截止: | 2014 30/09 | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,444.68 | 75,759.93 | 439,677.24 | 309,256.67 | 73,133.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24,897.05% | -66.69% | +480.36% | -29.66% | -76.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,767.26 | 32,358.96 | 310,741.72 | 180,657.59 | 40,306.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,677.42 | 43,400.97 | 128,935.52 | 128,599.08 | 32,826.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39,997.13% | -62.8% | +197.08% | -0.26% | -74.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.3% | 57.29% | 29.33% | 41.58% | 44.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,331.72 | 16,473.38 | 66,703.52 | 52,243.39 | 10,652.05 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,345.7 | 26,927.59 | 62,232 | 76,355.69 | 22,174.52 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51,906.48% | -68.45% | +131.11% | +22.7% | -70.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.52% | 35.54% | 14.15% | 24.69% | 30.32% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.72 | -988.36 | -11,592.17 | -14,522.37 | -1,314.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,777.32% | -3,016.16% | -1,072.87% | -25.28% | +90.95% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.01 | -988.99 | -11,595.41 | -14,524.73 | -1,314.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 0.63 | 3.24 | 2.36 | 0.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,029.16 | -4,292.34 | -33,249.45 | -6,127.78 | 7,282.37 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,284.82 | 21,646.89 | 17,390.38 | 55,705.54 | 28,142.05 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.33 | 51.46 | 262.61 | 116.64 | 111.52 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,107.49 | 21,698.34 | 17,652.98 | 55,822.18 | 28,253.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50,306.35% | -73.89% | -18.64% | +216.22% | -49.39% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.54% | 28.64% | 4.01% | 18.05% | 38.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,564.8 | -2.14 | 46,812.14 | 23,648.25 | 5,356.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,542.7 | 21,700.48 | -29,159.15 | 32,173.93 | 22,896.87 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,542.7 | 21,700.48 | -29,159.15 | 32,173.93 | 22,896.87 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38,331.06% | -54.36% | -234.37% | +210.34% | -28.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.9% | 28.64% | -6.63% | 10.4% | 31.31% | |||||||||
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 | 47,542.7 | 21,700.48 | -29,159.15 | 32,173.93 | 22,896.87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,434.43 | 652.03 | -873.32 | 957.87 | 677.64 | |||||||||
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 | +38,232.55% | -54.54% | -233.94% | +209.68% | -29.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,398.77 | 638.45 | -873.32 | 946.58 | 673.66 | |||||||||
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 | +37,733.35% | -54.36% | -236.79% | +208.39% | -28.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,736.24 | 1,021.09 | 976.09 | 138.42 | 15.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,882.49 | 1,042.8 | 976.09 | 140.07 | 15.16 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.61 | - | - | 94.78 | 11.36 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -88.01% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,005.2 | 27,549.42 | 64,332 | 77,456.6 | 22,377.73 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50,179.7% | -68.7% | +133.51% | +20.4% | -71.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.69% | 36.36% | 14.63% | 25.05% | 30.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,345.7 | 26,927.59 | 62,232 | 76,355.69 | 22,174.52 | |||||||||