(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (Q2)2015/12/31 | (Q1)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.90%10.81亿 | 14.12%9.49亿 | 19.87%8.32亿 | 35.42%6.94亿 | -31.96%5.13亿 | 10.55%7.53亿 | 6.88%6.81亿 | 9.44%6.38亿 | 12.01%2.19亿 | 4.89%1.53亿 |
营业收入 | 13.90%10.81亿 | 14.12%9.49亿 | 19.87%8.32亿 | 35.42%6.94亿 | -31.96%5.13亿 | 10.55%7.53亿 | 6.88%6.81亿 | 9.44%6.38亿 | 12.01%2.19亿 | 4.89%1.53亿 |
主营业务成本 | 14.29%4.78亿 | 13.46%4.19亿 | 10.24%3.69亿 | 33.62%3.35亿 | -30.08%2.5亿 | 9.88%3.58亿 | 8.78%3.26亿 | 9.82%3亿 | 10.80%1.01亿 | 4.05%7,941.26万 |
毛利 | 13.60%6.03亿 | 14.64%5.31亿 | 28.84%4.63亿 | 37.13%3.59亿 | -33.68%2.62亿 | 11.16%3.95亿 | 5.20%3.55亿 | 9.11%3.38亿 | 13.06%1.18亿 | 5.82%7,321.57万 |
营业费用 | 5.21%2.41亿 | 18.14%2.29亿 | 5.01%1.94亿 | 55.16%1.85亿 | -39.25%1.19亿 | 6.86%1.96亿 | 3.81%1.84亿 | 3.01%1.77亿 | 5.45%5,135.61万 | 4.06%4,597.47万 |
销售和管理费用 | -1.31%7,185万 | 42.85%7,280.26万 | -0.45%5,096.38万 | 296.15%5,119.25万 | -28.56%1,292.25万 | 5.88%1,808.87万 | 4.46%1,708.45万 | 3.79%1,635.53万 | -1.78%634.81万 | 7.86%705.03万 |
-销售费用 | -2.28%6,116.69万 | 46.37%6,259.37万 | 0.39%4,276.37万 | 479.76%4,259.74万 | -24.61%734.74万 | 7.87%974.63万 | 2.09%903.55万 | 10.03%885.06万 | ---- | ---- |
-管理费用 | 4.64%1,068.31万 | 24.50%1,020.9万 | -4.60%820.01万 | 54.17%859.51万 | -33.17%557.52万 | 3.65%834.24万 | 7.25%804.9万 | -2.72%750.48万 | -1.78%634.81万 | 7.86%705.03万 |
-折旧及摊销 | 3.18%3,651.82万 | -2.24%3,539.4万 | -1.93%3,620.47万 | 102.04%3,691.72万 | -26.05%1,827.23万 | 7.18%2,470.86万 | 1.69%2,305.44万 | 6.69%2,267.02万 | ---- | ---- |
其他营业费用 | 20.84%1,885.99万 | 21.36%1,560.77万 | 16.95%1,286.08万 | -59.46%1,099.68万 | -43.03%2,712.62万 | 5.77%4,761.4万 | -2.81%4,501.71万 | 8.19%4,631.8万 | 4.90%4,544.61万 | 5.24%4,025.49万 |
营业利润 | 19.99%3.62亿 | 12.12%3.01亿 | 54.11%2.69亿 | 22.09%1.74亿 | -28.17%1.43亿 | 15.75%1.99亿 | 6.72%1.72亿 | 16.72%1.61亿 | 19.68%6,701.42万 | 8.94%2,724.1万 |
净非营业利息收入(费用) | 2,710.52%764.35万 | 94.88%-29.28万 | -31.73%-571.89万 | -84.15%-434.12万 | -129.93%-235.74万 | -162.19%-102.52万 | -12.75%164.85万 | 291.57%188.93万 | 701.36%54.2万 | -71.75%14.57万 |
利息收入 | 77.83%1,813.82万 | 124.23%1,020万 | -20.54%454.89万 | 60.35%572.45万 | -47.52%357万 | -5.25%680.21万 | -14.01%717.89万 | -7.72%834.88万 | -10.72%217.77万 | -32.02%177.52万 |
利息费用 | -7.75%700.68万 | 2.21%759.53万 | -4.64%743.12万 | 78.61%779.28万 | -18.09%436.3万 | 2.19%532.64万 | -17.27%521.21万 | -12.94%630.03万 | -12.63%163.57万 | -16.70%162.95万 |
其他财务费用 | 20.38%348.79万 | 2.15%289.74万 | 24.79%283.66万 | 45.30%227.3万 | -37.45%156.44万 | 685.63%250.09万 | 99.94%31.83万 | -94.31%15.92万 | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | ---229.06万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | ---- | --229.06万 | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 22.64%3.69亿 | 14.44%3.01亿 | 56.79%2.63亿 | 19.42%1.68亿 | -28.99%1.4亿 | 14.06%1.98亿 | 5.05%1.73亿 | 20.58%1.65亿 | 21.01%6,764.77万 | 14.28%2,916.74万 |
所得税 | 26.25%6,622.95万 | 12.86%5,245.74万 | 59.65%4,648.17万 | 7.78%2,911.46万 | -42.23%2,701.24万 | 10.13%4,675.78万 | -3.21%4,245.78万 | 36.60%4,386.8万 | 27.72%1,691.94万 | 33.81%737.61万 |
除税后利润 | 21.88%3.03亿 | 14.78%2.49亿 | 56.19%2.17亿 | 22.19%1.39亿 | -24.89%1.13亿 | 15.34%1.51亿 | 8.04%1.31亿 | 15.67%1.21亿 | 18.92%5,072.83万 | 8.90%2,179.14万 |
持续经营利润 | 21.88%3.03亿 | 14.78%2.49亿 | 56.19%2.17亿 | 22.19%1.39亿 | -24.89%1.13亿 | 15.34%1.51亿 | 8.04%1.31亿 | 15.67%1.21亿 | 18.92%5,072.83万 | 8.90%2,179.14万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 21.88%3.03亿 | 14.78%2.49亿 | 56.19%2.17亿 | 22.19%1.39亿 | -24.89%1.13亿 | 15.34%1.51亿 | 8.04%1.31亿 | 15.67%1.21亿 | 18.92%5,072.83万 | 8.90%2,179.14万 |
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 | 21.88%3.03亿 | 14.78%2.49亿 | 56.19%2.17亿 | 22.19%1.39亿 | -24.89%1.13亿 | 15.34%1.51亿 | 8.04%1.31亿 | 15.67%1.21亿 | 18.92%5,072.83万 | 8.90%2,179.14万 |
基本每股收益 | 21.88%2.2269 | 14.78%1.8271 | 56.20%1.5918 | 22.18%1.0191 | -24.89%0.8341 | 15.33%1.1105 | 8.03%0.9629 | 15.68%0.8913 | 18.92%0.3728 | 8.91%0.1602 |
稀释每股收益 | 21.88%2.2269 | 14.78%1.8271 | 56.20%1.5918 | 22.18%1.0191 | -24.89%0.8341 | 15.33%1.1105 | 8.03%0.9629 | 15.68%0.8913 | 18.92%0.3728 | 8.91%0.1602 |
每股派息 | 0 | 0 | 0 | 0.5041 | -57.07%0.3505 | 0.8164 | ||||
货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
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