(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 | 33.83%9,326.4万 | 312.34%6,969万 | 10.00%1,690.1万 | -80.95%1,536.4万 | -1.72%8,067.2万 | -5.29%8,208.7万 | 7.65%8,667.2万 | -3.52%8,051.4万 | 5.28%8,345.1万 | 38.62%7,926.5万 |
营业收入 | 33.83%9,326.4万 | 312.34%6,969万 | 10.00%1,690.1万 | -80.95%1,536.4万 | -1.72%8,067.2万 | -5.29%8,208.7万 | 7.65%8,667.2万 | -3.52%8,051.4万 | 5.28%8,345.1万 | 38.62%7,926.5万 |
主营业务成本 | 10.26%1,974.3万 | 18.57%1,790.6万 | 14.27%1,510.1万 | -3.79%1,321.5万 | -5.51%1,373.5万 | 1,453.6万 | -13.33%1,057.9万 | 26.82%1,220.6万 | ||
毛利 | 41.98%7,352.1万 | 2,776.89%5,178.4万 | -16.24%180万 | -96.79%214.9万 | -0.91%6,693.7万 | 6,755.1万 | 8.67%7,287.2万 | 41.01%6,705.9万 | ||
营业费用 | 7.26%6,828.2万 | 88.85%6,365.8万 | -1.59%3,370.8万 | -43.39%3,425.4万 | 2.20%6,050.7万 | -21.45%5,920.2万 | 4.87%7,537.1万 | 17.98%7,187.4万 | 13.86%6,092.1万 | 30.58%5,350.7万 |
销售和管理费用 | 8.54%5,650.8万 | 144.45%5,206.1万 | 28.61%2,129.7万 | -61.86%1,656万 | 0.72%4,341.5万 | -0.75%4,310.6万 | 1.52%4,343.3万 | -8.21%4,278.4万 | 22.26%4,660.9万 | 54.98%3,812.4万 |
-销售费用 | 12.61%4,755.7万 | 206.21%4,223.3万 | 48.94%1,379.2万 | -71.69%926万 | 4.84%3,271.2万 | -5.64%3,120.3万 | 0.69%3,306.8万 | -12.21%3,284.2万 | 29.64%3,741万 | 39.77%2,885.6万 |
-管理费用 | -8.92%895.1万 | 30.95%982.8万 | 2.81%750.5万 | -31.79%730万 | -10.08%1,070.3万 | 14.84%1,190.3万 | 4.25%1,036.5万 | 8.08%994.2万 | -0.74%919.9万 | 134.40%926.8万 |
-折旧及摊销 | 1.53%1,177.4万 | -6.56%1,159.7万 | -12.18%1,241.1万 | 1.33%1,413.2万 | 3.66%1,394.6万 | -6.54%1,345.3万 | -2.28%1,439.5万 | 21.04%1,473.1万 | -9.47%1,217万 | -4.33%1,344.3万 |
其他营业费用 | ---- | ---- | ---- | --1.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 144.12%523.9万 | 62.79%-1,187.4万 | 0.61%-3,190.8万 | -599.30%-3,210.5万 | -22.98%643万 | -26.12%834.9万 | 30.80%1,130.1万 | -27.70%864万 | -11.81%1,195.1万 | 105.96%1,355.2万 |
净非营业利息收入(费用) | 41.22%-252.8万 | -22.85%-430.1万 | -1,371.01%-350.1万 | -44.24%-23.8万 | -283.72%-16.5万 | 34.85%-4.3万 | -22.22%-6.6万 | 99.83%-5.4万 | 10.46%-3,085.8万 | -19.58%-3,446.2万 |
利息收入 | --5.3万 | --0 | ---- | -86.44%8,000 | 195.00%5.9万 | 122.22%2万 | 80.00%9,000 | -37.50%5,000 | -52.94%8,000 | 466.67%1.7万 |
利息费用 | -39.99%258.1万 | 22.85%430.1万 | 1,323.17%350.1万 | 38.20%24.6万 | --17.8万 | --0 | ---- | ---- | -10.49%3,078.6万 | 24.12%3,439.5万 |
其他财务费用 | ---- | ---- | ---- | ---- | -26.98%4.6万 | -16.00%6.3万 | 27.12%7.5万 | -26.25%5.9万 | -4.76%8万 | -92.44%8.4万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -360.47%-376.2万 | -55.62%-81.7万 | 97.07%-52.5万 | -484.80%-1,793万 | -92.83%-306.6万 | -421.86%-159万 | 105.70%49.4万 | -108.70%-866.7万 | 277.61%9,964万 | -660.87%-5,609.9万 |
-减:重组与并购 | 1,095.89%377.9万 | --31.6万 | ---- | -2.51%298.9万 | 92.83%306.6万 | 421.86%159万 | -210.02%-49.4万 | -90.60%44.9万 | -11.63%477.8万 | -26.66%540.7万 |
-减:资本性资产减值 | ---- | ---- | -97.55%36.7万 | --1,499.6万 | --0 | ---- | ---- | --819.9万 | --0 | --5,069.2万 |
-减:其他特殊费用 | -100.58%-3,000 | 80.84%51.9万 | 621.82%28.7万 | ---5.5万 | ---- | ---- | ---- | 100.02%1.9万 | ---1.04亿 | ---- |
-减:勾销 | 22.22%-1.4万 | 86.05%-1.8万 | ---12.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 94.03%-107万 | 51.03%-1,791.2万 | 27.56%-3,657.8万 | -1,777.02%-5,049.5万 | -54.74%301.1万 | -43.77%665.2万 | 8,795.49%1,183.1万 | -99.83%13.3万 | 204.53%8,049.4万 | -160.05%-7,700.9万 |
所得税 | -856.24%-620.6万 | -15.48%-64.9万 | 65.69%-56.2万 | 69.57%-163.8万 | -660.15%-538.3万 | 65.12%96.1万 | 189.40%58.2万 | 4.26%-65.1万 | 85.91%-68万 | -2,254.15%-482.6万 |
除税后利润 | 129.75%513.6万 | 52.07%-1,726.3万 | 26.28%-3,601.6万 | -682.05%-4,885.7万 | 47.50%839.4万 | -49.41%569.1万 | 1,334.82%1,124.9万 | -99.03%78.4万 | 212.46%8,117.4万 | -145.45%-7,218.3万 |
持续经营利润 | 129.75%513.6万 | 52.07%-1,726.3万 | 26.28%-3,601.6万 | -682.05%-4,885.7万 | 47.50%839.4万 | -49.41%569.1万 | 1,334.82%1,124.9万 | -99.03%78.4万 | 212.46%8,117.4万 | -145.45%-7,218.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 129.75%513.6万 | 52.07%-1,726.3万 | 26.28%-3,601.6万 | -682.05%-4,885.7万 | 47.50%839.4万 | -49.41%569.1万 | 1,334.82%1,124.9万 | -99.03%78.4万 | 212.46%8,117.4万 | -145.45%-7,218.3万 |
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 | 129.75%513.6万 | 52.07%-1,726.3万 | 26.28%-3,601.6万 | -682.05%-4,885.7万 | 47.50%839.4万 | -49.41%569.1万 | 1,334.82%1,124.9万 | -99.03%78.4万 | 212.46%8,117.4万 | -145.45%-7,218.3万 |
基本每股收益 | 128.62%0.0421 | 52.49%-0.1471 | 32.22%-0.3096 | -628.70%-0.4568 | 47.28%0.0864 | -49.45%0.0587 | 1,335.30%0.116 | -99.82%0.0081 | 690.51%4.3973 | -145.45%-0.7447 |
稀释每股收益 | 127.67%0.0407 | 52.49%-0.1471 | 32.22%-0.3096 | -628.70%-0.4568 | 47.28%0.0864 | -49.19%0.0587 | 1,327.99%0.1155 | -99.82%0.0081 | 690.51%4.3973 | -145.45%-0.7447 |
每股派息 | 0 | 0 | 0 | 0 | -21.43%0.1301 | 8.39%0.1656 | 0.1528 | |||
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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