| 截止: | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 2,746.94 | 3,837 | 4,679 | 6,588 | 9,410 | |||||||||
总营收增长率 | aa.aa | +54.71% | +39.68% | +21.94% | +40.8% | +42.84% | |||||||||
营收成本 | aa.aa | 2,657.46 | - | 122 | 1,494 | 3,287 | |||||||||
毛利 | aa.aa | 89.48 | 3,837 | 4,557 | 5,094 | 6,123 | |||||||||
毛利增长率 | aa.aa | +210.65% | +4,188.16% | +18.76% | +11.78% | +20.2% | |||||||||
毛利率% | aa.aa | 3.26% | 100% | 97.39% | 77.32% | 65.07% | |||||||||
其他营业支出合计 | aa.aa | - | 4,352 | 4,683 | 4,789 | 5,867 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 89.48 | -515 | -126 | 305 | 256 | |||||||||
营业利润增长率 | aa.aa | +210.65% | -675.55% | +75.53% | +342.06% | -16.07% | |||||||||
EBIT利润率% | aa.aa | 3.26% | -13.42% | -2.69% | 4.63% | 2.72% | |||||||||
净利息支出 | aa.aa | -6.56 | - | - | -3 | -10 | |||||||||
净利息支出增长率 | aa.aa | -14.86% | - | - | - | -233.33% | |||||||||
利息支出总额 | aa.aa | -6.57 | - | - | -3 | -14 | |||||||||
利息和投资收入 | aa.aa | 0.02 | - | - | - | 4 | |||||||||
其他营业外支出 | aa.aa | -22.96 | 5 | 8 | 9 | 11 | |||||||||
扣除异常项目后的EBT | aa.aa | 59.96 | -510 | -118 | 311 | 257 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | 4 | 12 | -55 | - | |||||||||
含异常项目的EBT | aa.aa | 59.96 | -536 | -155 | 170 | 226 | |||||||||
含异常项目的EBT增长率 | aa.aa | +171.58% | -993.94% | +71.08% | +209.68% | +32.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | 2.18% | -13.97% | -3.31% | 2.58% | 2.4% | |||||||||
所得税费用 | aa.aa | 18.88 | 2 | 16 | 64 | -34 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 41.08 | -538 | -171 | 106 | 260 | |||||||||
少数股东资本 | aa.aa | - | 44 | 96 | 137 | 46 | |||||||||
净收入 | aa.aa | 41.08 | -494 | -75 | 243 | 306 | |||||||||
净收入增长率 | aa.aa | +143.7% | -1,302.44% | +84.82% | +424% | +25.93% | |||||||||
净收入利润率% | aa.aa | 1.5% | -12.87% | -1.6% | 3.69% | 3.25% | |||||||||
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 | 41.08 | -494 | -75 | 243 | 306 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 1.93 | -21.27 | -3.16 | 10.18 | 13.03 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +142.09% | -1,200.68% | +85.15% | +422.28% | +28.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 1.76 | -21.27 | -3.16 | 10 | 12.77 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +138.33% | -1,308.39% | +85.15% | +416.6% | +27.7% | |||||||||
基本加权平均流通股 | aa.aa | 21.26 | 23.23 | 23.74 | 23.87 | 23.48 | |||||||||
摊薄加权平均流通股 | aa.aa | 23.37 | 23.23 | 23.74 | 24.38 | 24.03 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 115.27 | -481 | -86 | 407 | 483 | |||||||||
EBITDA增长率 | aa.aa | +282.22% | -517.29% | +82.12% | +573.26% | +18.67% | |||||||||
EBITDA利润率% | aa.aa | 4.2% | -12.54% | -1.84% | 6.18% | 5.13% | |||||||||
EBIT | aa.aa | 89.48 | -515 | -126 | 305 | 256 | |||||||||