(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 | 7.74%3.17亿 | 106.41%2.94亿 | 36.28%1.43亿 | -70.02%1.05亿 | 20.15%3.49亿 | 12.24%2.91亿 | -1.03%2.59亿 | 4.74%2.62亿 | 69.87%2.5亿 | 19.32%1.47亿 |
营业收入 | 7.74%3.17亿 | 106.41%2.94亿 | 36.28%1.43亿 | -70.02%1.05亿 | 20.15%3.49亿 | 12.24%2.91亿 | -1.03%2.59亿 | 4.74%2.62亿 | 69.87%2.5亿 | 19.32%1.47亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -0.82%2.73亿 | 107.54%2.75亿 | -14.44%1.33亿 | -46.99%1.55亿 | 12.21%2.93亿 | 6.42%2.61亿 | 5.29%2.45亿 | -6.30%2.33亿 | 102.94%2.48亿 | 24.69%1.22亿 |
销售和管理费用 | -0.37%1.42亿 | 141.46%1.43亿 | 3.66%5,903.9万 | -60.55%5,695.2万 | 13.76%1.44亿 | 4.78%1.27亿 | -0.48%1.21亿 | -6.90%1.22亿 | 80.70%1.31亿 | 34.31%7,234.5万 |
-销售费用 | -2.12%1.27亿 | 150.33%1.3亿 | 5.81%5,194.3万 | -62.25%4,909.3万 | 11.72%1.3亿 | 2.90%1.16亿 | 2.74%1.13亿 | -9.68%1.1亿 | 84.17%1.22亿 | 30.27%6,619.3万 |
-管理费用 | 17.78%1,474.8万 | 76.47%1,252.2万 | -9.71%709.6万 | -45.17%785.9万 | 36.41%1,433.3万 | 31.37%1,050.7万 | -31.03%799.8万 | 31.52%1,159.7万 | 43.34%881.8万 | 101.51%615.2万 |
-折旧及摊销 | 12.00%1,685.6万 | -11.42%1,505万 | -20.15%1,699万 | 11.34%2,127.8万 | 34.34%1,911.1万 | 18.70%1,422.6万 | 7.37%1,198.5万 | 26.08%1,116.2万 | 55.04%885.3万 | 11.57%571万 |
其他营业费用 | 1.30%4,313.5万 | 72.60%4,258.2万 | -16.82%2,467.1万 | -47.04%2,966.1万 | 18.11%5,600.9万 | 4.22%4,742.2万 | 2.89%4,550万 | 14.25%4,422.2万 | 127.19%3,870.7万 | 14.70%1,703.7万 |
营业利润 | 132.52%4,392.1万 | 91.32%1,888.9万 | 119.56%987.3万 | -189.48%-5,048.7万 | 89.82%5,642.1万 | 115.63%2,972.4万 | -52.14%1,378.5万 | 2,090.49%2,880.5万 | -94.65%131.5万 | -1.72%2,460.1万 |
净非营业利息收入(费用) | -9.44%-2,916.7万 | -157.68%-2,665.2万 | -13.90%-1,034.3万 | 55.43%-908.1万 | -16.00%-2,037.6万 | 0.36%-1,756.6万 | -7.49%-1,762.9万 | 21.16%-1,640万 | -40.25%-2,080.1万 | -47.43%-1,483.1万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | -43.48%1.3万 | -90.65%2.3万 | 6.03%24.6万 | 163.64%23.2万 |
利息费用 | 99.33%328.1万 | 0.73%164.6万 | 12.77%163.4万 | 128.91%144.9万 | 39.12%63.3万 | 359.60%45.5万 | 43.48%9.9万 | 137.93%6.9万 | -89.38%2.9万 | -60.66%27.3万 |
其他财务费用 | 3.52%2,588.6万 | 187.13%2,500.6万 | 14.11%870.9万 | -61.34%763.2万 | 15.38%1,974.3万 | -2.46%1,711.1万 | 7.27%1,754.3万 | -22.19%1,635.4万 | 42.11%2,101.8万 | 56.44%1,479万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 5.43%-433.7万 | 74.77%-458.6万 | -77.88%-1,817.6万 | -7,582.71%-1,021.8万 | 44.12%-13.3万 | 53.06%-23.8万 | -44.44%-50.7万 | 62.46%-35.1万 | -540.41%-93.5万 | ---14.6万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.6万 |
