(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 | (FY)2013/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 19.08%5,748.1万 | 11.92%4,826.9万 | 15.18%4,312.8万 | 34.64%3,744.4万 | 32.71%2,781.1万 | 73.23%2,095.7万 | -9.26%1,209.8万 | 57.27%1,333.3万 | 1.74%847.8万 | 134.67%833.3万 |
营业收入 | 19.08%5,748.1万 | 11.92%4,826.9万 | 15.18%4,312.8万 | 34.64%3,744.4万 | 32.71%2,781.1万 | 73.23%2,095.7万 | -9.26%1,209.8万 | 57.27%1,333.3万 | 1.74%847.8万 | 134.67%833.3万 |
主营业务成本 | -12.15%2,979.9万 | 29.06%3,392.2万 | 23.24%2,628.4万 | 38.95%2,132.8万 | 76.99%1,534.9万 | 52.11%867.2万 | 115.78%570.1万 | -37.85%264.2万 | 116.67%425.1万 | 67.84%196.2万 |
毛利 | 92.95%2,768.2万 | -14.82%1,434.7万 | 4.52%1,684.4万 | 29.32%1,611.6万 | 1.44%1,246.2万 | 92.04%1,228.5万 | -40.16%639.7万 | 152.92%1,069.1万 | -33.65%422.7万 | 167.46%637.1万 |
营业费用 | -2.89%7,443.3万 | 21.22%7,664.5万 | -11.52%6,322.6万 | 20.58%7,146.1万 | 6.07%5,926.3万 | -1.23%5,587.3万 | 12.36%5,656.8万 | 50.74%5,034.7万 | 2.01%3,340万 | -14.25%3,274.2万 |
销售和管理费用 | 33.89%857.3万 | -2.11%640.3万 | -33.34%654.1万 | 31.97%981.3万 | 14.61%743.6万 | 3.84%648.8万 | -21.81%624.8万 | 77.34%799.1万 | 37.63%450.6万 | -16.48%327.4万 |
-销售费用 | 63.82%504.9万 | -8.79%308.2万 | -25.88%337.9万 | 0.95%455.9万 | 6.89%451.6万 | -1.49%422.5万 | -12.11%428.9万 | 377.96%488万 | 158.48%102.1万 | 20.80%39.5万 |
-管理费用 | 6.11%352.4万 | 5.03%332.1万 | -39.82%316.2万 | 79.93%525.4万 | 29.03%292万 | 15.52%226.3万 | -37.03%195.9万 | -10.73%311.1万 | 21.05%348.5万 | -19.87%287.9万 |
研发费用 | -20.10%3,839.3万 | 17.41%4,805.4万 | 2.72%4,092.7万 | 8.15%3,984.4万 | -6.95%3,684.2万 | -5.93%3,959.4万 | 15.15%4,209.1万 | 46.13%3,655.4万 | -10.14%2,501.4万 | -18.10%2,783.8万 |
-折旧及摊销 | 105.14%267.3万 | -78.31%130.3万 | 417.40%600.7万 | 30.30%116.1万 | 112.65%89.1万 | 163.52%41.9万 | 101.27%15.9万 | -83.61%7.9万 | -0.21%48.2万 | 82.95%48.3万 |
其他营业费用 | ---- | --324.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 24.96%-4,675.1万 | -34.32%-6,229.8万 | 16.19%-4,638.2万 | -18.26%-5,534.5万 | -7.37%-4,680.1万 | 13.12%-4,358.8万 | -26.52%-5,017.1万 | -35.93%-3,965.6万 | -10.63%-2,917.3万 | 26.34%-2,637.1万 |
净非营业利息收入(费用) | -110.32%-1,769万 | 46.66%-841.1万 | -98.74%-1,576.8万 | -465.91%-793.4万 | 19.19%-140.2万 | -195.57%-173.5万 | 17.56%-58.7万 | 18.35%-71.2万 | -1.87%-87.2万 | -16.94%-85.6万 |
利息收入 | ---- | --107.7万 | ---- | ---- | ---- | ---- | -26.17%7.9万 | 78.33%10.7万 | -38.14%6万 | -4.90%9.7万 |
