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 | 1,483,769.01 | 1,566,235.71 | 1,989,542.18 | 3,301,915.81 | 4,759,871.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.24% | +5.56% | +27.03% | +65.96% | +44.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320,064.64 | 1,423,799.53 | 1,752,679.91 | 2,969,791.88 | 4,506,461.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,704.37 | 142,436.18 | 236,862.28 | 332,123.93 | 253,409.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.14% | -12.99% | +66.29% | +40.22% | -23.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.03% | 9.09% | 11.91% | 10.06% | 5.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,849.42 | 82,166.52 | 115,186.38 | 166,252.26 | 217,527.53 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,854.95 | 60,269.66 | 121,675.89 | 165,871.67 | 35,882.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.44% | -32.93% | +101.89% | +36.32% | -78.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | 3.85% | 6.12% | 5.02% | 0.75% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,630.52 | -5,117.66 | 8,416.36 | 8,443.09 | -34,315.73 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.49% | -213.87% | +264.46% | +0.32% | -506.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,152.18 | -6,924.53 | -9,200.24 | -11,560.53 | -50,542.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,521.66 | 1,806.87 | 17,616.59 | 20,003.62 | 16,226.35 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,277.06 | -19,820.74 | 30,796.36 | 21,424.9 | -9,753.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,501.49 | 35,331.25 | 160,888.61 | 195,739.66 | -8,187 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.03 | -230.91 | -275.02 | -907.25 | -1.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -70.16 | -11,502.97 | -821.41 | -55,600.85 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,957.07 | 34,740.37 | 146,029.98 | 133,944.95 | -16,092.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.04% | -69.24% | +320.35% | -8.28% | -112.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61% | 2.22% | 7.34% | 4.06% | -0.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,793.67 | 4,992.87 | 12,268.28 | 12,016.38 | -20,527.32 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,163.4 | 29,747.51 | 133,761.7 | 121,928.57 | 4,435.22 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126 | -174.1 | 398.42 | -3,661.91 | 24,286.99 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,037.4 | 29,573.41 | 134,160.12 | 118,266.66 | 28,722.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.55% | -70.73% | +353.65% | -11.85% | -75.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.81% | 1.89% | 6.74% | 3.58% | 0.6% | |||||||||
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 | 101,037.4 | 29,573.41 | 134,160.12 | 118,266.66 | 28,722.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671.94 | 484.9 | 1,753.38 | 1,527.44 | 371.01 | |||||||||
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 | -25.27% | -71% | +261.59% | -12.89% | -75.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671.94 | 484.9 | 1,753.38 | 1,527.44 | 371.01 | |||||||||
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 | -25.27% | -71% | +261.59% | -12.89% | -75.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.43 | 60.99 | 76.52 | 77.43 | 77.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.43 | 60.99 | 76.52 | 77.43 | 77.42 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa |