(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 | 6.28%4.95亿 | 29.91%4.66亿 | 67.61%3.59亿 | 40.64%2.14亿 | -15.78%1.52亿 | -0.29%1.81亿 | 51.23%1.81亿 | 104.58%1.2亿 | 112.25%5,856.4万 | 48.49%2,759.2万 |
营业收入 | 6.28%4.95亿 | 29.91%4.66亿 | 67.61%3.59亿 | 40.64%2.14亿 | -15.78%1.52亿 | -0.29%1.81亿 | 51.23%1.81亿 | 104.58%1.2亿 | 112.25%5,856.4万 | 48.49%2,759.2万 |
主营业务成本 | -59.15%7,085.8万 | 44.87%1.73亿 | 277.15%1.2亿 | 88.56%3,174.9万 | -50.47%1,683.8万 | -26.07%3,399.3万 | 43.33%4,597.9万 | 274.31%3,207.8万 | 282.76%857万 | 13.89%223.9万 |
毛利 | 45.08%4.24亿 | 22.41%2.92亿 | 31.10%2.39亿 | 34.68%1.82亿 | -7.74%1.35亿 | 8.47%1.47亿 | 54.12%1.35亿 | 75.49%8,773.2万 | 97.19%4,999.4万 | 52.58%2,535.3万 |
营业费用 | 29.29%3.06亿 | 45.56%2.37亿 | 2.88%1.63亿 | 28.43%1.58亿 | 23.70%1.23亿 | 11.15%9,943.4万 | 67.06%8,946.3万 | 75.20%5,355.1万 | 71.39%3,056.5万 | 14.84%1,783.4万 |
销售和管理费用 | ---- | ---- | ---- | ---- | 60.59%2,755.8万 | 9.14%1,716.1万 | 98.21%1,572.4万 | -27.78%793.3万 | 83.21%1,098.5万 | 10.77%599.6万 |
-管理费用 | ---- | ---- | ---- | ---- | 60.59%2,755.8万 | 9.14%1,716.1万 | 98.21%1,572.4万 | -27.78%793.3万 | 83.21%1,098.5万 | 10.77%599.6万 |
-折旧及摊销 | 40.35%1.04亿 | 20.71%7,385.9万 | 24.21%6,118.7万 | 26.27%4,925.9万 | 34.16%3,901万 | 7.17%2,907.8万 | 105.61%2,713.2万 | 23.17%1,319.6万 | 113.51%1,071.4万 | 5.07%501.8万 |
其他营业费用 | 60.67%2.36亿 | 47.33%1.47亿 | 32.42%9,960万 | 349.90%7,521.8万 | -43.93%1,671.9万 | 32.85%2,981.6万 | -18.41%2,244.3万 | 598.83%2,750.6万 | -7.63%393.6万 | -3.71%426.1万 |
营业利润 | 111.92%1.18亿 | -26.83%5,590.7万 | 214.68%7,641万 | 97.09%2,428.2万 | -73.92%1,232万 | 3.25%4,723.3万 | 33.83%4,574.6万 | 75.93%3,418.1万 | 158.40%1,942.9万 | 591.72%751.9万 |
净非营业利息收入(费用) | 12.81%-4,711.5万 | -19.07%-5,403.9万 | -52.94%-4,538.4万 | -1.65%-2,967.5万 | 1.47%-2,919.4万 | 6.75%-2,962.9万 | -6.38%-3,177.4万 | -111.66%-2,986.8万 | -2,345.58%-1,411.1万 | 74.98%-57.7万 |
利息收入 | 181.25%4,298.9万 | --1,528.5万 | ---- | -62.67%173.3万 | 94.11%464.3万 | -7.54%239.2万 | 16.69%258.7万 | -38.74%221.7万 | 9.04%361.9万 | 218.83%331.9万 |
利息费用 | 46.43%1.01亿 | 36.39%6,873.9万 | 60.46%5,039.8万 | -7.18%3,140.8万 | 5.67%3,383.7万 | -6.81%3,202.1万 | 7.09%3,436.1万 | 80.96%3,208.5万 | 355.08%1,773万 | 15.37%389.6万 |
其他财务费用 | -1,903.59%-1,055.1万 | 111.67%58.5万 | ---501.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | -151.66%-1,005.6万 | -16.52%1,946.4万 | --2,331.6万 | ---- | ---- | ---- | 279.24%278.9万 | 56.27%-155.6万 |
-减:其他特殊费用 | ---- | ---- | ---- | 16.52%-1,946.4万 | ---2,331.6万 | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | --1,005.6万 | ---- | ---- | ---- | ---- | ---- | -279.24%-278.9万 | -56.27%155.6万 |
其他非经营收入(费用) | ---- | ---- | ---447.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 472.91%6,141.6万 | -40.54%1,072万 | 63.87%1,802.9万 | 40.73%1,100.2万 | -54.78%781.8万 | 86.68%1,728.8万 | 80.42%926.1万 | -31.15%513.3万 | 38.44%745.5万 | 212.56%538.5万 |
所得税 | 97.57%3,582.4万 | 4.41%1,813.2万 | 381.99%1,736.6万 | -27.52%360.3万 | -56.70%497.1万 | 92.29%1,148万 | 30.35%597万 | 52.87%458万 | 439.82%299.6万 | -42.78%55.5万 |
除税后利润 | 438.72%2,510.6万 | -705.06%-741.2万 | -83.07%122.5万 | 158.83%723.7万 | -53.09%279.6万 | 70.53%596万 | 505.72%349.5万 | -87.32%57.7万 | -7.07%455万 | 186.44%489.6万 |
持续经营利润 | 438.72%2,510.6万 | -705.06%-741.2万 | -83.07%122.5万 | 158.83%723.7万 | -53.09%279.6万 | 70.53%596万 | 505.72%349.5万 | -87.06%57.7万 | -7.68%445.9万 | 183.96%483万 |
反常净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.88%9.1万 | -25.84%6.6万 |
归属于少数股东的净利润 | -1,801.68%-452.6万 | -109.34%-23.8万 | 470.89%254.8万 | 62.42%-68.7万 | 28.73%-182.8万 | 12.43%-256.5万 | -376.84%-292.9万 | 59.82%105.8万 | 65.09%66.2万 | 302.53%40.1万 |
归属于母公司的净利润 | 513.05%2,963.2万 | -442.25%-717.4万 | -116.70%-132.3万 | 71.37%792.4万 | -45.76%462.4万 | 1,406.18%852.5万 | -65.38%56.6万 | -57.95%163.5万 | -13.50%388.8万 | 182.24%449.5万 |
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 | 513.05%2,963.2万 | -442.25%-717.4万 | -116.70%-132.3万 | 71.37%792.4万 | -45.76%462.4万 | 1,406.18%852.5万 | -65.38%56.6万 | -57.95%163.5万 | -13.50%388.8万 | 182.24%449.5万 |
基本每股收益 | 428.57%0.23 | -437.47%-0.07 | -116.67%-0.013 | 24.66%0.0781 | -63.92%0.0627 | 1,600.71%0.1737 | -78.91%0.0102 | -63.14%0.0484 | -39.35%0.1314 | 182.27%0.2167 |
稀释每股收益 | 400.00%0.21 | -437.47%-0.07 | -116.75%-0.013 | 25.00%0.0778 | -63.94%0.0622 | 1,633.81%0.1725 | -78.68%0.01 | -62.83%0.0467 | -41.80%0.1256 | 181.94%0.2158 |
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 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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