截止: | 2015 01/01 | 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 | 3,253,304.79 | 3,063,546.78 | 2,979,817.83 | 3,125,072.11 | 2,573,299.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.47% | -5.83% | -2.73% | +4.87% | -17.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,845,612.55 | 2,742,610.19 | 2,654,166.48 | 2,810,544.31 | 2,452,400.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407,692.24 | 320,936.59 | 325,651.36 | 314,527.8 | 120,899.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.46% | -21.28% | +1.47% | -3.42% | -61.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53% | 10.48% | 10.93% | 10.06% | 4.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,834.92 | 235,183.29 | 221,070.19 | 226,456.63 | 171,516.93 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,857.32 | 85,753.31 | 104,581.16 | 88,071.16 | -50,617.77 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.9% | -49.51% | +21.96% | -15.79% | -157.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22% | 2.8% | 3.51% | 2.82% | -1.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95,986.17 | -73,626.35 | -58,016.11 | -52,830.18 | -83,319.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.05% | +23.29% | +21.2% | +8.94% | -57.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96,174.82 | -74,253.41 | -58,770.95 | -53,332.82 | -83,895.17 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.64 | 627.07 | 754.84 | 502.65 | 575.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,932.99 | 2,171.81 | 13,845.31 | 32,813.58 | 37,682.63 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,804.13 | 14,298.77 | 60,410.36 | 68,054.57 | -96,254.66 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,971.35 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,804.13 | 17,270.12 | 60,410.36 | 68,054.57 | -96,254.66 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.04% | -77.51% | +249.8% | +12.65% | -241.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.36% | 0.56% | 2.03% | 2.18% | -3.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,466.47 | - | 12,198.89 | 14,124.76 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,337.66 | 17,270.12 | 48,211.46 | 53,929.81 | -96,254.66 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,337.66 | 17,270.12 | 48,211.46 | 53,929.81 | -96,254.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.77% | -70.4% | +179.16% | +11.86% | -278.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79% | 0.56% | 1.62% | 1.73% | -3.74% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,054.17 | 8,607.93 | 30,500.63 | 20,333.75 | - | |||||||||
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 | 25,283.49 | 8,662.18 | 17,710.84 | 33,596.06 | -96,254.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.63 | 70.11 | 143.34 | 271.9 | -779.01 | |||||||||
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 | +25.59% | -65.74% | +104.46% | +89.69% | -386.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.63 | 70.11 | 143.34 | 271.9 | -779.01 | |||||||||
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 | +25.59% | -65.74% | +104.46% | +89.69% | -386.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.56 | 123.56 | 123.56 | 123.56 | 123.56 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.56 | 123.56 | 123.56 | 123.56 | 123.56 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa |