36%3,175.6万 | -192.36%-2,436万 | -58.80%2,637.5万 |
所得税 | 8.47%1,727.6万 | 647.05%1,592.7万 | 213.2万 | 0 | 25.70%2,084.8万 | 46.07%1,658.6万 | 78.96%1,135.5万 | 230.05%634.5万 | -202.76%-487.9万 | -38.26%474.8万 |
除税后利润 | 7.04%8,124.2万 | 677.70%7,589.6万 | 306.36%975.9万 | -104.90%-472.9万 | 24.87%9,653.9万 | 135.82%7,731.2万 | 27.69%3,278.4万 | -3.03%2,567.4万 | -4.72%2,647.7万 | -53.22%2,779万 |
持续经营利润 | 7.04%8,124.2万 | 677.70%7,589.6万 | 306.36%975.9万 | -104.90%-472.9万 | 24.87%9,653.9万 | 135.82%7,731.2万 | 27.69%3,278.4万 | 224.91%2,567.4万 | -194.74%-2,055.4万 | -61.52%2,169.6万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 671.76%4,703.1万 | 101.72%609.4万 |
归属于少数股东的净利润 | 58.64%107.4万 | -22.89%67.7万 | 362.09%87.8万 | -128.49%-33.5万 | -49.89%117.6万 | -70.69%234.7万 | -45.35%800.8万 | 62.64%1,465.2万 | 133.64%900.9万 | 68.83%385.6万 |
归属于母公司的净利润 | 6.58%8,016.8万 | 746.97%7,521.9万 | 302.16%888.1万 | -104.61%-439.3万 | 27.21%9,536.3万 | 202.57%7,496.5万 | 124.77%2,477.6万 | -36.90%1,102.3万 | -27.01%1,746.8万 | -58.10%2,393.3万 |
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 | 6.58%8,016.8万 | 746.97%7,521.9万 | 302.16%888.1万 | -104.61%-439.3万 | 27.21%9,536.3万 | 202.57%7,496.5万 | 124.77%2,477.6万 | -36.90%1,102.3万 | -27.01%1,746.8万 | -58.10%2,393.3万 |
基本每股收益 | 5.95%0.89 | 740.00%0.84 | 300.00%0.1 | -104.59%-0.05 | 26.74%1.09 | 199.50%0.86 | 120.88%0.2871 | -37.24%0.13 | -26.02%0.2071 | -58.12%0.28 |
稀释每股收益 | 6.02%0.88 | 730.00%0.83 | 300.00%0.1 | -104.67%-0.05 | 25.88%1.07 | 198.99%0.85 | 126.14%0.2843 | -37.59%0.1257 | -26.56%0.2014 | -57.62%0.2743 |
每股派息 | 10.00%0.44 | 5.82%0.4 | 0.378 | 0 | 9.52%0.3286 | 10.53%0.3 | 8.57%0.2714 | 9.38%0.25 | 6.67%0.2286 | 0.2143 |
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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