| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,905 | 41,651 | 81,288 | 100,330 | 58,496 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.2% | +1.82% | +95.16% | +23.43% | -41.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,847 | 8,385 | 30,686 | 34,097 | 23,989 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,058 | 33,266 | 50,602 | 66,233 | 34,507 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.46% | +0.63% | +52.11% | +30.89% | -47.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.82% | 79.87% | 62.25% | 66.02% | 58.99% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,916 | 23,475 | 23,622 | 27,237 | 29,248 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,142 | 9,791 | 26,980 | 38,996 | 5,259 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.7% | +20.25% | +175.56% | +44.54% | -86.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.9% | 23.51% | 33.19% | 38.87% | 8.99% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,128 | -1,098 | -1,089 | -673 | -109 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.52% | +2.66% | +0.82% | +38.2% | +83.8% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,573 | -1,449 | -1,291 | -1,238 | -2,209 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445 | 351 | 202 | 565 | 2,100 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,382 | 1,937 | 2,375 | 1,902 | 1,944 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,396 | 10,630 | 28,266 | 40,225 | 7,094 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | -237 | - | - | 222 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,574 | -3,019 | -3,848 | -1,998 | -3,849 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,320 | 7,036 | 24,310 | 34,729 | 1,058 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.88% | -37.84% | +245.51% | +42.86% | -96.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.67% | 16.89% | 29.91% | 34.61% | 1.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583 | 370 | 1,852 | 3,328 | -1,115 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,055 | 9,195 | 22,024 | 31,407 | 2,158 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29 | -36 | -45 | -35 | -39 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,026 | 9,159 | 21,979 | 31,372 | 2,119 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.69% | -42.85% | +139.97% | +42.74% | -93.25% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.18% | 21.99% | 27.04% | 31.27% | 3.62% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | - | - | - | - | |||||||||
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 | 10,707 | 6,630 | 22,413 | 31,366 | 2,134 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92 | 1.19 | 4 | 5.59 | 0.38 | |||||||||
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 | +195.23% | -37.92% | +235.28% | +39.77% | -93.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89 | 1.18 | 3.93 | 5.47 | 0.37 | |||||||||
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 | +194.85% | -37.46% | +233.05% | +39.19% | -93.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | ||||||||||||||||