| 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 | 19,341,569 | 15,215,980 | 14,607,003 | 12,504,297 | 8,391,907 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.57% | -21.33% | -4% | -14.4% | -32.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,101,529 | 13,955,953 | 11,063,011 | 9,846,464 | 7,803,920 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240,040 | 1,260,027 | 3,543,992 | 2,657,833 | 587,987 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.39% | +1.61% | +181.26% | -25% | -77.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41% | 8.28% | 24.26% | 21.26% | 7.01% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358,522 | 1,092,012 | 1,483,605 | 1,269,457 | 1,133,304 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,482 | 168,015 | 2,060,387 | 1,388,376 | -545,317 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.65% | +241.81% | +1,126.31% | -32.62% | -139.28% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61% | 1.1% | 14.11% | 11.1% | -6.5% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -692,611 | -576,888 | -311,478 | -164,447 | -164,682 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.94% | +16.71% | +46.01% | +47.2% | -0.14% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -720,969 | -607,370 | -339,146 | -192,248 | -185,784 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,358 | 30,482 | 27,668 | 27,801 | 21,102 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115,730 | 113,244 | -16,161 | 134,620 | 226,350 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -926,823 | -295,629 | 1,732,748 | 1,358,549 | -483,649 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,872 | 49 | 12,881 | 4,539 | -1,062 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,900 | 25,820 | -16,924 | 43,540 | 38,013 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -721,051 | -269,760 | 1,728,705 | 1,406,628 | -446,698 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.23% | +62.59% | +740.83% | -18.63% | -131.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73% | -1.77% | 11.83% | 11.25% | -5.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113,638 | 66,646 | 425,449 | 365,065 | 2,974 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -611,284 | -340,602 | 1,302,843 | 1,041,563 | -449,672 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3 | -48 | -79 | -18 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -611,284 | -340,599 | 1,302,795 | 1,041,484 | -449,690 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -562.06% | +44.28% | +482.5% | -20.06% | -143.18% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | -2.24% | 8.92% | 8.33% | -5.36% | |||||||||
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 | -607,413 | -336,403 | 1,303,208 | 1,041,484 | -449,690 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.56 | -45.17 | 174.98 | 139.84 | -60.38 | |||||||||
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 | -430.35% | +44.62% | +487.39% | -20.08% | -143.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.56 | -45.17 | 174.98 | 139.84 | -60.38 | |||||||||
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 | -430.35% | +44.62% | +487.39% | -20.08% | -143.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,447.75 | 7,447.75 | 7,447.75 | 7,447.75 | 7,447.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,447.75 | 7,447.75 | 7,447.75 | 7,447.75 | 7,447.75 | |||||||||
每股股息 | aa.aa | ||||||||||||||||||