| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,387.71 | 154,381.29 | 150,187.76 | 434,997.44 | 443,173.61 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.53% | +15.74% | -2.72% | +189.64% | +1.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,409.04 | 86,904.24 | 75,955.42 | 303,727.25 | 300,302.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,978.67 | 67,477.05 | 74,232.34 | 131,270.19 | 142,871.47 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.28% | -10.01% | +10.01% | +76.84% | +8.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.21% | 43.71% | 49.43% | 30.18% | 32.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,623.16 | 52,836.05 | 36,324.86 | 70,066.4 | 72,325.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,355.51 | 14,641 | 37,907.48 | 61,203.79 | 70,546.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.58% | -44.45% | +158.91% | +61.46% | +15.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.76% | 9.48% | 25.24% | 14.07% | 15.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581 | 209 | -1,179 | -786 | 2,732.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.05% | -64.03% | -664.11% | +33.33% | +447.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -338 | -347 | -1,750 | -4,031 | -4,714.48 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919 | 556 | 571 | 3,245 | 7,446.68 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,049.28 | 63.24 | 350.95 | 5,573.85 | 641.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,985.79 | 14,913.24 | 37,079.43 | 65,991.64 | 73,919.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107 | -68 | 43 | -190 | -131 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,319 | -3,513 | - | -18,709 | -46 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,585.4 | 16,140.82 | 43,537.43 | 38,895.38 | 79,932.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.95% | -34.35% | +169.73% | -10.66% | +105.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.43% | 10.46% | 28.99% | 8.94% | 18.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,329.97 | 4,385.73 | 5,481.3 | -3,209.43 | 10,795.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,515.29 | 17,880.95 | 35,977.03 | 26,176.88 | 69,136.64 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,355.45 | 9,361.63 | 29,560.92 | -2,562.37 | 8,675.73 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,870.74 | 27,242.58 | 65,537.95 | 23,614.51 | 77,812.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.33% | +1.38% | +140.57% | -63.97% | +229.51% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.14% | 17.65% | 43.64% | 5.43% | 17.56% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,610.87 | 21,116.72 | 67,617.05 | 39,542.45 | 77,812.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.82 | 220.64 | 706.49 | 413.15 | 813.01 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.42% | -17.62% | +220.21% | -41.52% | +96.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.82 | 220.64 | 706.49 | 413.15 | 813.01 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.42% | -17.62% | +220.21% | -41.52% | +96.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.63 | 95.71 | 95.71 | 95.71 | 95.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.63 | 95.71 | 95.71 | 95.71 | 95.71 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||