| 截止: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 14,606 | 16,377 | 13,806 | 17,160.47 | 17,179.67 | |||||||||
总营收增长率 | aa.aa | +79.32% | +12.13% | -15.7% | +24.3% | +0.11% | |||||||||
营收成本 | aa.aa | 12,447 | 12,977 | 12,410 | 14,859.86 | 15,437.17 | |||||||||
毛利 | aa.aa | 2,159 | 3,400 | 1,396 | 2,300.61 | 1,742.5 | |||||||||
毛利增长率 | aa.aa | +38.84% | +57.48% | -58.94% | +64.8% | -24.26% | |||||||||
毛利率% | aa.aa | 14.78% | 20.76% | 10.11% | 13.41% | 10.14% | |||||||||
其他营业支出合计 | aa.aa | 1,132 | 1,226 | 1,764 | 1,864.3 | 2,073.42 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 1,027 | 2,174 | -368 | 436.31 | -330.92 | |||||||||
营业利润增长率 | aa.aa | +32.01% | +111.68% | -116.93% | +218.56% | -175.84% | |||||||||
EBIT利润率% | aa.aa | 7.03% | 13.27% | -2.67% | 2.54% | -1.93% | |||||||||
净利息支出 | aa.aa | -17 | -23 | -25 | -21.9 | 0.88 | |||||||||
净利息支出增长率 | aa.aa | +57.5% | -35.29% | -8.7% | +12.4% | +104% | |||||||||
利息支出总额 | aa.aa | -17 | -23 | -25 | -27.61 | -24.34 | |||||||||
利息和投资收入 | aa.aa | - | - | - | 5.71 | 25.21 | |||||||||
其他营业外支出 | aa.aa | -7 | -4 | -39 | 18.66 | -0.7 | |||||||||
扣除异常项目后的EBT | aa.aa | 1,003 | 2,147 | -432 | 433.07 | -330.74 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | 3 | 0.77 | - | |||||||||
其他异常项目，总额 | aa.aa | 3 | -1 | 2 | - | -0.01 | |||||||||
含异常项目的EBT | aa.aa | 976 | 2,108 | -427 | 438.02 | -290.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | +37.08% | +115.98% | -120.26% | +202.58% | -166.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | 6.68% | 12.87% | -3.09% | 2.55% | -1.69% | |||||||||
所得税费用 | aa.aa | 355 | 643 | 127 | 134.48 | 2.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 621 | 1,465 | -554 | 303.54 | -293.73 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 621 | 1,465 | -554 | 303.54 | -293.73 | |||||||||
净收入增长率 | aa.aa | +41.14% | +135.91% | -137.82% | +154.79% | -196.77% | |||||||||
净收入利润率% | aa.aa | 4.25% | 8.95% | -4.01% | 1.77% | -1.71% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 621 | 1,465 | -554 | 303.54 | -293.73 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 30.97 | 73.07 | -21.83 | 11.9 | -11.43 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +40.79% | +135.91% | -129.87% | +154.51% | -196.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 30.97 | 73.07 | -21.83 | 11.32 | -11.43 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +40.79% | +135.91% | -129.87% | +151.86% | -200.94% | |||||||||
基本加权平均流通股 | aa.aa | 20.05 | 20.05 | 25.38 | 25.51 | 25.71 | |||||||||
摊薄加权平均流通股 | aa.aa | 20.05 | 20.05 | 25.38 | 26.81 | 25.71 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 2,207 | -332 | 493 | -261.54 | |||||||||
EBITDA增长率 | aa.aa | - | - | -115.04% | +248.49% | -153.05% | |||||||||
EBITDA利润率% | aa.aa | - | 13.48% | -2.4% | 2.87% | -1.52% | |||||||||
EBIT | aa.aa | 1,027 | 2,174 | -368 | 436.31 | -330.92 | |||||||||