-减:资本性资产减值 | 290.88%111.4万 | 437.74%28.5万 | -60.15%5.3万 | 392.59%13.3万 | -88.66%2.7万 | -53.06%23.8万 | 44.44%50.7万 | -62.46%35.1万 | --93.5万 | ---- |
-减:其他特殊费用 | ---- | -88.89%1,000 | -99.48%9,000 | 1,518.87%171.6万 | --10.6万 | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | -25.05%322.3万 | -76.26%430万 | 116.44%1,811.4万 | --836.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 178.80%1,088.3万 | 18.43%-1,381.1万 | 75.31%-1,693.1万 | -294.94%-6,858.6万 | 187.50%3,518.4万 | 435.29%1,223.8万 | -141.18%-365万 | 139.78%886.4万 | -324.72%-2,228.5万 | -33.69%991.7万 |
所得税 | 194.58%391.2万 | 136.42%132.8万 | 44.23%-364.6万 | -158.15%-653.8万 | 190.84%1,124.4万 | -6.87%386.6万 | 88.08%415.1万 | 150.35%220.7万 | -261.38%-438.3万 | 2.65%271.6万 |
除税后利润 | 146.05%697.1万 | -13.96%-1,513.9万 | 78.59%-1,328.5万 | -359.18%-6,204.8万 | 185.95%2,394万 | 207.32%837.2万 | -217.18%-780.1万 | 137.19%665.7万 | -348.59%-1,790.1万 | -41.50%720.1万 |
持续经营利润 | 146.05%697.1万 | -13.96%-1,513.9万 | 78.59%-1,328.5万 | -359.18%-6,204.8万 | 185.95%2,394万 | 207.32%837.2万 | -217.18%-780.1万 | 137.19%665.7万 | -348.60%-1,790.2万 | -41.50%720.1万 |
归属于少数股东的净利润 | -53.57%1.3万 | -36.36%2.8万 | 105.24%4.4万 | 17.32%-84万 | 44.60%-101.6万 | -35.75%-183.4万 | -783.01%-135.1万 | -234.21%-15.3万 | 208.57%11.4万 | -16.67%-10.5万 |
归属于母公司的净利润 | 145.88%695.8万 | -13.79%-1,516.7万 | 78.22%-1,332.9万 | -345.26%-6,120.8万 | 144.52%2,495.6万 | 258.23%1,020.6万 | -194.71%-645万 | 137.80%681万 | -346.58%-1,801.5万 | -41.08%730.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | -100.3万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 149.12%695.8万 | -6.26%-1,416.4万 | 78.22%-1,332.9万 | -345.26%-6,120.8万 | 144.52%2,495.6万 | 258.23%1,020.6万 | -194.71%-645万 | 137.80%681万 | -346.58%-1,801.5万 | -41.08%730.6万 |
基本每股收益 | 147.45%0.65 | -12.30%-1.37 | 78.06%-1.22 | -344.93%-5.56 | 176.83%2.27 | 270.83%0.82 | -197.96%-0.48 | 138.58%0.49 | -339.62%-1.27 | -47.17%0.53 |
稀释每股收益 | 147.45%0.65 | -12.30%-1.37 | 78.06%-1.22 | -344.93%-5.56 | 176.83%2.27 | 270.83%0.82 | -197.96%-0.48 | 138.58%0.49 | -349.02%-1.27 | -49.16%0.51 |
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 |
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