| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,754.59 | 4,119.05 | 11,090.8 | 22,316.94 | 15,404.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.44% | +49.53% | +169.26% | +101.22% | -30.97% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,177.83 | 2,722.38 | 7,230.45 | 13,893.72 | 11,619.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.76 | 1,396.67 | 3,860.35 | 8,423.22 | 3,785.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.69% | +142.16% | +176.4% | +118.2% | -55.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94% | 33.91% | 34.81% | 37.74% | 24.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497.72 | 551.23 | 913.9 | 1,724.9 | 1,390.7 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.04 | 845.44 | 2,946.44 | 6,698.32 | 2,394.38 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.2% | +969.61% | +248.51% | +127.34% | -64.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.87% | 20.53% | 26.57% | 30.01% | 15.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.72 | -42.17 | -24.97 | 101.03 | -110.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.1% | +16.86% | +40.78% | +504.56% | -209.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.48 | -44.02 | -40.1 | -77.35 | -194.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 1.85 | 15.12 | 178.38 | 83.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.02 | -32.26 | -14.17 | 14.67 | -21.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3 | 771.01 | 2,907.3 | 6,814.03 | 2,262.45 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.84 | -1.26 | -11.6 | 5.04 | 8.32 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25 | -51.21 | -40.47 | 52.44 | 52.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 626.32 | 2,701.54 | 6,871.5 | 2,324.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.94% | +196,661.55% | +331.34% | +154.35% | -66.17% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01% | 15.21% | 24.36% | 30.79% | 15.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.22 | 125.87 | 394.18 | 1,027.46 | 482.11 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.91 | 500.45 | 2,307.37 | 5,844.04 | 1,842.22 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.23 | 32.42 | -99.03 | -129.6 | 48.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.32 | 532.87 | 2,208.34 | 5,714.44 | 1,890.62 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.42% | +3,165.21% | +314.42% | +158.77% | -66.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59% | 12.94% | 19.91% | 25.61% | 12.27% | |||||||||
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 | 16.32 | 532.87 | 2,208.34 | 5,714.44 | 1,890.62 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.29 | 1.18 | 2.99 | 0.99 | |||||||||
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 | -96.44% | +3,195.45% | +306.9% | +153.39% | -66.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.29 | 1.17 | 2.95 | 0.98 | |||||||||
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 | -96.44% | +3,195.45% | +303.45% | +152.14% | -66.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,854.51 | 1,837.49 | 1,871.47 | 1,911.18 | 1,909.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,854.51 | 1,837.49 | 1,887.47 | 1,937.1 | 1,929.21 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | ||||||||||||||||