截止: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,541.24 | 129,412.92 | 165,485.31 | 161,583.79 | 124,639.03 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.16% | -12.88% | +27.87% | -2.36% | -22.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,177.97 | 110,677.15 | 128,381.45 | 124,567.11 | 112,342.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,363.26 | 18,735.76 | 37,103.86 | 37,016.68 | 12,296.06 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.74% | -26.13% | +98.04% | -0.23% | -66.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.07% | 14.48% | 22.42% | 22.91% | 9.87% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,905.86 | 44,571.25 | 32,854.74 | 34,374.98 | 36,391.09 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,542.59 | -25,835.49 | 4,249.12 | 2,641.69 | -24,095.03 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.98% | +2.66% | +116.45% | -37.83% | -1,012.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.87% | -19.96% | 2.57% | 1.63% | -19.33% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,281.16 | -5,382.69 | -5,892.31 | -3,608.01 | -5,688.58 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.18% | -64.05% | -9.47% | +38.77% | -57.67% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,741.36 | -5,518.09 | -6,012.71 | -3,722.08 | -5,857.17 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460.2 | 135.4 | 120.4 | 114.07 | 168.59 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,866.3 | -14,460.64 | 1,873.34 | 7,938.7 | -660.26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78,690.05 | -45,678.81 | 230.15 | 6,972.38 | -30,443.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.93 | 3,573.37 | 75.12 | -20.9 | -6.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,874.73 | -1,089.78 | -4,326.91 | -2,822.1 | -3,132.81 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,196.71 | -43,195.23 | -4,010.57 | 4,124.2 | -33,598.11 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474.45% | +46.14% | +90.72% | +202.83% | -914.66% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.99% | -33.38% | -2.42% | 2.55% | -26.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,126.72 | - | -2,635.65 | 107.93 | 1.25 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92,323.44 | -43,195.23 | -1,374.92 | 2,133.32 | -30,726.34 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92,323.44 | -43,195.23 | -1,374.92 | 2,133.32 | -30,726.34 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.43% | +53.21% | +96.82% | +255.16% | -1,540.31% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.15% | -33.38% | -0.83% | 1.32% | -24.65% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92,323.44 | -43,195.23 | -1,374.92 | 4,016.27 | -33,599.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,098 | -3,789 | -120.61 | 351.98 | -2,944.12 | |||||||||
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 | -465.51% | +53.21% | +96.82% | +391.84% | -936.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,098 | -3,789 | -121 | 318 | -2,944.12 | |||||||||
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 | -497.83% | +53.21% | +96.81% | +362.81% | -1,025.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.4 | 11.4 | 11.4 | 11.41 | 11.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.4 | 11.4 | 11.4 | 12.64 | 11.41 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa |