(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 | -1.14%7.75亿 | -3.09%7.84亿 | 18.67%8.09亿 | 1.21%6.82亿 | 4.49%6.74亿 | 3.76%6.45亿 | 7.65%6.22亿 | 4.15%5.77亿 | 10.82%5.54亿 | 1.01%5亿 |
营业收入 | -1.14%7.75亿 | -3.09%7.84亿 | 18.67%8.09亿 | 1.21%6.82亿 | 4.49%6.74亿 | 3.76%6.45亿 | 7.65%6.22亿 | 4.15%5.77亿 | 10.82%5.54亿 | 1.01%5亿 |
主营业务成本 | -2.68%3.77亿 | -12.94%3.87亿 | 24.43%4.44亿 | 7.21%3.57亿 | 9.90%3.33亿 | 3.76%3.03亿 | 8.47%2.92亿 | 4.79%2.69亿 | 15.90%2.57亿 | -2.52%2.22亿 |
毛利 | 0.35%3.99亿 | 8.90%3.98亿 | 12.34%3.65亿 | -4.66%3.25亿 | -0.30%3.41亿 | 3.75%3.42亿 | 6.93%3.3亿 | 3.60%3.08亿 | 6.76%2.97亿 | 4.01%2.79亿 |
营业费用 | 0.56%3.43亿 | 8.47%3.41亿 | 6.49%3.14亿 | -4.87%2.95亿 | 7.63%3.1亿 | -1.55%2.88亿 | 7.59%2.93亿 | 1.69%2.72亿 | 9.46%2.67亿 | 5.56%2.44亿 |
销售和管理费用 | 10.11%4,266.5万 | 14.43%3,874.8万 | 12.33%3,386.2万 | -14.11%3,014.6万 | -0.22%3,509.7万 | 5.32%3,517.5万 | 7.16%3,339.9万 | -1.98%3,116.8万 | 5.19%3,179.8万 | 6.55%3,022.9万 |
-销售费用 | -0.52%2,721.7万 | 17.70%2,736万 | 21.82%2,324.5万 | -23.56%1,908.2万 | -2.03%2,496.3万 | 1.82%2,547.9万 | 8.92%2,502.3万 | 1.76%2,297.3万 | 9.90%2,257.6万 | 1.15%2,054.3万 |
-管理费用 | 35.65%1,544.8万 | 7.26%1,138.8万 | -4.04%1,061.7万 | 9.18%1,106.4万 | 4.52%1,013.4万 | 15.76%969.6万 | 2.21%837.6万 | -11.14%819.5万 | -4.79%922.2万 | 20.13%968.6万 |
研发费用 | 10.57%378.7万 | 83.74%342.5万 | 19.33%186.4万 | 4.69%156.2万 | 1.57%149.2万 | -4.98%146.9万 | 25.18%154.6万 | 12.27%123.5万 | -2.22%110万 | 4.07%112.5万 |
-折旧及摊销 | -2.88%2,324万 | 7.32%2,393万 | -0.63%2,229.8万 | -2.04%2,244万 | 2.73%2,290.7万 | -20.25%2,229.8万 | 11.35%2,796万 | -3.96%2,511万 | 11.56%2,614.5万 | 11.72%2,343.5万 |
其他营业费用 | 3.34%4,490.2万 | 10.11%4,345.1万 | 8.20%3,946.2万 | 1.16%3,647万 | 9.34%3,605.1万 | -4.44%3,297.1万 | 10.31%3,450.3万 | 2.38%3,127.8万 | 11.52%3,055.1万 | -2.88%2,739.6万 |
营业利润 | -0.87%5,630.3万 | 11.52%5,679.8万 | 69.89%5,093.2万 | -2.59%2,998万 | -42.79%3,077.6万 | 45.81%5,379.7万 | 2.03%3,689.5万 | 20.70%3,616.1万 | -12.46%2,996万 | -5.91%3,422.4万 |
净非营业利息收入(费用) | 6.78%-220万 | 5.45%-236万 | -1.09%-249.6万 | -17.91%-246.9万 | 0.05%-209.4万 | -1,434.39%-209.5万 | 108.81%15.7万 | -38.86%-178.3万 | -68.73%-128.4万 | 81.97%-76.1万 |
利息收入 | 183.62%259.8万 | 97.84%91.6万 | -47.33%46.3万 | 7.85%87.9万 | 44.25%81.5万 | 14.84%56.5万 | -45.33%49.2万 | 84.05%90万 | 0.00%48.9万 | -46.09%48.9万 |
利息费用 | 30.84%427.2万 | 3.78%326.5万 | 2.34%314.6万 | 25.83%307.4万 | 42.12%244.3万 | 13.54%171.9万 | -5.26%151.4万 | 14.06%159.8万 | -8.13%140.1万 | -22.43%152.5万 |
