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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,619.66 | 40,210.34 | 78,208.1 | 229,164.63 | 216,468.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.88% | +16.15% | +94.5% | +193.02% | -5.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,028.83 | 25,188.25 | 46,564.62 | 143,303.72 | 142,953.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,590.83 | 15,022.09 | 31,643.48 | 85,860.91 | 73,515.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.53% | +29.6% | +110.65% | +171.34% | -14.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.48% | 37.36% | 40.46% | 37.47% | 33.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,866.47 | 12,169.22 | 22,921.8 | 64,718.63 | 65,307.27 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.37 | 2,852.87 | 8,721.68 | 21,142.28 | 8,208.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.53% | +293.84% | +205.72% | +142.41% | -61.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | 7.09% | 11.15% | 9.23% | 3.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -732.69 | -271.07 | 4.32 | -1,141.14 | -1,283.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.27% | +63% | +101.6% | -26,485.39% | -12.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -891.49 | -425.61 | -331.91 | -2,177.62 | -5,562.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.79 | 154.54 | 336.23 | 1,036.48 | 4,279.78 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,112.38 | -476.12 | -2,982.27 | -16,199.56 | -20,409.57 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,120.71 | 2,105.68 | 5,743.73 | 3,801.59 | -13,484.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.69 | -2.54 | -64.97 | -44.94 | -119.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235.27 | 28.11 | - | - | -205.64 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,077.48 | 356.34 | 4,412 | -250.47 | -15,608.91 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.29% | +133.07% | +1,138.13% | -105.68% | -6,131.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.11% | 0.89% | 5.64% | -0.11% | -7.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.95 | 1,058.3 | 2,338.08 | 4,022.44 | -4,247.35 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,986.43 | -701.95 | 2,073.92 | -4,272.91 | -11,361.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.65 | 287.84 | -49.94 | -0.1 | 814.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,052.08 | -414.11 | 2,023.99 | -4,273 | -10,546.96 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.84% | +79.82% | +588.75% | -311.12% | -146.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.93% | -1.03% | 2.59% | -1.86% | -4.87% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | 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 | aa.aa | aa.aa | aa.aa | -2,052.08 | -414.11 | 2,023.99 | -4,273 | -10,546.96 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.22 | -3.88 | 18.96 | -40.02 | -98.78 | |||||||||
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 | -55.84% | +79.82% | +588.75% | -311.12% | -146.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.22 | -3.88 | 18.96 | -40.02 | -98.78 | |||||||||
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 | -55.84% | +79.82% | +588.75% | -311.12% | -146.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.77 | 106.77 | 106.78 | 106.78 | 106.78 | |||||||||
摊薄加权平均流通股 | aa.aa |