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 | 11,357,624.15 | 13,818,273.08 | 11,246,322.51 | 15,299,324 | 14,442,925.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.47% | +21.67% | -18.61% | +36.04% | -5.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382,283.36 | 361,411.99 | 440,829.2 | 490,392.49 | 485,213.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,975,340.78 | 13,456,861.1 | 10,805,493.32 | 14,808,931.51 | 13,957,711.27 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.45% | +22.61% | -19.7% | +37.05% | -5.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.63% | 97.38% | 96.08% | 96.79% | 96.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,376,488.97 | 9,004,241.38 | 6,754,948.45 | 10,653,129.31 | 10,048,950.24 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,598,851.82 | 4,452,619.71 | 4,050,544.87 | 4,155,802.2 | 3,908,761.04 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.03% | +23.72% | -9.03% | +2.6% | -5.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,993,415.86 | -1,491,023.67 | -692,990.58 | -319,616.93 | -1,548,727.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,605,435.96 | 2,961,596.04 | 3,357,554.29 | 3,836,185.27 | 2,360,034.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -619 | 7,410 | 1,239 | -92 | -5,639 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -45 | -97,028 | -93,740 | -180,160 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 893,721.7 | 1,140,218.2 | 1,642,183.39 | 849,244.64 | 379,041.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.77% | +27.58% | +44.02% | -48.29% | -55.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87% | 8.25% | 14.6% | 5.55% | 2.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,471.87 | 305,895.36 | 458,744.96 | 143,113.22 | 41,184.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664,249.83 | 834,322.84 | 1,183,438.43 | 706,131.42 | 337,857.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,251.78 | -12,488.71 | -30,722.73 | -20,205.94 | -10,821.75 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 658,998.06 | 821,834.12 | 1,152,715.71 | 685,925.49 | 327,036.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.34% | +24.71% | +40.26% | -40.49% | -52.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 5.95% | 10.25% | 4.48% | 2.26% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 78,510 | |||||||||
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 | 658,998.06 | 821,834.12 | 1,152,715.71 | 685,925.49 | 248,526.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955.74 | 1,232.61 | 1,834.35 | 1,127.97 | 410.79 | |||||||||
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 | +44.71% | +28.97% | +48.82% | -38.51% | -63.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955.74 | 1,232.61 | 1,834.35 | 1,127.97 | 410.79 | |||||||||
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 | +44.71% | +28.97% | +48.82% | -38.51% | -63.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa |