| 截止: | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | 28.65 | 42.01 | 49.63 | 59.35 | 86.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +357.01% | +46.61% | +18.14% | +19.6% | +45.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | 16.17 | 23.57 | 27.05 | 32.78 | 50.01 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 12.48 | 18.44 | 22.58 | 26.57 | 36.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +264.42% | +47.73% | +22.45% | +17.66% | +36.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 43.57% | 43.9% | 45.5% | 44.76% | 41.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | 11.22 | 17.36 | 24.57 | 29.71 | 41.28 | |||||||||
| ||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 1.08 | -1.99 | -3.15 | -5.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +135.26% | -14.11% | -284.12% | -57.77% | -62.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 4.4% | 2.58% | -4.02% | -5.3% | -5.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | 0.18 | 0.83 | 0.87 | 0.12 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +51.51% | +608.45% | +363.13% | +4.58% | -85.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -0.08 | -0.09 | -0.14 | -0.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.26 | 0.92 | 1.01 | 0.63 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.68 | 0.17 | 0.02 | 0 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 0.58 | -1 | -2.26 | -5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | - | -0 | -0 | -1.07 | -19.11 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 0.58 | -1 | -3.33 | -24.11 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +131.83% | -50.5% | -274.43% | -231.7% | -624.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | 4.05% | 1.37% | -2.02% | -5.61% | -27.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | 0.52 | 0.52 | -0.7 | 0.18 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 0.06 | -1.52 | -2.62 | -24.29 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 0.06 | -1.52 | -2.62 | -24.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +139.06% | -96.14% | -2,869.09% | -72.29% | -825.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 0.13% | -3.07% | -4.42% | -28.19% | |||||||||
优先股股息及其他调整 | 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 | 1.43 | 0.06 | -1.52 | -2.62 | -24.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0 | -0.01 | -0.02 | -0.16 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +126.06% | -96.57% | -2,565.85% | -62.7% | -699.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0 | -0.01 | -0.02 | -0.16 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +125.62% | -96.73% | -2,732.75% | -65.86% | -700% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 100.07 | 112.29 | 126.3 | 133.75 | 154.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 106.24 | 120.01 | 126.3 | 133.75 | 154.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 3.07 | 3.86 | 1.8 | 0.39 | 1.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +199.06% | +25.52% | -53.4% | -78.31% | +206.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 10.73% | 9.18% | 3.62% | 0.66% | 1.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 1.08 | -1.99 | -3.15 | -5.12 | |||||||||