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 | 5,513,089 | 6,413,270 | 13,794,148 | 18,582,770 | 8,400,969 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.57% | +16.33% | +115.09% | +34.71% | -54.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,517,219 | 5,128,828 | 6,036,421 | 8,138,915 | 7,426,107 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,130 | 1,284,442 | 7,757,727 | 10,443,855 | 974,862 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.51% | +31,200.29% | +503.98% | +34.63% | -90.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | 20.03% | 56.24% | 56.2% | 11.6% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,255 | 303,707 | 381,200 | 494,861 | 390,481 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304,385 | 980,735 | 7,376,527 | 9,948,994 | 584,381 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.99% | +422.2% | +652.14% | +34.87% | -94.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | 15.29% | 53.48% | 53.54% | 6.96% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -387,499 | -398,269 | -319,688 | -77,082 | 500,836 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.71% | -2.78% | +19.73% | +75.89% | +749.74% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -407,403 | -413,755 | -347,607 | -371,935 | -158,375 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,904 | 15,486 | 27,919 | 294,853 | 659,211 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,862 | -609,223 | -1,812,877 | 239,107 | 61,382 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -659,022 | -26,757 | 5,243,962 | 10,111,019 | 1,146,599 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,334 | -1,887 | -1,442 | 6,278 | 2,799 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,641 | 187,406 | 88,629 | 1,456 | -43,119 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -586,715 | 127,793 | 5,327,233 | 10,215,426 | 1,054,261 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.67% | +121.78% | +4,068.64% | +91.76% | -89.68% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.64% | 1.99% | 38.62% | 54.97% | 12.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,122 | 3,827 | -9,918 | 98,290 | 85,569 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -589,837 | 123,966 | 5,337,151 | 10,117,136 | 968,692 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90 | -77 | -95 | -168 | -132 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -589,927 | 123,889 | 5,337,056 | 10,116,968 | 968,560 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.4% | +121% | +4,207.93% | +89.56% | -90.43% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.7% | 1.93% | 38.69% | 54.44% | 11.53% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,320 | 90,830 | 96,217 | 32,714 | 85,907 | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -650,247 | 33,059 | 5,240,839 | 10,084,254 | 882,653 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,062.78 | 102.95 | 13,506.3 | 20,620.53 | 1,666.68 | |||||||||
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 | +50.16% | +104.99% | +13,019.04% | +52.67% | -91.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,063 | 71.97 | 5,190.98 | 9,898.79 | 924.12 | |||||||||
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 | +50.16% | +103.49% | +7,112.3% | +90.69% | -90.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.23 | 321.11 | 388.03 | 489.04 | 529.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.23 | 501.11 | 1,025.04 | 1,025.04 | 1,025.04 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |