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 | 10,719,631.8 | 11,017,431.53 | 13,630,002.44 | 17,234,749.54 | 13,276,844.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.83% | +2.78% | +23.71% | +26.45% | -22.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,928,356.31 | 9,330,944.16 | 11,950,183.18 | 15,338,057.32 | 11,485,061.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,791,275.49 | 1,686,487.36 | 1,679,819.26 | 1,896,692.22 | 1,791,782.57 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | -5.85% | -0.4% | +12.91% | -5.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.71% | 15.31% | 12.32% | 11.01% | 13.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801,035.73 | 814,845.62 | 871,715.35 | 981,991.24 | 984,476.16 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990,239.77 | 871,641.75 | 808,103.91 | 914,700.98 | 807,306.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | -11.98% | -7.29% | +13.19% | -11.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24% | 7.91% | 5.93% | 5.31% | 6.08% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,301.65 | 49,174.79 | 43,159.57 | 82,313.75 | 143,448.29 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.49% | -25.83% | -12.23% | +90.72% | +74.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,072.71 | -16,359.88 | -17,648.97 | -28,811.13 | -38,206.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,374.36 | 65,534.66 | 60,808.54 | 111,124.88 | 181,654.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,933.48 | -13,944.78 | 1,395.7 | 138,710.93 | 48,644.42 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058,474.9 | 906,871.76 | 852,659.18 | 1,135,725.66 | 999,399.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,027.96 | 326.66 | 247.73 | -6,856.99 | -5,678.07 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,288.03 | -22,717.54 | 1,881.12 | -1,183.25 | -8,348.65 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036,287.77 | 886,118.05 | 857,541.76 | 1,132,080.21 | 985,508.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.34% | -14.49% | -3.22% | +32.01% | -12.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 8.04% | 6.29% | 6.57% | 7.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,838.81 | 433,209.1 | 224,160.33 | 2,067.62 | 284,182.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750,448.96 | 452,908.95 | 633,381.43 | 1,130,012.58 | 701,325.76 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,991 | -9,454.37 | -22,210.59 | -30,267.84 | -7,903.75 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736,457.96 | 443,454.58 | 611,170.85 | 1,099,744.74 | 693,422.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.01% | -39.79% | +37.82% | +79.94% | -36.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 4.03% | 4.48% | 6.38% | 5.22% | |||||||||
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 | 736,457.96 | 443,454.58 | 611,170.85 | 1,099,744.74 | 693,422.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,521.09 | 5,733.08 | 7,901.35 | 14,217.74 | 8,964.71 | |||||||||
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 | +17.01% | -39.79% | +37.82% | +79.94% | -36.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,521.09 | 5,733 | 7,901 | 14,217.74 | 8,964.71 | |||||||||
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 | +17.01% | -39.79% | +37.82% | +79.95% | -36.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.35 | 77.35 | 77.35 | 77.35 | 77.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.35 | 77.35 | 77.35 | 77.35 | 77.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa |