(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 | 8.32%14.19亿 | 76.76%13.1亿 | 54.63%7.41亿 | -59.13%4.79亿 | 12.72%11.73亿 | 9.08%10.4亿 | 0.09%9.54亿 | 1.12%9.53亿 | 0.32%9.42亿 | 16.10%9.39亿 |
营业收入 | 8.32%14.19亿 | 76.76%13.1亿 | 54.63%7.41亿 | -59.13%4.79亿 | 12.72%11.73亿 | 9.08%10.4亿 | 0.09%9.54亿 | 1.12%9.53亿 | 0.32%9.42亿 | 16.10%9.39亿 |
主营业务成本 | -9.68%9,425.4万 | 136.77%1.04亿 | 26.69%4,407.5万 | -55.14%3,479.1万 | 39.46%7,755.9万 | 1.57%5,561.5万 | -16.82%5,475.6万 | 4.87%6,583.2万 | -8.14%6,277.4万 | 35.06%6,833.5万 |
毛利 | 9.88%13.25亿 | 72.96%12.06亿 | 56.82%6.97亿 | -59.41%4.45亿 | 11.21%10.95亿 | 9.54%9.85亿 | 1.34%8.99亿 | 0.86%8.87亿 | 0.99%8.8亿 | 14.83%8.71亿 |
营业费用 | 7.75%11.84亿 | 74.61%10.99亿 | 21.89%6.29亿 | -46.63%5.16亿 | 8.99%9.67亿 | 8.82%8.87亿 | 0.88%8.15亿 | -0.49%8.08亿 | 0.71%8.12亿 | 14.08%8.07亿 |
-折旧及摊销 | 8.37%1.12亿 | 12.72%1.03亿 | 3.17%9,133.9万 | -5.92%8,853.3万 | 82.85%9,410.1万 | 18.51%5,146.3万 | -2.48%4,342.4万 | 10.99%4,452.7万 | 13.48%4,011.8万 | 1.11%3,535.1万 |
其他营业费用 | 2.95%7.45亿 | 407.90%7.24亿 | 16.84%1.43亿 | -48.77%1.22亿 | 26.42%2.38亿 | 3.42%1.88亿 | -2.86%1.82亿 | 3.37%1.88亿 | -9.45%1.81亿 | 22.81%2亿 |
营业利润 | 31.77%1.41亿 | 57.71%1.07亿 | 195.07%6,803.2万 | -155.81%-7,156.2万 | 31.45%1.28亿 | 16.60%9,754.7万 | 6.12%8,365.7万 | 17.04%7,883.6万 | 4.50%6,735.8万 | 25.17%6,445.5万 |
净非营业利息收入(费用) | -39.64%-5,895.4万 | -34.48%-4,222万 | -5.22%-3,139.5万 | -4.24%-2,983.8万 | 1.96%-2,862.3万 | 15.99%-2,919.6万 | -46.81%-3,475.2万 | -87.06%-2,367.1万 | 12.14%-1,265.4万 | -60.88%-1,440.2万 |
利息收入 | ---- | ---- | 2.00%5.1万 | --5万 | ---- | -17.98%171.1万 | 232.70%208.6万 | -21.92%62.7万 | 503.76%80.3万 | -41.92%13.3万 |
利息费用 | 43.81%5,748.5万 | 27.11%3,997.2万 | 5.21%3,144.6万 | 3.95%2,988.8万 | -11.85%2,875.2万 | -16.20%3,261.8万 | 60.19%3,892.4万 | 80.56%2,429.8万 | -7.42%1,345.7万 | 58.32%1,453.5万 |
其他财务费用 | -34.65%146.9万 | --224.8万 | ---- | ---- | 92.46%-12.9万 | 17.98%-171.1万 | ---208.6万 | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---915.5万 | ---- | ---- | ---- | 117.40%227.7万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,238.9万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,286.84%-2,002.2万 |
税前利润 | 27.78%9,626万 | 83.48%7,533.5万 | 141.70%4,105.9万 | -194.16%-9,845.5万 | 40.44%1.05亿 | 10.30%7,445万 | 12.64%6,749.5万 | 5.71%5,992.1万 | 1.80%5,668.6万 | 76.73%5,568.5万 |
所得税 | 58.15%2,479万 | -5.51%1,567.5万 | 181.92%1,658.9万 | -163.36%-2,025.1万 | 46.63%3,196.2万 | 1.58%2,179.7万 | -5.46%2,145.7万 | 22.22%2,269.7万 | -3.89%1,857万 | 20.24%1,932.2万 |
除税后利润 | 21.40%7,184.4万 | 146.81%5,918万 | 130.46%2,397.8万 | -209.26%-7,872.3万 | 37.08%7,205.2万 | 14.92%5,256.1万 | 25.87%4,573.9万 | -2.04%3,633.9万 | 7.98%3,709.7万 | 134.65%3,435.7万 |
持续经营利润 | 21.40%7,184.4万 | 146.82%5,918万 | 130.46%2,397.7万 | -209.26%-7,872.3万 | 37.08%7,205.2万 | 14.92%5,256.1万 | 25.87%4,573.9万 | -2.05%3,633.9万 | 7.98%3,709.8万 | 134.65%3,435.7万 |
归属于少数股东的净利润 | 83.62%1,189.5万 | -26.61%647.8万 | 751.92%882.7万 | -106.79%-135.4万 | 93.16%1,994.2万 | -2.99%1,032.4万 | 137.76%1,064.2万 | -28.88%447.6万 | 33.07%629.4万 | 4.23%473万 |
归属于母公司的净利润 | 13.75%5,994.9万 | 247.85%5,270.2万 | 119.58%1,515.1万 | -248.47%-7,736.8万 | 23.38%5,211万 | 20.34%4,223.7万 | 10.15%3,509.7万 | 3.44%3,186.3万 | 3.97%3,080.4万 | 193.22%2,962.7万 |
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 | 13.75%5,994.9万 | 247.85%5,270.2万 | 119.58%1,515.1万 | -248.47%-7,736.8万 | 23.38%5,211万 | 20.34%4,223.7万 | 10.15%3,509.7万 | 3.44%3,186.3万 | 3.97%3,080.4万 | 193.22%2,962.7万 |
基本每股收益 | 13.89%2.05 | 246.15%1.8 | 119.70%0.52 | -249.15%-2.64 | 4.73%1.77 | 12.67%1.69 | 10.69%1.5 | 0.72%1.3551 | 4.51%1.3454 | 195.56%1.2873 |
稀释每股收益 | 15.52%2.01 | 241.18%1.74 | 119.32%0.51 | -250.86%-2.64 | 4.17%1.75 | 12.35%1.68 | 10.35%1.4953 | 0.72%1.3551 | 4.51%1.3454 | 195.56%1.2873 |
每股派息 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.6 | 0.00%0.6 | 0.6 |
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