| 截止: | 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 | 41,244.39 | 51,374.15 | 61,441.58 | 64,522.54 | 68,365.73 | |||||||||
总营收增长率 | aa.aa | aa.aa | +59.5% | +24.56% | +19.6% | +5.01% | +5.96% | |||||||||
营收成本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | 41,244.39 | 51,374.15 | 61,441.58 | 64,522.54 | 68,365.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | +59.5% | +24.56% | +19.6% | +5.01% | +5.96% | |||||||||
毛利率% | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 35,006.61 | 40,135.4 | 44,616.95 | 44,498.91 | 51,779.56 | |||||||||
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营业利润 | aa.aa | aa.aa | 6,237.78 | 11,238.74 | 16,824.63 | 20,023.64 | 16,586.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +79.37% | +80.17% | +49.7% | +19.01% | -17.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 15.12% | 21.88% | 27.38% | 31.03% | 24.26% | |||||||||
净利息支出 | aa.aa | aa.aa | -59.59 | 127.82 | 275.26 | 551.98 | 473.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +69.53% | +314.51% | +115.34% | +100.53% | -14.21% | |||||||||
利息支出总额 | aa.aa | aa.aa | -285.53 | -146.28 | -73.22 | -35.01 | -274.23 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 225.94 | 274.1 | 348.47 | 586.99 | 747.78 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -523.68 | -283.25 | -330.14 | -380.36 | -723.92 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 5,654.51 | 11,083.32 | 16,769.74 | 20,195.26 | 16,335.79 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | 105.1 | 42.91 | 0.65 | 54.82 | 79.27 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | -16.03 | - | -774.15 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 11,354.95 | 23,968.16 | 8,585 | 4,770.59 | 9,696.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +189.25% | +111.08% | -64.18% | -44.43% | +103.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 27.53% | 46.65% | 13.97% | 7.39% | 14.18% | |||||||||
所得税费用 | aa.aa | aa.aa | 2,198.63 | 5,070.72 | 1,424.17 | 983.96 | 2,522.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 9,156.32 | 18,897.44 | 7,160.83 | 3,786.63 | 7,174.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | 17.92 | -79.23 | -126.52 | -133.17 | - | |||||||||
净收入 | aa.aa | aa.aa | 9,174.24 | 18,818.22 | 7,034.31 | 3,653.46 | 7,174.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | +164.77% | +105.12% | -62.62% | -48.06% | +96.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | 22.24% | 36.63% | 11.45% | 5.66% | 10.49% | |||||||||
优先股股息及其他调整 | 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 | 9,174.24 | 18,818.22 | 7,034.31 | 3,653.46 | 7,174.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 1,125.71 | 2,279.27 | 741.31 | 361.44 | 702.78 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +128.24% | +102.47% | -67.48% | -51.24% | +94.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 1,080 | 2,192.93 | 725.63 | 358.59 | 697 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +120.23% | +103.05% | -66.91% | -50.58% | +94.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 8.15 | 8.26 | 9.49 | 10.11 | 10.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 8.5 | 8.62 | 9.73 | 10.19 | 10.29 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 8,802.58 | 14,770.92 | 21,231.61 | 24,957.13 | 21,719.86 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +76.77% | +67.8% | +43.74% | +17.55% | -12.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 21.34% | 28.75% | 34.56% | 38.68% | 31.77% | |||||||||
EBIT | aa.aa | aa.aa | 6,237.78 | 11,238.74 | 16,824.63 | 20,023.64 | 16,586.16 | |||||||||