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 | |||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,779,706.67 | 31,999,102.95 | 34,484,026.55 | 40,924,879.77 | 41,352,688.16 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.42% | -5.27% | +7.77% | +18.68% | +1.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,702,495.72 | 23,447,666.52 | 24,844,643.82 | 29,777,505.98 | 30,033,654.74 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,077,210.95 | 8,551,436.43 | 9,639,382.73 | 11,147,373.79 | 11,319,033.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.39% | -5.79% | +12.72% | +15.64% | +1.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.87% | 26.72% | 27.95% | 27.24% | 27.37% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,575,574.16 | 7,177,933.41 | 7,760,659.44 | 9,015,819.56 | 9,282,160.99 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501,636.79 | 1,373,503.03 | 1,878,723.3 | 2,131,554.23 | 2,036,872.43 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.89% | -8.53% | +36.78% | +13.46% | -4.44% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45% | 4.29% | 5.45% | 5.21% | 4.93% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -605,098.36 | -529,524.68 | -463,058.57 | -580,001.67 | -756,854.23 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.55% | +12.49% | +12.55% | -25.25% | -30.49% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -667,759.64 | -581,665.62 | -520,694.38 | -675,578.02 | -908,572.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,661.28 | 52,140.94 | 57,635.8 | 95,576.34 | 151,718.47 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,066.34 | -433,565.17 | 181,987.18 | -249,139.44 | 2,937.08 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855,472.09 | 410,413.17 | 1,597,651.91 | 1,302,413.12 | 1,282,955.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,790.06 | 534,537.36 | -6,766.78 | -31,214.68 | -1,265.64 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269,187.23 | -431,252.76 | -290,035.64 | -214,959.43 | -295,754.95 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597,074.92 | 513,697.77 | 1,300,849.49 | 1,056,239.01 | 985,934.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.76% | -13.96% | +153.23% | -18.8% | -6.66% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77% | 1.61% | 3.77% | 2.58% | 2.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,232.1 | 309,689.97 | 493,887.83 | 369,393.32 | 461,266.71 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,842.82 | 204,007.8 | 806,961.66 | 686,845.69 | 524,667.99 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,693.83 | -117,357.54 | -531,987.27 | -484,775.84 | -329,877.29 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,148.99 | 86,650.26 | 274,974.39 | 202,069.86 | 194,790.7 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.23% | -67.56% | +217.34% | -26.51% | -3.6% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79% | 0.27% | 0.8% | 0.49% | 0.47% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 37,691.64 | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,148.99 | 86,650.26 | 274,974.39 | 202,069.86 | 157,099.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,243.87 | 2,584.19 | 8,200.62 | 6,026.37 | 4,685.2 | |||||||||
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 | -15.35% | -68.65% | +217.34% | -26.51% | -22.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,243.87 | 2,584.19 | 8,200.62 | 6,026.37 | 4,685.2 | |||||||||
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 | -15.35% | -68.65% | +217.34% | -26.51% | -22.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.41 | 33.53 | 33.53 | 33.53 | 33.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.41 | 33.53 | 33.53 | 33.53 | 33.53 | |||||||||
每股股息 | aa.aa |