(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 | -28.19%182.66亿 | 5.74%254.36亿 | 16.15%240.54亿 | 18.44%207.1亿 | 27.47%174.85亿 | 14.81%137.17亿 | 14.40%119.47亿 | 7.69%104.44亿 | 19.35%96.98亿 | -17.25%81.25亿 |
营业收入 | -28.19%182.66亿 | 5.74%254.36亿 | 16.15%240.54亿 | 18.44%207.1亿 | 27.47%174.85亿 | 14.81%137.17亿 | 14.40%119.47亿 | 7.69%104.44亿 | 19.35%96.98亿 | -17.25%81.25亿 |
主营业务成本 | -29.89%164.8亿 | 6.24%235.05亿 | 15.30%221.25亿 | 19.61%191.9亿 | 30.77%160.43亿 | 14.34%122.68亿 | 14.34%107.29亿 | 8.69%93.84亿 | 20.11%86.34亿 | -17.61%71.88亿 |
毛利 | -7.51%17.86亿 | 0.06%19.31亿 | 26.92%19.29亿 | 5.45%15.2亿 | -0.47%14.42亿 | 18.92%14.48亿 | 14.94%12.18亿 | -0.39%10.6亿 | 13.50%10.64亿 | -14.36%9.37亿 |
营业费用 | 6.53%11.45亿 | 6.31%10.75亿 | -9.77%10.11亿 | 17.51%11.21亿 | -1.02%9.54亿 | 7.64%9.63亿 | 14.32%8.95亿 | -4.62%7.83亿 | 13.53%8.21亿 | -11.56%7.23亿 |
销售和管理费用 | ---- | ---- | ---- | 0.63%4,160.6万 | 22.30%4,134.7万 | -6.94%3,380.8万 | 28.28%3,633万 | -17.67%2,832.1万 | 35.25%3,440.1万 | 7.48%2,543.6万 |
-管理费用 | ---- | ---- | ---- | 0.63%4,160.6万 | 22.30%4,134.7万 | -6.94%3,380.8万 | 28.28%3,633万 | -17.67%2,832.1万 | 35.25%3,440.1万 | 7.48%2,543.6万 |
-折旧及摊销 | 4.41%2.99亿 | 2.28%2.86亿 | 4.32%2.8亿 | 9.79%2.68亿 | 18.13%2.44亿 | 8.44%2.07亿 | 8.27%1.9亿 | 6.08%1.76亿 | 9.49%1.66亿 | -4.50%1.51亿 |
其他营业费用 | -102.90%-172.9万 | 790.78%5,965.6万 | -109.68%-863.6万 | 349.57%8,921.3万 | -143.66%-3,574.7万 | 194.57%8,188.4万 | 476.00%2,779.8万 | -87.76%482.6万 | 488.80%3,943.2万 | -334.23%-1,014.2万 |
营业利润 | -25.15%6.4亿 | -6.82%8.56亿 | 129.83%9.18亿 | -18.12%4亿 | 0.61%4.88亿 | 50.18%4.85亿 | 16.70%3.23亿 | 13.90%2.77亿 | 13.40%2.43亿 | -22.63%2.14亿 |
净非营业利息收入(费用) | -7.01%-1亿 | -42.08%-9,367.7万 | 9.15%-6,593.2万 | -44.04%-7,257.6万 | -43.35%-5,038.5万 | -15.39%-3,514.9万 | -101.40%-3,046万 | -20.87%-1,512.4万 | 16.77%-1,251.3万 | -2.20%-1,503.5万 |
利息收入 | 320.77%3,306.8万 | -43.22%785.9万 | 180.77%1,384.2万 | -15.29%493万 | -54.32%582万 | 214.07%1,274.2万 | 12.98%405.7万 | -2.23%359.1万 | 0.99%367.3万 | -9.37%363.7万 |
利息费用 | 36.06%1.19亿 | 29.53%8,744.3万 | 4.17%6,750.6万 | 25.67%6,480.5万 | 21.46%5,156.9万 | 28.17%4,245.9万 | 108.34%3,312.8万 | 6.97%1,590.1万 | -0.58%1,486.5万 | -1.72%1,495.2万 |
其他财务费用 | 1.77%1,434.2万 | 14.88%1,409.3万 | -3.41%1,226.8万 | 173.96%1,270.1万 | -14.65%463.6万 | 291.07%543.2万 | -50.64%138.9万 | 113.02%281.4万 | -64.49%132.1万 | 5.98%372万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -54.06%-5,067.5万 | 17.86%-3,289.2万 | 43.85%-4,004.6万 | -145.80%-7,132.5万 | -680.87%-2,901.7万 | 66.03%-371.6万 | 53.70%-1,093.9万 | -3.85%-2,362.7万 | -20.37%-2,275万 | -3.31%-1,890万 |
