(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 | 21.14%10.63亿 | 16.95%8.77亿 | 13.11%7.5亿 | 8.25%6.63亿 | 10.12%6.13亿 | 6.18%5.56亿 | 3.32%5.24亿 | 23.24%5.07亿 | 18.31%4.12亿 | 4.69%3.48亿 |
营业收入 | 21.14%10.63亿 | 16.95%8.77亿 | 13.11%7.5亿 | 8.25%6.63亿 | 10.12%6.13亿 | 6.18%5.56亿 | 3.32%5.24亿 | 23.24%5.07亿 | 18.31%4.12亿 | 4.69%3.48亿 |
主营业务成本 | 21.97%6.46亿 | 19.59%5.3亿 | 12.63%4.43亿 | 7.20%3.93亿 | 9.31%3.67亿 | 5.83%3.36亿 | 5.19%3.17亿 | 25.71%3.01亿 | 19.34%2.4亿 | 1.12%2.01亿 |
毛利 | 19.88%4.17亿 | 13.16%3.48亿 | 13.81%3.07亿 | 9.81%2.7亿 | 11.35%2.46亿 | 6.72%2.21亿 | 0.58%2.07亿 | 19.78%2.06亿 | 16.90%1.72亿 | 9.98%1.47亿 |
营业费用 | 19.22%2.43亿 | 13.02%2.04亿 | 15.31%1.8亿 | 10.88%1.56亿 | 13.52%1.41亿 | 7.55%1.24亿 | -3.76%1.15亿 | 14.28%1.2亿 | 9.65%1.05亿 | 4.74%9,572.5万 |
-折旧及摊销 | 30.15%3,285.7万 | 9.21%2,524.5万 | 10.07%2,311.5万 | 18.29%2,100.1万 | 37.18%1,775.4万 | 6.91%1,294.2万 | -18.19%1,210.5万 | -0.82%1,479.6万 | 0.50%1,491.9万 | 11.70%1,484.5万 |
其他营业费用 | -25.62%634.8万 | 3.40%853.4万 | 38.82%825.3万 | 82.70%594.5万 | 40.87%325.4万 | -27.08%231万 | -50.58%316.8万 | 79.78%641.1万 | -11.60%356.6万 | 53.03%403.4万 |
营业利润 | 20.82%1.74亿 | 13.36%1.44亿 | 11.74%1.27亿 | 8.38%1.14亿 | 8.57%1.05亿 | 5.67%9,673.6万 | 6.64%9,154.7万 | 28.42%8,585万 | 30.43%6,685万 | 21.34%5,125.2万 |
净非营业利息收入(费用) | 27.75%-241.4万 | -2.52%-334.1万 | -6.68%-325.9万 | 6.49%-305.5万 | -19.71%-326.7万 | -13.42%-272.9万 | 3.33%-240.6万 | -122.83%-248.9万 | -9.83%-111.7万 | 31.14%-101.7万 |
利息收入 | 349.18%247.5万 | 370.94%55.1万 | -43.48%11.7万 | -36.11%20.7万 | 1,100.00%32.4万 | -15.63%2.7万 | -60.00%3.2万 | 116.22%8万 | 105.56%3.7万 | -76.00%1.8万 |
利息费用 | 29.53%403.5万 | 8.05%311.5万 | -1.70%288.3万 | -11.28%293.3万 | 34.23%330.6万 | 15.58%246.3万 | -7.02%213.1万 | 170.92%229.2万 | -0.47%84.6万 | -34.01%85万 |
其他财务费用 | 9.91%85.4万 | 57.61%77.7万 | 49.85%49.3万 | 15.44%32.9万 | -2.73%28.5万 | -4.56%29.3万 | 10.83%30.7万 | -10.06%27.7万 | 66.49%30.8万 | -29.92%18.5万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 51.65%-377万 | -3.71%-779.8万 | -2.96%-751.9万 | -64.96%-730.3万 | 6.03%-442.7万 | -105.81%-471.1万 | -187.97%-228.9万 | 167.87%260.2万 | -84.33%-383.4万 | 54.02%-208万 |
