| 截止: | 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 | 15.31 | 30.74 | 35.35 | 40.28 | 50.63 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +240.03% | +100.74% | +15.01% | +13.95% | +25.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 1.88 | 2 | 1.58 | 1.64 | 1.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 13.43 | 28.73 | 33.77 | 38.64 | 48.72 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +336.19% | +113.97% | +17.52% | +14.43% | +26.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 87.71% | 93.49% | 95.53% | 95.93% | 96.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 33.53 | 31.83 | 25.42 | 27.63 | 37.37 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -20.1 | -3.1 | 8.35 | 11.01 | 11.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -89.4% | +84.6% | +369.89% | +31.77% | +3.09% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -131.26% | -10.07% | 23.63% | 27.33% | 22.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -1.72 | -3.24 | -4.43 | -5.09 | -4.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -849.92% | -88.54% | -36.65% | -14.77% | +9.56% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -1.72 | -3.24 | -4.43 | -5.09 | -4.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -2.31 | -0.3 | -0.06 | -0.55 | -0.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -24.13 | -6.64 | 3.86 | 5.37 | 6.73 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | 0 | 0 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -5.01 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -29.14 | -6.64 | 3.86 | 5.37 | 6.73 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -55.27% | +77.23% | +158.23% | +39.1% | +25.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -190.33% | -21.59% | 10.93% | 13.34% | 13.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | - | - | - | -1.37 | -1.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -29.14 | -6.64 | 3.86 | 6.74 | 8.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -29.14 | -6.64 | 3.86 | 6.74 | 8.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -55.27% | +77.23% | +158.23% | +74.49% | +22.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -190.33% | -21.59% | 10.93% | 16.74% | 16.26% | |||||||||
优先股股息及其他调整 | 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 | -29.14 | -6.64 | 3.86 | 6.74 | 8.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -0.84 | -0.14 | 0.07 | 0.14 | 0.17 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -0.17% | +83.08% | +152.06% | +89.05% | +18.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -0.84 | -0.14 | 0.07 | 0.13 | 0.15 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -0.17% | +83.08% | +149.02% | +85.71% | +15.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 34.53 | 46.47 | 51.97 | 47.97 | 49.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 34.53 | 46.47 | 54 | 52.31 | 54.66 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -19.99 | -3.01 | 8.41 | 11.05 | 11.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -89.25% | +84.95% | +379.43% | +31.41% | +3.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -130.56% | -9.79% | 23.78% | 27.42% | 22.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -20.1 | -3.1 | 8.35 | 11.01 | 11.35 | |||||||||