-减:资本性资产减值 | 83.67%4,579万 | -48.60%2,493.1万 | -44.59%4,850.4万 | 270.91%8,754.3万 | 248.11%2,360.2万 | 98.42%678万 | -83.81%341.7万 | 38.11%2,111.1万 | 14.19%1,528.6万 | 17.50%1,338.6万 |
-减:其他特殊费用 | 77.84%-230.3万 | 45.88%-1,039.4万 | 17.33%-1,920.5万 | 32.69%-2,323.1万 | -1,026.34%-3,451.1万 | -265.20%-306.4万 | -215.25%-83.9万 | -61.19%72.8万 | 137.17%187.6万 | -73.08%79.1万 |
-减:勾销 | -60.84%718.8万 | 70.79%1,835.5万 | 53.24%1,074.7万 | -82.44%701.3万 | --3,992.6万 | ---- | 367.62%836.1万 | -68.00%178.8万 | 18.31%558.8万 | 19.12%472.3万 |
税前利润 | -32.11%4.82亿 | -11.91%7.1亿 | 313.21%8.06亿 | -50.73%1.95亿 | -8.16%3.96亿 | 41.65%4.31亿 | 22.67%3.04亿 | 19.00%2.48亿 | 0.22%2.08亿 | -12.29%2.08亿 |
所得税 | -23.73%1.05亿 | -23.15%1.38亿 | 202.80%1.79亿 | -38.85%5,913万 | -6.34%9,669.2万 | 37.33%1.03亿 | 33.25%7,517.8万 | 18.19%5,642万 | 7.62%4,773.6万 | -15.33%4,435.5万 |
除税后利润 | -34.12%3.77亿 | -8.70%5.72亿 | 361.24%6.27亿 | -54.57%1.36亿 | -8.73%2.99亿 | 44.90%3.28亿 | 60.05%2.26亿 | -20.21%1.41亿 | -0.53%1.77亿 | -3.62%1.78亿 |
持续经营利润 | -34.12%3.77亿 | -8.70%5.72亿 | 361.24%6.27亿 | -54.57%1.36亿 | -8.73%2.99亿 | 43.07%3.28亿 | 19.56%2.29亿 | 19.24%1.92亿 | -1.79%1.61亿 | -11.43%1.64亿 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 94.25%-289.3万 | -406.30%-5,030.3万 | 13.76%1,642.3万 | --1,443.7万 |
归属于少数股东的净利润 | -415.97%-797.2万 | -68.42%252.3万 | 48.05%799万 | -52.78%539.7万 | 5.24%1,142.9万 | -24.10%1,086万 | 34.52%1,430.8万 | 34.06%1,063.6万 | 5.90%793.4万 | 30.30%749.2万 |
归属于母公司的净利润 | -32.43%3.85亿 | -7.93%5.7亿 | 374.19%6.19亿 | -54.64%1.31亿 | -9.21%2.88亿 | 49.56%3.17亿 | 62.13%2.12亿 | -22.75%1.31亿 | -0.81%1.69亿 | -4.71%1.71亿 |
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 | -32.43%3.85亿 | -7.93%5.7亿 | 374.19%6.19亿 | -54.64%1.31亿 | -9.21%2.88亿 | 49.56%3.17亿 | 62.13%2.12亿 | -22.75%1.31亿 | -0.81%1.69亿 | -4.71%1.71亿 |
基本每股收益 | -32.49%1.6 | -7.78%2.37 | 375.93%2.57 | -55.00%0.54 | -9.77%1.2 | 37.11%1.33 | 61.67%0.97 | -23.08%0.6 | -1.27%0.78 | -1.86%0.79 |
稀释每股收益 | -32.49%1.6 | -7.42%2.37 | 374.07%2.56 | -54.62%0.54 | -9.16%1.19 | 36.46%1.31 | 60.00%0.96 | -22.58%0.6 | -1.27%0.775 | -1.88%0.785 |
每股派息 | 0.00%0.8 | 6.67%0.8 | 200.00%0.75 | -67.74%0.25 | 6.90%0.775 | -29.27%0.725 | -21.15%1.025 | 30.00%1.3 | 0.00%1 | 1 |
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