利息费用 | 20.03%1,118.7万 | -8.48%932万 | 43.46%1,018.4万 | 422.75%709.9万 | 6.76%135.8万 | 184.56%127.2万 | -42.32%44.7万 | -16.03%77.5万 | -4.15%92.3万 | 21.59%96.3万 |
其他财务费用 | 3,770.83%650.3万 | -96.99%16.8万 | 568.74%558.4万 | 1,797.73%83.5万 | -90.50%4.4万 | 111.42%46.3万 | 397.73%21.9万 | 388.89%4.4万 | 190.00%9,000 | -123.81%-1万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 15.03%-29.4万 | 27.92%-34.6万 | -87.50%-48万 | -333.90%-25.6万 | ---5.9万 | --0 | ---- | ---- | ---- | ---- |
-减:勾销 | -15.03%29.4万 | -27.92%34.6万 | 87.50%48万 | 333.90%25.6万 | --5.9万 | --0 | ---- | ---- | ---- | ---- |
税前利润 | 8.50%-6,562.1万 | -13.54%-7,171.5万 | 1.57%-6,316.2万 | -32.96%-6,416.7万 | -6.48%-4,826.2万 | 10.70%-4,532.5万 | -25.50%-5,075.7万 | -34.22%-4,044.5万 | -9.82%-3,013.4万 | 24.85%-2,744万 |
所得税 | 1.23%-24万 | -6.58%-24.3万 | -130.30%-22.8万 | 9.17%-9.9万 | 96.76%-10.9万 | -243.37%-336.5万 | -51.23%-98万 | 31.57%-64.8万 | -47,450.00%-94.7万 | -50.00%2,000 |
除税后利润 | 8.52%-6,538.1万 | -13.57%-7,147.2万 | 1.77%-6,293.4万 | -33.05%-6,406.8万 | -14.76%-4,815.3万 | 15.70%-4,196万 | -25.08%-4,977.7万 | -309.64%-3,979.7万 | 72.73%-971.5万 | 19.83%-3,562万 |
持续经营利润 | 8.52%-6,538.1万 | -13.57%-7,147.2万 | 1.77%-6,293.4万 | -33.05%-6,406.8万 | -14.76%-4,815.3万 | 15.70%-4,196万 | -25.08%-4,977.7万 | -36.35%-3,979.7万 | -6.36%-2,918.7万 | 24.86%-2,744.2万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 338.10%1,947.2万 | -3.36%-817.8万 |
归属于少数股东的净利润 | -59.8万 | 0 | ||||||||
归属于母公司的净利润 | 8.52%-6,538.1万 | -13.57%-7,147.2万 | 1.77%-6,293.4万 | -33.05%-6,406.8万 | -14.76%-4,815.3万 | 15.70%-4,196万 | -25.08%-4,977.7万 | -336.47%-3,979.7万 | 74.40%-911.8万 | 19.83%-3,562万 |
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 | 8.52%-6,538.1万 | -13.57%-7,147.2万 | 1.77%-6,293.4万 | -33.05%-6,406.8万 | -14.76%-4,815.3万 | 15.70%-4,196万 | -25.08%-4,977.7万 | -336.47%-3,979.7万 | 74.40%-911.8万 | 19.83%-3,562万 |
基本每股收益 | 12.90%-1.08 | -30.99%-1.24 | 2.63%-0.9466 | -21.28%-0.9722 | -1.08%-0.8016 | 23.14%-0.7931 | -13.08%-1.0319 | -374.66%-0.9125 | 74.40%-0.1922 | 19.83%-0.751 |
稀释每股收益 | 12.90%-1.08 | -30.99%-1.24 | 2.63%-0.9466 | -21.28%-0.9722 | -1.08%-0.8016 | 23.14%-0.7931 | -13.08%-1.0319 | -374.66%-0.9125 | 74.40%-0.1922 | 19.83%-0.751 |
每股派息 | ||||||||||
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