其他财务费用 | 4,681.82%52.6万 | 105.88%1.1万 | -168.25%-18.7万 | -41.20%27.4万 | -50.48%46.6万 | 179.81%94.1万 | -208.66%-117.9万 | 191.67%108.5万 | 235.27%37.2万 | -108.70%-27.5万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 282.62%580万 | 52.12%-317.6万 | 27.60%-663.3万 | -23.38%-916.2万 | -202.24%-742.6万 | 60.27%-245.7万 | -262.27%-618.4万 | 88.60%-170.7万 | -215.74%-1,496.9万 | -255.93%-474.1万 |
-减:资本性资产减值 | --0 | 4,522.22%39.8万 | -100.27%-9,000 | 29.71%334.4万 | 598.64%257.8万 | -65.35%36.9万 | 339.33%106.5万 | -103.97%-44.5万 | 6,198.31%1,121.1万 | 4.09%17.8万 |
-减:其他特殊费用 | -1,076.24%-1,044.5万 | -23.16%-88.8万 | 15.87%-72.1万 | -28,666.67%-85.7万 | 100.15%3,000 | -1,357.46%-195.3万 | 94.09%-13.4万 | -3,186.96%-226.8万 | 42.02%-6.9万 | 63.50%-11.9万 |
-减:勾销 | 26.70%464.5万 | -50.21%366.6万 | 10.31%736.3万 | 37.77%667.5万 | 19.90%484.5万 | -23.07%404.1万 | 18.85%525.3万 | 15.50%442万 | -18.26%382.7万 | 214.86%468.2万 |
税前利润 | 10.32%6,096万 | 29.81%5,525.6万 | 156.42%4,256.8万 | -20.51%1,660.1万 | -56.49%2,088.5万 | 58.75%4,800.2万 | -6.02%3,023.7万 | 151.01%3,217.4万 | -55.85%1,281.8万 | -8.64%2,903.1万 |
所得税 | -4.45%1,550.9万 | 32.72%1,623.2万 | 58.40%1,223万 | 10.84%772.1万 | -41.43%696.6万 | 43.15%1,189.3万 | -9.38%830.8万 | 49.49%916.8万 | -32.18%613.3万 | -3.65%904.3万 |
除税后利润 | 16.47%4,545.1万 | 28.63%3,902.4万 | 241.64%3,033.8万 | -36.20%888万 | -61.45%1,391.9万 | 64.66%3,610.9万 | -4.68%2,192.9万 | 244.14%2,300.6万 | -66.55%668.5万 | -10.74%1,998.8万 |
持续经营利润 | 16.47%4,545.1万 | 28.63%3,902.4万 | 241.64%3,033.8万 | -36.20%888万 | -61.45%1,391.9万 | 64.66%3,610.9万 | -4.68%2,192.9万 | 244.14%2,300.6万 | -66.55%668.5万 | -10.74%1,998.8万 |
归属于少数股东的净利润 | 150.71%28.4万 | 47.32%-56万 | -548.17%-106.3万 | 25.11%-16.4万 | -93.81%-21.9万 | -209.71%-11.3万 | -33.12%10.3万 | 7,800.00%15.4万 | 98.96%-2,000 | -240.88%-19.3万 |
归属于母公司的净利润 | 14.10%4,516.7万 | 26.06%3,958.4万 | 247.20%3,140.1万 | -36.03%904.4万 | -60.97%1,413.8万 | 65.96%3,622.2万 | -4.49%2,182.6万 | 241.74%2,285.2万 | -66.86%668.7万 | -9.32%2,018.1万 |
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 | 14.10%4,516.7万 | 26.06%3,958.4万 | 247.20%3,140.1万 | -36.03%904.4万 | -60.97%1,413.8万 | 65.96%3,622.2万 | -4.49%2,182.6万 | 241.74%2,285.2万 | -66.86%668.7万 | -9.32%2,018.1万 |
基本每股收益 | 14.34%47.13 | 26.06%41.22 | 247.13%32.7 | -36.05%9.42 | -60.98%14.73 | 65.93%37.75 | -4.53%22.75 | 242.39%23.83 | -66.92%6.96 | -9.39%21.04 |
稀释每股收益 | 14.29%47.11 | 26.06%41.22 | 247.13%32.7 | -36.05%9.42 | -60.98%14.73 | 65.93%37.75 | -4.53%22.75 | 242.39%23.83 | -66.92%6.96 | -9.39%21.04 |
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 |
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