| 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 | 271,686.17 | 193,455.55 | 295,162.36 | 513,686.57 | 412,147.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.13% | -28.79% | +52.57% | +74.04% | -19.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,128.3 | 139,652.05 | 209,538.9 | 341,325.82 | 298,448.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,557.87 | 53,803.5 | 85,623.46 | 172,360.75 | 113,698.96 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.71% | -37.11% | +59.14% | +101.3% | -34.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.49% | 27.81% | 29.01% | 33.55% | 27.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,056.46 | 61,296.1 | 57,168.11 | 58,824.2 | 71,206.23 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,501.41 | -7,492.6 | 28,455.34 | 113,536.55 | 42,492.72 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.65% | -131.88% | +479.78% | +299% | -62.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.65% | -3.87% | 9.64% | 22.1% | 10.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -988.31 | -1,311.89 | -1,509.06 | 154.85 | 1,470.73 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.61% | -32.74% | -15.03% | +110.26% | +849.76% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,578.04 | -1,623.16 | -1,644.95 | -1,797.44 | -3,147.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.73 | 311.27 | 135.89 | 1,952.29 | 4,618.43 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -632.52 | -570.01 | -1,084.05 | -974.26 | -399.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,880.58 | -9,374.5 | 25,862.23 | 112,717.14 | 43,563.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -277.57 | -125.91 | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -490.53 | 370.01 | -661.65 | -2,879.18 | 8,596.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,129.01 | -9,130.4 | 25,200.58 | 109,837.97 | 52,160.72 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.52% | -143.21% | +376.01% | +335.85% | -52.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78% | -4.72% | 8.54% | 21.38% | 12.66% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,532.61 | -1,564.4 | 4,243.55 | 17,463.31 | 7,968.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,596.4 | -7,566 | 20,957.03 | 92,374.65 | 44,192.52 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.45 | - | - | - | 474.61 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,610.85 | -7,566 | 20,957.03 | 92,374.65 | 44,667.13 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.95% | -145.55% | +376.99% | +340.78% | -51.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | -3.91% | 7.1% | 17.98% | 10.84% | |||||||||
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 | 16,610.85 | -7,566 | 20,957.03 | 92,374.65 | 44,667.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.87 | -46.4 | 128.52 | 566.51 | 273.93 | |||||||||
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 | -33.85% | -145.55% | +376.99% | +340.78% | -51.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.87 | -46.4 | 128.52 | 566.51 | 273.93 | |||||||||
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 | -33.85% | -145.55% | +376.99% | +340.78% | -51.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.06 | 163.06 | 163.06 | 163.06 | 163.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.06 | 163.06 | 163.06 | 163.06 | 163.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||