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 | 614,602.33 | 109,571.61 | 40,258.28 | 114,969.46 | 411,611.61 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.8% | -82.17% | -63.26% | +185.58% | +258.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 997.25 | 529.08 | 269.54 | 7,994.06 | 54,466.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613,605.08 | 109,042.53 | 39,988.75 | 106,975.41 | 357,145.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.83% | -82.23% | -63.33% | +167.51% | +233.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.84% | 99.52% | 99.33% | 93.05% | 86.77% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606,145.04 | 224,627.23 | 170,586.68 | 208,788.68 | 322,466.61 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,460.03 | -115,584.7 | -130,597.93 | -101,813.28 | 34,678.47 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.05% | -1,649.39% | -12.99% | +22.04% | +134.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21% | -105.49% | -324.4% | -88.56% | 8.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,486.74 | -6,812.36 | -6,496.02 | 36.92 | 4,369.34 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.59% | -24.16% | +4.64% | +100.57% | +11,733.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,469.72 | -8,935.58 | -7,669.04 | -2,817.73 | -2,816.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,982.98 | 2,123.22 | 1,173.03 | 2,854.66 | 7,185.89 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,239.7 | -6,495.66 | 9,716.66 | 29,683.15 | 9,451.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,266.4 | -128,892.72 | -127,377.29 | -72,093.2 | 48,499.64 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,491.92 | 2,770.49 | 73,399.28 | 180.76 | 119.15 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,253.62 | -63,414.27 | -20,415.12 | 2,787.69 | 8,091.37 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645.02 | -189,521.27 | -75,305.53 | -68,850.61 | 57,304.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.11% | -29,482.06% | +60.27% | +8.57% | +183.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1% | -172.97% | -187.06% | -59.89% | 13.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,223.69 | -30,709.69 | -4,768.52 | -4,083.09 | -1,529.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,951.85 | -218,571.04 | -70,446.26 | -64,572.42 | 59,056.76 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,924.45 | 46,558.71 | 26,458.83 | -2,201.52 | -12,028.17 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,027.4 | -172,012.33 | -43,987.43 | -66,773.94 | 47,028.59 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.75% | -2,042.81% | +74.43% | -51.8% | +170.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | -156.99% | -109.26% | -58.08% | 11.43% | |||||||||
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 | -1,654.22 | -112,252.88 | -44,078.18 | -66,969.04 | 46,805.62 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.47 | -8,620.38 | -3,291.89 | -4,631.31 | 3,021.68 | |||||||||
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 | -118.91% | -5,667.14% | +61.81% | -40.69% | +165.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.47 | -8,620.82 | -3,291.89 | -4,631.49 | 3,021.61 | |||||||||
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 | -118.91% | -5,667.44% | +61.81% | -40.69% | +165.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.07 | 13.02 | 13.39 | 14.46 | 15.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.07 | 13.02 | 13.39 | 14.46 | 15.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa |