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(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 | (FY)2013/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 23.11%9.73亿 | 17.39%7.9亿 | -4.45%6.73亿 | 20.35%7.04亿 | 9.51%5.85亿 | 11.75%5.34亿 | 3.76%4.78亿 | 3.64%4.61亿 | -5.19%4.45亿 | 6.63%4.69亿 |
营业收入 | 23.11%9.73亿 | 17.39%7.9亿 | -4.45%6.73亿 | 20.35%7.04亿 | 9.51%5.85亿 | 11.75%5.34亿 | 3.76%4.78亿 | 3.64%4.61亿 | -5.19%4.45亿 | 6.63%4.69亿 |
主营业务成本 | 44.07%1.41亿 | 15.00%9,776万 | -11.14%8,500.7万 | 36.62%9,566.2万 | 5.10%7,002.3万 | 0.29%6,662.7万 | -0.79%6,643.5万 | -2.83%6,696.2万 | -6.04%6,890.9万 | 13.52%7,334万 |
毛利 | 20.14%8.32亿 | 17.73%6.92亿 | -3.40%5.88亿 | 18.14%6.09亿 | 10.14%5.15亿 | 13.60%4.68亿 | 4.54%4.12亿 | 4.82%3.94亿 | -5.03%3.76亿 | 5.45%3.96亿 |
营业费用 | 19.87%7.29亿 | 15.19%6.08亿 | -3.96%5.28亿 | 19.80%5.5亿 | 11.12%4.59亿 | 11.56%4.13亿 | 8.38%3.7亿 | 2.29%3.42亿 | -3.99%3.34亿 | 4.04%3.48亿 |
销售和管理费用 | 13.70%1,294.6万 | 16.96%1,138.6万 | 12.88%973.5万 | 27.42%862.4万 | -3.53%676.8万 | 1.64%701.6万 | 0.97%690.3万 | 30.68%683.7万 | -3.66%523.2万 | 9.54%543.1万 |
-管理费用 | 13.70%1,294.6万 | 16.96%1,138.6万 | 12.88%973.5万 | 27.42%862.4万 | -3.53%676.8万 | 1.64%701.6万 | 0.97%690.3万 | 30.68%683.7万 | -3.66%523.2万 | 9.54%543.1万 |
-折旧及摊销 | 10.42%9,170万 | 7.63%8,304.8万 | 4.04%7,716.4万 | 46.05%7,417.1万 | 11.02%5,078.5万 | 11.68%4,574.2万 | 14.94%4,095.9万 | 28,870.73%3,563.4万 | -35.60%12.3万 | -99.42%19.1万 |
其他营业费用 | 24.46%3.86亿 | 19.07%3.1亿 | -9.00%2.61亿 | 13.26%2.86亿 | 12.48%2.53亿 | 16.62%2.25亿 | 5.35%1.93亿 | -17.29%1.83亿 | -4.17%2.21亿 | 23.32%2.31亿 |
营业利润 | 22.15%1.02亿 | 40.16%8,388.9万 | 1.82%5,985.4万 | 4.58%5,878.4万 | 2.76%5,621万 | 31.86%5,469.9万 | -20.59%4,148.3万 | 25.04%5,223.9万 | -12.60%4,177.9万 | 16.96%4,780.2万 |
净非营业利息收入(费用) | 19.05%-1,825万 | -27.68%-2,254.6万 | -13.65%-1,765.8万 | -11.66%-1,553.7万 | -6.14%-1,391.4万 | -27.26%-1,310.9万 | 7.15%-1,030.1万 | 12.31%-1,109.4万 | -31.52%-1,265.1万 | -18.45%-961.9万 |
利息收入 | 229.20%74.4万 | -24.67%22.6万 | -19.14%30万 | 470.77%37.1万 | -48.82%6.5万 | -59.29%12.7万 | -26.24%31.2万 | -26.56%42.3万 | 12.06%57.6万 | 3.84%51.4万 |
利息费用 | 0.63%1,815.3万 | 5.71%1,804万 | 10.17%1,706.6万 | 11.41%1,549万 | --1,390.3万 | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | -82.23%84.1万 | 430.49%473.2万 | 113.40%89.2万 | 450.00%41.8万 | -99.43%7.6万 | 24.71%1,323.6万 | -7.85%1,061.3万 | -12.93%1,151.7万 | 30.53%1,322.7万 | 17.61%1,013.3万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 2.41%-1,541.7万 | -13.58%-1,579.7万 | -11.91%-1,390.8万 | 21.92%-1,242.8万 | 8.30%-1,591.7万 | -13.55%-1,735.8万 | -11.49%-1,528.7万 | -53.21%-1,371.1万 | 44.85%-894.9万 | 89.70%-1,622.7万 |
-减:重组与并购 | 33.82%1,546.8万 | -15.23%1,155.9万 | 17.23%1,363.6万 | -7.31%1,163.2万 | 17.05%1,255万 | 3.05%1,072.2万 | 7.21%1,040.5万 | -3.32%970.5万 | -5.07%1,003.8万 | 20.09%1,057.4万 |
-减:资本性资产减值 | -119.40%-33.7万 | 520.36%173.7万 | 559.02%28万 | -104.55%-6.1万 | --134.1万 | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | -277.68%-81.2万 | 309.63%45.7万 | -350.57%-21.8万 | -85.28%8.7万 | -84.88%59.1万 | 490.33%390.8万 | -27.01%66.2万 | 118.77%90.7万 | -1,284.07%-483.1万 | -41.71%40.8万 |
-减:勾销 | -46.28%109.8万 | 873.33%204.4万 | -72.73%21万 | -46.34%77万 | -47.40%143.5万 | -35.36%272.8万 | 36.17%422万 | -17.18%309.9万 | -28.66%374.2万 | -96.46%524.5万 |
其他非经营收入(费用) | -323.57%-35.1万 | 106.71%15.7万 | -567.27%-234.1万 | 116.81%50.1万 | ---298万 | ---- | ---- | ---- | ---- | ---- |
税前利润 | 53.71%6,709.8万 | 95.53%4,365.3万 | -23.66%2,232.5万 | 16.84%2,924.5万 | 5.59%2,503.1万 | 60.61%2,370.5万 | -42.68%1,475.9万 | 47.44%2,574.8万 | -10.27%1,746.3万 | 114.22%1,946.1万 |
所得税 | 36.87%1,923.2万 | 67.19%1,405.1万 | -18.86%840.4万 | 17.72%1,035.8万 | 14.82%879.9万 | -27.23%766.3万 | 24.30%1,053.1万 | 19.46%847.2万 | 4.34%709.2万 | 112.58%679.7万 |
除税后利润 | 61.73%4,787万 | 112.59%2,959.9万 | -26.29%1,392.3万 | 16.38%1,888.8万 | 4.74%1,623万 | 297.54%1,549.6万 | -76.88%389.8万 | 71.67%1,686万 | 11.50%982.1万 | 110.64%880.8万 |
持续经营利润 | 61.73%4,787万 | 112.59%2,959.9万 | -26.29%1,392.3万 | 16.38%1,888.8万 | 1.17%1,623万 | 279.42%1,604.2万 | -75.53%422.8万 | 66.59%1,727.7万 | -18.10%1,037.1万 | 115.29%1,266.3万 |
停止经营利润 | ---- | ---- | ---- | --0 | --0 | -65.45%-54.6万 | 20.86%-33万 | 24.18%-41.7万 | 85.73%-55万 | -14,926.92%-385.5万 |
归属于少数股东的净利润 | 168.48%326.2万 | 1,035.51%121.5万 | -89.93%10.7万 | 63.54%106.3万 | 351.39%65万 | 1,540.00%14.4万 | -126.32%-1万 | -29.63%3.8万 | 92.86%5.4万 | 107.07%2.8万 |
归属于母公司的净利润 | 57.16%4,460.8万 | 105.46%2,838.4万 | -22.50%1,381.5万 | 14.41%1,782.5万 | 1.48%1,558万 | 292.86%1,535.3万 | -76.77%390.8万 | 72.23%1,682.2万 | 11.23%976.7万 | 110.66%878.1万 |
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 | 57.16%4,460.8万 | 105.46%2,838.4万 | -22.50%1,381.5万 | 14.41%1,782.5万 | 1.48%1,558万 | 292.86%1,535.3万 | -76.77%390.8万 | 72.23%1,682.2万 | 11.23%976.7万 | 110.66%878.1万 |
基本每股收益 | 57.14%1.144 | 105.65%0.728 | -22.03%0.354 | 13.50%0.454 | 1.52%0.4 | 294.00%0.394 | -75.61%0.1 | 79.82%0.41 | 11.76%0.228 | 110.61%0.204 |
稀释每股收益 | 57.14%1.144 | 105.65%0.728 | -22.03%0.354 | 13.50%0.454 | 1.52%0.4 | 294.00%0.394 | -75.61%0.1 | 79.82%0.41 | 11.76%0.228 | 110.61%0.204 |
每股派息 | 1.53%0.192 | -0.80%0.1891 | 1.70%0.1906 | -2.18%0.1874 | 1.90%0.1916 | -1.98%0.188 | -1.24%0.1918 | 14.21%0.1942 | -12.28%0.1701 | -26.46%0.1939 |
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 |