| 截止: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,244 | 149,930 | 767,704 | 707,412 | 711,373 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.04% | +82.3% | +412.04% | -7.85% | +0.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,860 | 121,687 | 574,945 | 437,811 | 425,869 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,384 | 28,243 | 192,759 | 269,601 | 285,504 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.65% | -3.88% | +582.5% | +39.86% | +5.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.73% | 18.84% | 25.11% | 38.11% | 40.13% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,837 | 51,052 | 179,641 | 169,136 | 140,820 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,547 | -22,809 | 13,118 | 100,465 | 144,684 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.19% | -281.79% | +157.51% | +665.86% | +44.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.26% | -15.21% | 1.71% | 14.2% | 20.34% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,574 | -35,338 | -90,902 | -75,288 | 24,719 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.02% | -80.54% | -157.24% | +17.18% | +132.83% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,511 | -48,566 | -112,670 | -83,457 | -60,904 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,937 | 13,228 | 21,768 | 8,169 | 85,623 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,730 | 52,593 | 264,878 | 154,371 | 163,676 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,757 | -5,554 | 187,094 | 179,548 | 333,079 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,048 | 4,969 | 44,153 | 53,320 | 50,790 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,398 | 41,930 | 289,172 | -212,590 | -350,396 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,689 | 41,345 | 520,419 | 20,278 | 32,108 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217% | -45.38% | +1,158.72% | -96.1% | +58.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.03% | 27.58% | 67.79% | 2.87% | 4.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,593 | 98,772 | 15,833 | -270,180 | -61,872 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,265 | -86,617 | 504,586 | 290,458 | 93,980 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,587 | 42,184 | -207,534 | -127,468 | -15,520 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,678 | -44,433 | 297,052 | 162,990 | 78,460 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.05% | -559.11% | +768.54% | -45.13% | -51.86% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77% | -29.64% | 38.69% | 23.04% | 11.03% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,509 | -15,243 | 297,052 | 162,990 | 78,460 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.08 | -28.02 | 487.77 | 270.75 | 132.53 | |||||||||
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 | +136.29% | -184.69% | +1,840.78% | -44.49% | -51.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.06 | -28.02 | 437.48 | 237.94 | 111.8 | |||||||||
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 | +135.17% | -187.39% | +1,661.21% | -45.61% | -53.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499 | 544 | 609 | 602 | 592 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||