Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Vistra Energy
VST
| (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 466.67%13.6万 | -65.71%2.4万 | -33.33%7万 | -92.20%10.5万 | 31.32%134.6万 | -5.36%102.5万 | 10.17%108.3万 | 12.99%98.3万 | 3.94%87万 | 26.05%83.7万 |
| 营业收入 | 466.67%13.6万 | -65.71%2.4万 | -33.33%7万 | -92.20%10.5万 | 31.32%134.6万 | -5.36%102.5万 | 10.17%108.3万 | 12.99%98.3万 | 3.94%87万 | 26.05%83.7万 |
| 主营业务成本 | 43.53%360.4万 | -5.10%251.1万 | 14.35%264.6万 | 146.10%231.4万 | -259.62%-502万 | 7.96%314.5万 | ||||
| 毛利 | -51.95%-225.8万 | 4.93%-148.6万 | -17.43%-156.3万 | -122.60%-133.1万 | 355.20%589万 | -2.62%-230.8万 | ||||
| 营业费用 | 30.22%3,764.2万 | 10.45%2,890.6万 | 597.83%2,617.1万 | -215.21%-525.7万 | 50.69%456.3万 | 13.15%302.8万 | -19.40%267.6万 | 41.94%332万 | 33.35%233.9万 | 57.17%175.4万 |
| 销售和管理费用 | 76.36%1,337.5万 | 35.48%758.4万 | 105.96%559.8万 | --271.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -销售费用 | -20.67%30.7万 | 311.48%38.7万 | 53.55%-18.3万 | ---39.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 81.58%1,306.8万 | 24.49%719.7万 | 85.76%578.1万 | --311.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 研发费用 | 30.36%1,428.5万 | -15.66%1,095.8万 | 68.15%1,299.3万 | --772.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -折旧及摊销 | 52.40%130万 | 43.12%85.3万 | 118.32%59.6万 | -40.00%27.3万 | 30.37%45.5万 | 16.72%34.9万 | 24.58%29.9万 | 14.29%24万 | 26.51%21万 | 104.94%16.6万 |
| 其他营业费用 | 46.39%24.3万 | 8.50%16.6万 | 100.73%15.3万 | -13,437.34%-2,107.3万 | 23.44%15.8万 | -23.35%12.8万 | -80.74%16.7万 | 168.42%86.7万 | 178.45%32.3万 | 46.84%11.6万 |
| 营业利润 | -29.86%-3,750.6万 | -10.65%-2,888.2万 | -586.78%-2,610.1万 | 178.61%536.2万 | -51.11%-682.1万 | -6.49%-451.4万 | 8.86%-423.9万 | -230.98%-465.1万 | 187.42%355.1万 | -20.71%-406.2万 |
| 净非营业利息收入(费用) | 165.50%438.6万 | 200.73%165.2万 | -260.44%-164万 | -400.00%-45.5万 | -89.58%-9.1万 | -92.00%-4.8万 | -204.17%-2.5万 | -68.00%2.4万 | -3.85%7.5万 | 62.50%7.8万 |
| 利息收入 | 37.87%521.3万 | 2,742.86%378.1万 | 216.67%13.3万 | 68.00%4.2万 | 212.50%2.5万 | -20.00%8,000 | -83.05%1万 | -32.95%5.9万 | 12.82%8.8万 | 62.50%7.8万 |
| 利息费用 | -62.28%79.9万 | 22.85%211.8万 | 249.70%172.4万 | 325.00%49.3万 | 107.14%11.6万 | 60.00%5.6万 | 0.00%3.5万 | 169.23%3.5万 | --1.3万 | --0 |
| 其他财务费用 | 154.55%2.8万 | -77.55%1.1万 | 1,125.00%4.9万 | --4,000 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ---- | 300.00%4,000 | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -21.63%-3,311.3万 | 1.86%-2,722.4万 | -665.22%-2,774.1万 | 170.99%490.8万 | -51.49%-691.4万 | -7.01%-456.4万 | 7.84%-426.5万 | -227.63%-462.8万 | 191.01%362.6万 | -20.14%-398.4万 |
| 所得税 | 0 | 0 | 0 | 0 | -86.00%-148.8万 | 32.83%-80万 | -69.66%-119.1万 | 46.86%-70.2万 | -41.13%-132.1万 | 14.13%-93.6万 |
| 除税后利润 | -21.63%-3,311.3万 | 1.86%-2,722.4万 | -833.89%-2,774.1万 | 161.51%378万 | -63.95%-614.5万 | -20.48%-374.8万 | 20.98%-311.1万 | -180.02%-393.7万 | 260.21%492万 | -38.96%-307.1万 |
| 持续经营利润 | -21.63%-3,311.3万 | 1.86%-2,722.4万 | -833.89%-2,774.1万 | 169.66%378万 | -44.16%-542.6万 | -22.45%-376.4万 | 21.70%-307.4万 | -179.36%-392.6万 | 262.30%494.7万 | -36.93%-304.8万 |
| 反常净利润 | ---- | ---- | ---- | ---- | -4,593.75%-71.9万 | 143.24%1.6万 | -236.36%-3.7万 | 59.26%-1.1万 | -17.39%-2.7万 | -243.75%-2.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -21.63%-3,311.3万 | 1.86%-2,722.4万 | -833.89%-2,774.1万 | 161.50%378万 | -63.94%-614.6万 | -20.55%-374.9万 | 20.99%-311万 | -180.00%-393.6万 | 260.21%492万 | -38.96%-307.1万 |
| 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 | -21.63%-3,311.3万 | 1.86%-2,722.4万 | -833.89%-2,774.1万 | 161.50%378万 | -63.94%-614.6万 | -20.55%-374.9万 | 20.99%-311万 | -180.00%-393.6万 | 260.21%492万 | -38.96%-307.1万 |
| 基本每股收益 | -0.51%-1.97 | 13.01%-1.96 | -749.99%-2.253 | 150.10%0.3466 | -39.48%-0.6918 | 18.85%-0.496 | 0.00%-0.6112 | -152.09%-0.6112 | 258.72%1.1734 | -37.64%-0.7393 |
| 稀释每股收益 | -0.51%-1.97 | 13.01%-1.96 | -805.70%-2.253 | 146.15%0.3193 | -39.48%-0.6918 | 18.85%-0.496 | 0.00%-0.6112 | -152.09%-0.6112 | 258.72%1.1734 | -37.64%-0.7393 |
| 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 |