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 | 72,951.18 | 81,880.18 | 228,005.45 | 258,953.17 | 100,220.04 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.24% | +12.24% | +178.46% | +13.57% | -61.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,721.17 | 64,298.82 | 93,352.85 | 132,523.19 | 101,726.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,230.02 | 17,581.37 | 134,652.6 | 126,429.98 | -1,505.98 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.53% | +143.17% | +665.88% | -6.11% | -101.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91% | 21.47% | 59.06% | 48.82% | -1.5% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,378.73 | 4,799.71 | 6,979.21 | 8,612.29 | 6,592.94 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,851.29 | 12,781.66 | 127,673.39 | 117,817.69 | -8,098.92 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.3% | +348.28% | +898.88% | -7.72% | -106.87% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91% | 15.61% | 56% | 45.5% | -8.08% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.28 | -135.1 | -328.38 | 1,260.45 | 4,504.06 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.49% | +54.25% | -143.06% | +483.84% | +257.34% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -692.46 | -527.4 | -729.91 | -1,492.03 | -1,857.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.18 | 392.3 | 401.54 | 2,752.48 | 6,361.91 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.54 | 610.94 | 334.45 | 5,483.18 | 888.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,089.54 | 13,257.5 | 127,679.47 | 124,561.32 | -2,705.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119.39 | 208.85 | 240.44 | 105.73 | 1,796.36 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.02 | - | - | - | -2,602.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,555.19 | 14,250 | 129,194.74 | 123,979.38 | -2,494.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.3% | +212.83% | +806.63% | -4.04% | -102.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | 17.4% | 56.66% | 47.88% | -2.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.49 | 2,892.51 | 25,777.51 | 30,850.5 | 3,288.69 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,587.71 | 11,357.49 | 103,417.23 | 93,128.88 | -5,783.2 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | -40.51 | -74.32 | -56.78 | -13.22 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,573.7 | 11,316.98 | 103,342.91 | 93,072.1 | -5,796.41 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +219.68% | +216.67% | +813.17% | -9.94% | -106.23% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9% | 13.82% | 45.32% | 35.94% | -5.78% | |||||||||
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 | 3,573.7 | 11,316.98 | 103,342.91 | 93,072.1 | -5,796.41 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 4.03 | 36.83 | 33.17 | -2.07 | |||||||||
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 | +219.68% | +216.67% | +813.17% | -9.94% | -106.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 4.03 | 36.77 | 33.05 | -2.07 | |||||||||
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 | +221.96% | +216.34% | +813.29% | -10.12% | -106.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,806.15 | 2,806.15 | 2,806.15 | 2,806.15 | 2,806.15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,809.54 | 2,810.19 | 2,810.71 | 2,816.31 | 2,806.15 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |