(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 | 4.89%5.81亿 | 13.85%5.54亿 | 23.01%4.87亿 | 7.23%3.96亿 | 18.52%3.69亿 | 16.24%3.11亿 | 15.70%2.68亿 | 5.06%2.31亿 | 7.13%2.2亿 | -0.03%2.06亿 |
营业收入 | 4.89%5.81亿 | 13.85%5.54亿 | 23.01%4.87亿 | 7.23%3.96亿 | 18.52%3.69亿 | 16.24%3.11亿 | 15.70%2.68亿 | 5.06%2.31亿 | 7.13%2.2亿 | -0.03%2.06亿 |
主营业务成本 | 3.72%3.74亿 | 15.99%3.61亿 | 23.43%3.11亿 | 7.48%2.52亿 | 19.33%2.35亿 | 15.20%1.97亿 | 16.62%1.71亿 | 5.75%1.46亿 | 8.84%1.38亿 | -0.73%1.27亿 |
毛利 | 7.09%2.07亿 | 10.03%1.93亿 | 22.26%1.75亿 | 6.78%1.43亿 | 17.14%1.34亿 | 18.06%1.15亿 | 14.11%9,707.4万 | 3.90%8,506.9万 | 4.36%8,187.4万 | 1.12%7,845万 |
营业费用 | 10.96%1.26亿 | 10.96%1.13亿 | 11.01%1.02亿 | 6.38%9,193.8万 | 22.50%8,642.2万 | 18.73%7,055.1万 | 11.36%5,942.2万 | 4.86%5,336万 | 7.63%5,088.6万 | 2.97%4,728万 |
-折旧及摊销 | 29.16%1,053.8万 | 14.93%815.9万 | 9.17%709.9万 | 17.87%650.3万 | 35.82%551.7万 | 6.59%406.2万 | 8.76%381.1万 | 8.35%350.4万 | 16.37%323.4万 | 1.16%277.9万 |
其他营业费用 | 7.76%5,208.2万 | 12.25%4,833.3万 | 8.92%4,305.8万 | 2.00%3,953.3万 | 19.00%3,875.6万 | 18.10%3,256.9万 | 11.18%2,757.7万 | -0.08%2,480.3万 | 10.52%2,482.4万 | 2.80%2,246.1万 |
营业利润 | 1.57%8,084.1万 | 8.73%7,959.2万 | 42.38%7,320.1万 | 7.51%5,141.1万 | 8.56%4,782.1万 | 17.00%4,405.2万 | 18.74%3,765.2万 | 2.33%3,170.9万 | -0.58%3,098.8万 | -1.56%3,117万 |
净非营业利息收入(费用) | -102.93%-110.8万 | -149.32%-54.6万 | 44.13%-21.9万 | -64.71%-39.2万 | -87.40%-23.8万 | -218.69%-12.7万 | 568.75%10.7万 | -74.60%1.6万 | -47.93%6.3万 | 31.52%12.1万 |
利息收入 | 517.14%21.6万 | 1,650.00%3.5万 | --2,000 | ---- | ---- | -98.77%2,000 | 912.50%16.2万 | -75.38%1.6万 | -46.72%6.5万 | 31.18%12.2万 |
利息费用 | 127.88%132.4万 | 162.90%58.1万 | -43.62%22.1万 | 64.71%39.2万 | 84.50%23.8万 | 134.55%12.9万 | --5.5万 | ---- | 100.00%2,000 | 0.00%1,000 |
其他净收入(费用) | ||||||||||
税前利润 | 0.87%7,973.3万 | 8.31%7,904.6万 | 43.05%7,298.2万 | 7.22%5,101.9万 | 8.33%4,758.3万 | 16.33%4,392.5万 | 20.38%3,775.9万 | -1.83%3,136.7万 | 2.12%3,195.3万 | -1.47%3,129.1万 |
所得税 | 6.39%2,143.4万 | 0.32%2,014.7万 | 35.37%2,008.2万 | -2.43%1,483.5万 | 2.94%1,520.5万 | 28.30%1,477.1万 | 7.19%1,151.3万 | -8.69%1,074.1万 | 2.91%1,176.3万 | -2.91%1,143万 |
除税后利润 | -1.02%5,829.9万 | 11.34%5,889.9万 | 46.20%5,290万 | 11.75%3,618.4万 | 11.06%3,237.8万 | 11.08%2,915.4万 | 27.25%2,624.6万 | 2.16%2,062.6万 | 1.66%2,019万 | -0.62%1,986.1万 |
持续经营利润 | -1.02%5,829.9万 | 11.34%5,889.9万 | 46.20%5,290万 | 11.75%3,618.4万 | 11.06%3,237.8万 | 11.08%2,915.4万 | 27.25%2,624.6万 | 2.16%2,062.6万 | 1.66%2,019万 | -0.62%1,986.1万 |
归属于少数股东的净利润 | 0 | 0 | -75.00%1,000 | -20.00%4,000 | -58.33%5,000 | 100.00%1.2万 | -40.00%6,000 | 150.00%1万 | -33.33%4,000 | 0.00%6,000 |
归属于母公司的净利润 | -1.02%5,829.9万 | 11.34%5,889.9万 | 46.21%5,289.9万 | 11.76%3,618万 | 11.09%3,237.3万 | 11.06%2,914.2万 | 27.28%2,624万 | 2.13%2,061.6万 | 1.67%2,018.6万 | -0.62%1,985.5万 |
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 | -1.02%5,829.9万 | 11.34%5,889.9万 | 46.21%5,289.9万 | 11.76%3,618万 | 11.09%3,237.3万 | 11.06%2,914.2万 | 27.28%2,624万 | 2.13%2,061.6万 | 1.67%2,018.6万 | -0.62%1,985.5万 |
基本每股收益 | -0.94%6.34 | 11.30%6.4 | 46.31%5.75 | 10.70%3.93 | 10.94%3.55 | 11.11%3.2 | 25.76%2.88 | 0.66%2.29 | -0.87%2.275 | -1.92%2.295 |
稀释每股收益 | -0.99%6.01 | 11.38%6.07 | 46.11%5.45 | 10.68%3.73 | 11.22%3.37 | 48.53%3.03 | 26.32%2.04 | 0.94%1.615 | 0.00%1.6 | -31.62%1.6 |
每股派息 | 4.00%2.08 | 9.89%2 | 1.82 | |||||||
货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
暂无数据