(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.90%1.73亿 | 7.69%1.48亿 | 56.14%1.38亿 | -14.79%8,811.1万 | -10.91%1.03亿 | -2.29%1.16亿 | 6.56%4,234.6万 | 12.89%2,963.9万 | -24.85%2,123.5万 | -6.90%2,283.9万 |
营业收入 | 16.90%1.73亿 | 7.69%1.48亿 | 56.14%1.38亿 | -14.79%8,811.1万 | -10.91%1.03亿 | -2.29%1.16亿 | 6.56%4,234.6万 | 12.89%2,963.9万 | -24.85%2,123.5万 | -6.90%2,283.9万 |
主营业务成本 | 6.56%5,254.8万 | 18.08%4,931.4万 | 41.31%4,176.4万 | 0.81%2,955.4万 | -12.59%2,931.6万 | 7.48%3,354万 | 8.13%970.4万 | 19.45%924.1万 | 3.86%747.7万 | -2.48%711.7万 |
毛利 | 22.05%1.21亿 | 3.16%9,884.4万 | 63.63%9,581.4万 | -20.96%5,855.7万 | -10.22%7,408.5万 | -5.78%8,251.9万 | 6.10%3,264.2万 | 10.15%2,039.8万 | -34.67%1,375.8万 | -8.77%1,572.3万 |
营业费用 | 18.42%7,950.1万 | 14.33%6,713.2万 | 10.98%5,871.8万 | 3.63%5,290.7万 | -6.24%5,105.5万 | 3.47%5,445.5万 | 1.52%1,445.5万 | -0.66%1,286万 | 0.99%1,327.1万 | 12.72%1,387.1万 |
销售和管理费用 | 16.96%4,656.7万 | 22.92%3,981.5万 | 17.85%3,239.2万 | -1.58%2,748.6万 | -0.08%2,792.6万 | -0.48%2,794.9万 | 0.39%779.3万 | -1.85%651.7万 | -6.77%707.9万 | 7.74%656万 |
-销售费用 | 16.96%4,656.7万 | 22.92%3,981.5万 | 17.85%3,239.2万 | -1.58%2,748.6万 | -0.08%2,792.6万 | -0.48%2,794.9万 | 0.39%779.3万 | -1.85%651.7万 | -6.77%707.9万 | 7.74%656万 |
研发费用 | 21.20%3,183.6万 | -3.03%2,626.7万 | 12.85%2,708.8万 | 6.20%2,400.4万 | -11.10%2,260.3万 | 1.66%2,542.4万 | -2.46%639.6万 | -1.88%611.6万 | -4.19%576.2万 | 15.28%715.1万 |
其他营业费用 | -19.60%48.8万 | 432.46%60.7万 | -90.63%11.4万 | 1,267.42%121.7万 | -74.05%8.9万 | 27.51%34.3万 | --4.3万 | 35.79%12.9万 | -43.03%9.4万 | 6.85%7.8万 |
营业利润 | 29.74%4,114.2万 | -14.51%3,171.2万 | 556.57%3,709.6万 | -75.47%565万 | -17.94%2,303万 | -19.69%2,806.4万 | 10.05%1,818.7万 | 35.26%753.8万 | -93.85%48.7万 | -62.43%185.2万 |
净非营业利息收入(费用) | 172.66%29.5万 | 42.41%-40.6万 | -3.83%-70.5万 | -50.55%-67.9万 | -77.56%-45.1万 | 13.90%-25.4万 | 81.34%-16.1万 | 1,172.73%11.8万 | 62.70%-19.1万 | 79.78%-3.6万 |
利息收入 | 116.98%23万 | 107.84%10.6万 | 82.14%5.1万 | -26.32%2.8万 | -42.42%3.8万 | 15.79%6.6万 | -273.68%-3.3万 | 129.63%6.2万 | --1.9万 | 20.00%1.8万 |
利息费用 | 0.88%92万 | 2.13%91.2万 | 7.20%89.3万 | 37.91%83.3万 | 66.39%60.4万 | -6.44%36.3万 | 2.08%9.8万 | -24.79%8.8万 | 3.57%8.7万 | -6.32%8.9万 |
其他财务费用 | -146.25%-98.5万 | -191.97%-40万 | -8.73%-13.7万 | -9.57%-12.6万 | -167.44%-11.5万 | -19.44%-4.3万 | -96.18%3万 | -82.28%-14.4万 | -71.26%12.3万 | -135.71%-3.5万 |
其他净收入(费用) | ||||||||||
税前利润 | 23.76%4,055.1万 | -13.09%3,276.6万 | 766.09%3,770.1万 | -81.01%435.3万 | -18.44%2,292.8万 | -16.19%2,811.2万 | 17.63%1,846万 | 37.29%768.8万 | -95.59%32.8万 | -66.00%163.8万 |
所得税 | 153.52%360.5万 | -49.16%142.2万 | 198.73%279.7万 | -185.33%-283.3万 | 147.15%332万 | -173.01%-704.2万 | -72.98%125.8万 | -82.66%31.8万 | -528.18%-811.4万 | -139.86%-50.3万 |
除税后利润 | 17.87%3,694.6万 | -10.20%3,134.4万 | 385.72%3,490.4万 | -63.35%718.6万 | -44.22%1,960.8万 | 47.10%3,515.5万 | 55.85%1,720.3万 | 95.70%737万 | 52.41%844.2万 | -39.77%214.1万 |
持续经营利润 | 17.87%3,694.6万 | -10.20%3,134.4万 | 385.72%3,490.4万 | -63.35%718.6万 | -44.22%1,960.8万 | 47.10%3,515.4万 | 55.84%1,720.2万 | 95.70%737万 | 52.44%844.2万 | -39.77%214.1万 |
归属于少数股东的净利润 | 0 | 0 | 0 | |||||||
归属于母公司的净利润 | 17.87%3,694.6万 | -10.20%3,134.4万 | 385.72%3,490.4万 | -63.35%718.6万 | -44.22%1,960.8万 | 47.10%3,515.5万 | 55.85%1,720.3万 | 95.70%737万 | 52.41%844.2万 | -39.77%214.1万 |
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 | 17.87%3,694.6万 | -10.20%3,134.4万 | 385.72%3,490.4万 | -63.35%718.6万 | -44.22%1,960.8万 | 47.10%3,515.5万 | 55.85%1,720.3万 | 95.70%737万 | 52.41%844.2万 | -39.77%214.1万 |
基本每股收益 | 17.52%0.6875 | -10.00%0.585 | 390.57%0.65 | -62.14%0.1325 | -46.15%0.35 | 46.89%0.65 | 54.88%0.3175 | 92.86%0.135 | 51.22%0.155 | -38.46%0.04 |
稀释每股收益 | 15.72%0.6625 | -10.89%0.5725 | 384.91%0.6425 | -62.14%0.1325 | -46.15%0.35 | 46.89%0.65 | 54.88%0.3175 | 92.86%0.135 | 51.22%0.155 | -38.46%0.04 |
每股派息 | 6.76%0.3989 | 49.66%0.3737 | 0.2497 | 0 | 0.38%0.2507 | -16.82%0.2498 | -0.64%0.1244 | 0 | -28.38%0.1254 | 0 |
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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