-减:重组与并购 | -23.31%262.5万 | 4.74%342.3万 | --326.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | -121.15%-8.1万 | -55.82%38.3万 | -81.12%86.7万 | 100.39%459.3万 | -23.73%229.2万 | 3,202.20%300.5万 | 102.02%9.1万 | -357.84%-450.7万 | 569.73%174.8万 | -92.86%26.1万 |
-减:勾销 | -69.29%122.6万 | 17.97%399.2万 | 24.87%338.4万 | 26.93%271万 | 25.15%213.5万 | -22.38%170.6万 | 15.38%219.8万 | -8.68%190.5万 | 14.68%208.6万 | 109.32%181.9万 |
税前利润 | 25.27%1.68亿 | 14.26%1.34亿 | 13.31%1.17亿 | 5.54%1.04亿 | 10.58%9,808.6万 | 1.92%8,870.1万 | 1.46%8,703万 | 37.82%8,577.7万 | 26.53%6,223.8万 | 36.72%4,918.8万 |
所得税 | 25.44%3,856.5万 | 15.78%3,074.4万 | 26.62%2,655.4万 | -6.03%2,097.2万 | 7.14%2,231.7万 | -7.00%2,082.9万 | -3.97%2,239.7万 | 40.30%2,332.2万 | 33.89%1,662.3万 | 54.09%1,241.5万 |
除税后利润 | 25.22%1.29亿 | 13.82%1.03亿 | 9.93%9,074.3万 | 8.94%8,254.5万 | 11.64%7,576.9万 | 5.01%6,787.2万 | 3.49%6,463.3万 | 36.92%6,245.5万 | 24.04%4,561.5万 | 31.71%3,677.3万 |
持续经营利润 | 25.22%1.29亿 | 13.82%1.03亿 | 9.93%9,074.3万 | 8.94%8,254.5万 | 11.64%7,576.9万 | 5.01%6,787.2万 | 3.49%6,463.3万 | 36.92%6,245.5万 | 24.04%4,561.5万 | 31.71%3,677.3万 |
归属于少数股东的净利润 | 67.44%7.2万 | 279.17%4.3万 | 50.00%-2.4万 | -105.60%-4.8万 | -11.10%85.7万 | -11.88%96.4万 | -9.59%109.4万 | 499.01%121万 | 10,200.00%20.2万 | -100.00%-2,000 |
归属于母公司的净利润 | 25.20%1.29亿 | 13.74%1.03亿 | 9.90%9,076.7万 | 10.25%8,259.3万 | 11.96%7,491.2万 | 5.30%6,690.8万 | 3.75%6,353.9万 | 34.86%6,124.5万 | 23.49%4,541.3万 | 31.72%3,677.5万 |
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 | 25.20%1.29亿 | 13.74%1.03亿 | 9.90%9,076.7万 | 10.25%8,259.3万 | 11.96%7,491.2万 | 5.30%6,690.8万 | 3.75%6,353.9万 | 34.86%6,124.5万 | 23.49%4,541.3万 | 31.72%3,677.5万 |
基本每股收益 | 25.13%159.31 | 13.84%127.32 | 9.64%111.84 | 9.96%102.01 | 11.46%92.77 | 4.72%83.23 | 2.93%79.48 | 34.04%77.22 | 22.03%57.61 | 29.34%47.21 |
稀释每股收益 | 25.16%159.12 | 13.97%127.13 | 9.56%111.55 | 10.08%101.82 | 11.82%92.5 | 5.28%82.72 | 3.42%78.57 | 34.37%75.97 | 22.43%56.54 | 30.19%46.18 |
每股派息 | 12.50%45 | 40 | 0 | 0 | 48.72%29 | 19.5 | ||||
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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