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 | 8,247,766 | 9,194,316 | 26,073,301 | 6,343,527 | -10,991,269 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235.44% | +11.48% | +183.58% | -75.67% | -273.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,247,766 | 9,194,316 | 26,073,301 | 6,343,527 | -10,991,269 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +235.44% | +11.48% | +183.58% | -75.67% | -273.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,839 | 201,286 | 152,109 | 212,112 | 220,653 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,056,927 | 8,993,030 | 25,921,192 | 6,131,415 | -11,211,922 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.61% | +11.62% | +188.24% | -76.35% | -282.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.69% | 97.81% | 99.42% | 96.66% | 102.01% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316,879 | -220,676 | -192,137 | -184,833 | -95,106 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.38% | +30.36% | +12.93% | +3.8% | +48.54% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316,879 | -220,676 | -192,137 | -184,833 | -95,106 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,336 | -79,129 | -33,708 | -85,837 | -9,373 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,717,712 | 8,693,225 | 25,695,347 | 5,860,745 | -11,316,401 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,376 | - | 721 | -2,073 | 7,136 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,738,088 | 8,693,225 | 25,696,068 | 5,858,672 | -11,309,265 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.75% | +12.34% | +195.59% | -77.2% | -293.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.82% | 94.55% | 98.55% | 92.36% | 102.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,970 | -130,107 | 804,242 | 1,232,449 | -1,157,924 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,344,118 | 8,823,332 | 24,891,826 | 4,626,223 | -10,151,341 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,915 | 2,096 | -1,926 | -9,856 | 1,570 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,371,033 | 8,825,428 | 24,889,900 | 4,616,367 | -10,149,771 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.99% | +19.73% | +182.02% | -81.45% | -319.86% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.37% | 95.99% | 95.46% | 72.77% | 92.34% | |||||||||
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 | 7,371,033 | 8,825,428 | 24,889,900 | 4,616,367 | -10,149,771 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.57 | 652.73 | 1,845.96 | 341.77 | -750.46 | |||||||||
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 | +218.99% | +20.08% | +182.81% | -81.49% | -319.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539.2 | 643 | 1,825 | 338 | -750.46 | |||||||||
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 | +218.03% | +19.25% | +183.83% | -81.48% | -322.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,560.38 | 13,520.72 | 13,483.41 | 13,507.05 | 13,524.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,670.94 | 13,729.08 | 13,641.68 | 13,673.5 | 13,524.78 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |