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 | 1,569,798 | 1,061,008 | 1,888,308.11 | 2,333,088.49 | 2,218,771.23 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.11% | -32.41% | +77.97% | +23.55% | -4.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,058 | 132,901 | 1,361,788.93 | 1,653,963.9 | 1,693,088 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412,740 | 928,107 | 526,519.18 | 679,124.59 | 525,683.23 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.77% | -34.3% | -43.27% | +28.98% | -22.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90% | 87.47% | 27.88% | 29.11% | 23.69% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,039,990 | 768,626 | 131,522.82 | 155,161.42 | 152,281.14 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372,750 | 159,481 | 394,996.36 | 523,963.17 | 373,402.09 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | -57.22% | +147.68% | +32.65% | -28.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.75% | 15.03% | 20.92% | 22.46% | 16.83% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,265 | 113,183 | 128,678.91 | 167,034.02 | 248,629.42 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.72% | -5.89% | +13.69% | +29.81% | +48.85% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,477 | -20,936 | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,742 | 134,119 | 128,678.91 | 167,034.02 | 248,629.42 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359,224 | 621,740 | 90,317.48 | -229,006.57 | 981,992.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,791 | 894,404 | 613,992.75 | 461,990.62 | 1,604,024.32 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,281 | -5,763 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431 | 668 | - | -361,100.92 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,935 | 889,309 | 613,992.75 | 100,889.7 | 1,604,024.32 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.2% | +568.98% | -30.96% | -83.57% | +1,489.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 83.82% | 32.52% | 4.32% | 72.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,738 | 146,400 | 100,772.26 | 40,160.15 | 269,901.47 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,197 | 742,909 | 513,220.49 | 60,729.55 | 1,334,122.85 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35 | -38 | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,162 | 742,871 | 513,220.49 | 60,729.55 | 1,334,122.85 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.52% | +599.75% | -30.91% | -88.17% | +2,096.83% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 70.02% | 27.18% | 2.6% | 60.13% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,471 | 51,757 | - | - | - | |||||||||
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 | 98,691 | 691,114 | 513,220.49 | 60,729.55 | 1,334,122.85 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76 | 19.35 | - | 1.58 | 34.69 | |||||||||
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 | -87.53% | +600.29% | - | - | +2,095.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76 | 19.35 | - | 1.58 | 34.69 | |||||||||
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 | -87.53% | +600.29% | - | - | +2,095.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,725.34 | 35,724.99 | - | 38,436.42 | 38,458.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |