(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 | 18.67%4.29亿 | 15.44%3.61亿 | 0.32%3.13亿 | 10.41%3.12亿 | 9.77%2.83亿 | 8.85%2.57亿 | -28.07%2.36亿 | 21.61%3.29亿 | 22.57%2.7亿 | 3.80%2.21亿 |
营业收入 | 18.67%4.29亿 | 15.44%3.61亿 | 0.32%3.13亿 | 10.41%3.12亿 | 9.77%2.83亿 | 8.85%2.57亿 | -28.07%2.36亿 | 21.61%3.29亿 | 22.57%2.7亿 | 3.80%2.21亿 |
主营业务成本 | 25.49%2.94亿 | 14.24%2.35亿 | 16.70%2.05亿 | -7.14%1.76亿 | 16.03%1.89亿 | -3.47%1.63亿 | -11.09%1.69亿 | 21.39%1.9亿 | 25.88%1.57亿 | 0.32%1.24亿 |
毛利 | 6.06%1.34亿 | 17.71%1.27亿 | -20.85%1.08亿 | 46.08%1.36亿 | -1.08%9,313.7万 | 39.76%9,415.6万 | -51.38%6,736.9万 | 21.91%1.39亿 | 18.27%1.14亿 | 8.67%9,609.6万 |
营业费用 | 5.99%1.29亿 | 29.54%1.22亿 | -1.86%9,402.8万 | 4.98%9,581万 | 2.25%9,126.3万 | 4.28%8,925.8万 | -20.02%8,559.7万 | 19.18%1.07亿 | 21.84%8,979.4万 | -11.86%7,370万 |
销售和管理费用 | 8.43%8,010.1万 | 24.85%7,387.6万 | -5.37%5,917.1万 | 0.99%6,252.7万 | 2.28%6,191.7万 | 5.88%6,053.9万 | -17.22%5,717.9万 | 20.14%6,907.5万 | 14.07%5,749.5万 | 6.73%5,040.2万 |
-销售费用 | 6.04%2,628.3万 | 28.18%2,478.7万 | -6.74%1,933.7万 | -15.38%2,073.5万 | -1.31%2,450.4万 | 28.22%2,483万 | -29.97%1,936.5万 | 12.73%2,765.1万 | 21.96%2,452.8万 | 9.76%2,011.1万 |
-管理费用 | 9.63%5,381.8万 | 23.23%4,908.9万 | -4.69%3,983.4万 | 11.70%4,179.2万 | 4.77%3,741.3万 | -5.57%3,570.9万 | -8.71%3,781.4万 | 25.65%4,142.4万 | 8.83%3,296.7万 | 4.81%3,029.1万 |
研发费用 | 14.54%4,792.3万 | 23.01%4,183.9万 | 2.69%3,401.3万 | 6.39%3,312.2万 | 11.37%3,113.3万 | 1.84%2,795.5万 | -15.15%2,745万 | 20.95%3,235万 | 16.74%2,674.7万 | -0.58%2,291.2万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,391.43%523.2万 | -83.12%21万 |
其他营业费用 | -98.01%6.4万 | --320.9万 | ---- | 105.65%10.1万 | -333.90%-178.7万 | 165.64%76.4万 | -203.10%-116.4万 | 124.83%112.9万 | -1,718.80%-454.7万 | -102.17%-25万 |
营业利润 | 7.72%534.5万 | -63.69%496.2万 | -66.04%1,366.6万 | 2,047.55%4,024.5万 | -61.74%187.4万 | 126.87%489.8万 | -157.79%-1,822.8万 | 32.19%3,154.3万 | 6.54%2,386.1万 | 365.23%2,239.6万 |
净非营业利息收入(费用) | -215.62%-49.6万 | 125.16%42.9万 | 41.73%-170.5万 | -107.22%-292.6万 | 66.25%-141.2万 | -283.15%-418.4万 | -2.44%-109.2万 | 1.75%-106.6万 | -9.60%-108.5万 | -144.41%-99万 |
利息收入 | 10.29%165万 | 204.68%149.6万 | 286.61%49.1万 | 67.11%12.7万 | 85.37%7.6万 | -2.38%4.1万 | -62.83%4.2万 | -18.12%11.3万 | 122.58%13.8万 | 169.57%6.2万 |
利息费用 | -35.60%132.4万 | -18.28%205.6万 | -9.56%251.6万 | 11.82%278.2万 | 7.66%248.8万 | 133.67%231.1万 | -17.31%98.9万 | -13.89%119.6万 | -29.71%138.9万 | 9.84%197.6万 |
其他财务费用 | 183.11%82.2万 | -209.06%-98.9万 | -218.08%-32万 | 127.10%27.1万 | -152.25%-100万 | 1,220.00%191.4万 | 952.94%14.5万 | 89.76%-1.7万 | 82.03%-16.6万 | 76.93%-92.4万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -2,549.44%-440.9万 | 192.78%18万 | 10.19%-19.4万 | -101.73%-21.6万 | 658.55%1,245万 | 13.50%-222.9万 | -10.32%-257.7万 | -106.11%-233.6万 | 22,195.95%3,822.6万 | 95.97%-17.3万 |
-减:重组与并购 | --245.3万 | --0 | -10.19%19.4万 | -94.23%21.6万 | 160.22%374.2万 | 12.61%143.8万 | -45.33%127.7万 | 177.76%233.6万 | 388.95%84.1万 | -88.02%17.2万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-减:其他特殊费用 | 1,186.67%195.6万 | ---18万 | ---- | ---- | ---1,651.4万 | ---- | ---- | ---- | ---3,859.5万 | ---- |
-减:勾销 | ---- | ---- | ---- | ---- | -59.29%32.2万 | -39.15%79.1万 | --130万 | ---- | ---- | --1,000 |
税前利润 | 26.74%-31.5万 | -105.21%-43万 | -75.03%825.5万 | 207.02%3,305.4万 | 1,304.25%1,076.6万 | 96.20%-89.4万 | -184.24%-2,350.2万 | -57.20%2,789.9万 | 279.62%6,519.2万 | 4,309.07%1,717.3万 |
所得税 | 235.58%879.5万 | -248.24%-648.7万 | 286.23%437.6万 | -64.10%113.3万 | -10.01%315.6万 | -80.68%350.7万 | 440.52%1,815.6万 | -14.53%335.9万 | 215.15%393万 | -0.86%-341.3万 |
除税后利润 | -250.40%-911万 | 56.15%605.7万 | -87.85%387.9万 | 319.46%3,192.1万 | 272.92%761万 | 88.77%-440.1万 | -260.40%-3,920.1万 | -60.06%2,444万 | 151.87%6,118.9万 | 2,505.35%2,429.4万 |
持续经营利润 | -250.40%-911万 | 56.15%605.7万 | -87.85%387.9万 | 319.46%3,192.1万 | 272.92%761万 | 89.44%-440.1万 | -269.76%-4,165.8万 | -59.94%2,454万 | 197.59%6,126.2万 | 591.73%2,058.6万 |
停止经营利润 | ---- | ---- | ---- | --0 | --0 | --0 | 2,557.00%245.7万 | -36.99%-10万 | -101.97%-7.3万 | 20.08%370.8万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
归属于母公司的净利润 | -250.40%-911万 | 56.15%605.7万 | -87.85%387.9万 | 319.46%3,192.1万 | 272.92%761万 | 88.77%-440.1万 | -260.40%-3,920.1万 | -60.06%2,444万 | 151.87%6,118.9万 | 2,505.35%2,429.4万 |
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 | -250.40%-911万 | 56.15%605.7万 | -87.85%387.9万 | 319.46%3,192.1万 | 272.92%761万 | 88.77%-440.1万 | -260.40%-3,920.1万 | -60.06%2,444万 | 151.87%6,118.9万 | 2,505.35%2,429.4万 |
基本每股收益 | -250.53%-0.3128 | 57.66%0.2078 | -87.77%0.1318 | 316.91%1.0773 | 272.27%0.2584 | 88.84%-0.15 | -258.12%-1.344 | -60.87%0.85 | 144.32%2.172 | 2,439.47%0.889 |
稀释每股收益 | -255.85%-0.3128 | 56.07%0.2007 | -88.03%0.1286 | 316.23%1.0743 | 272.07%0.2581 | 88.84%-0.15 | -262.12%-1.344 | -60.41%0.829 | 144.63%2.094 | 2,352.63%0.856 |
每股派息 | 10.53%0.21 | -5.00%0.19 | 163.16%0.2 | 0.076 | 0 | 0 | 0 | 717.65%1.39 | 0.17 | 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 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暂无数据