截止: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,459,345.37 | 3,300,299 | 3,585,468.41 | 2,964,198.13 | 2,851,507.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.92% | +34.19% | +8.64% | -17.33% | -3.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,403.98 | 83,769.89 | 71,466.8 | 60,426.19 | 244,249.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,405,941.4 | 3,216,529.11 | 3,514,001.61 | 2,903,771.94 | 2,607,258.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +33.69% | +9.25% | -17.37% | -10.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.83% | 97.46% | 98.01% | 97.96% | 91.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,925,998.35 | 2,003,852.19 | 2,793,876.81 | 2,305,842.38 | 2,553,885.81 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479,943.05 | 1,212,676.92 | 720,124.8 | 597,929.56 | 53,372.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.11% | +152.67% | -40.62% | -16.97% | -91.07% | |||||||||
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 | -159,653.55 | -173,548.51 | -213,467.42 | -209,134.07 | 135,016.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320,289.5 | 1,039,128.41 | 506,657.38 | 388,795.49 | 188,389.49 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,880.05 | 1,972.98 | 19,500.85 | 16,901.33 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,463.35 | -3,245.31 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,428.49 | 867,307.24 | 220,954.96 | 181,219.44 | 188,389.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.99% | +295.26% | -74.52% | -17.98% | +3.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.92% | 26.28% | 6.16% | 6.11% | 6.61% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,409.52 | 251,484.48 | 89,211.2 | 45,387.72 | 44,207.35 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,018.97 | 615,822.76 | 131,743.77 | 135,831.72 | 144,182.14 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.82 | 756.34 | -15,834.9 | -2,181.88 | 635.46 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,162.79 | 616,579.1 | 115,908.86 | 133,649.85 | 144,817.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.43% | +316.15% | -81.2% | +15.31% | +8.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | 18.68% | 3.23% | 4.51% | 5.08% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 59,924.83 | - | |||||||||
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 | 148,162.79 | 616,579.1 | 115,908.86 | 73,725.02 | 144,817.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,180.76 | 9,297.18 | 1,763.45 | 1,114.1 | 2,145.31 | |||||||||
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 | +61.64% | +326.33% | -81.03% | -36.82% | +92.56% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,156.29 | 9,071.88 | 1,726.01 | 1,114.1 | 2,145.31 | |||||||||
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 | +61.34% | +320.72% | -80.97% | -35.45% | +92.56% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.94 | 66.32 | 65.73 | 66.17 | 67.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.71 | 67.97 | 67.15 | 67.44 | 67.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200 | 1,400 | 1,200 | 1,200 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +16.67% | -14.29% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||