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 | 5,941,625.76 | 5,029,984.1 | 5,567,912.58 | 5,719,396.24 | 6,658,782.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.95% | -15.34% | +10.69% | +2.72% | +16.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,104,510.92 | 2,753,817.7 | 2,989,083.98 | 2,719,633.68 | 3,299,254.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,837,114.84 | 2,276,166.4 | 2,578,828.6 | 2,999,762.56 | 3,359,527.96 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.59% | -19.77% | +13.3% | +16.32% | +11.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.75% | 45.25% | 46.32% | 52.45% | 50.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248,250.08 | 1,000,304.52 | 1,021,147.47 | 1,291,344.97 | 1,447,855.56 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,588,864.76 | 1,275,861.88 | 1,557,681.13 | 1,708,417.59 | 1,911,672.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.66% | -19.7% | +22.09% | +9.68% | +11.9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.74% | 25.37% | 27.98% | 29.87% | 28.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -633,445.39 | -825,363.79 | -792,529.29 | -655,609.64 | -547,404.87 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.36% | -30.3% | +3.98% | +17.28% | +16.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -758,777.2 | -1,015,702.55 | -984,827.69 | -812,842.16 | -728,141.95 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,331.81 | 190,338.77 | 192,298.4 | 157,232.51 | 180,737.09 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,499.53 | -10,730.58 | -9,235.16 | -34,951.66 | -18,863.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922,919.84 | 439,767.52 | 755,916.68 | 1,017,856.29 | 1,345,404.4 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922,919.84 | 439,767.52 | 755,916.68 | 1,017,856.29 | 1,345,404.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | -52.35% | +71.89% | +34.65% | +32.18% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.53% | 8.74% | 13.58% | 17.8% | 20.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309,899.41 | 193,858.37 | 206,220.63 | 246,112.79 | 287,712.39 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613,020.43 | 245,909.14 | 549,696.05 | 771,743.5 | 1,057,692.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98,036 | -66,073.84 | -225,987.25 | -146,366.18 | -291,722.01 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514,984.43 | 179,835.31 | 323,708.8 | 625,377.32 | 765,969.99 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.77% | -65.08% | +80% | +93.19% | +22.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67% | 3.58% | 5.81% | 10.93% | 11.5% | |||||||||
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 | 514,984.43 | 179,835.31 | 323,708.8 | 625,377.32 | 765,969.99 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.7 | 12.47 | 20.82 | 37.88 | 46.4 | |||||||||
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 | +14.77% | -65.08% | +67.06% | +81.91% | +22.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.7 | 12.47 | 20.82 | 37.88 | 46.4 | |||||||||
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 | +14.77% | -65.08% | +67.06% | +81.91% | +22.48% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,426.78 | 14,426.78 | 15,544.67 | 16,508.57 | 16,508.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,426.78 | 14,426.78 | 15,544.67 | 16,508.57 | 16,508.57 | |||||||||
每股股利 | aa.aa |