| 截止: | 2020 31/03 | 2020 30/06 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 2,162 | 2,217 | 2,715 | 2,692 | 3,003 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +7.13% | +2.54% | +22.46% | -0.85% | +11.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 1,182 | 1,203 | 1,757 | 1,690 | 1,934 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 980 | 1,014 | 958 | 1,002 | 1,069 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +88.38% | +3.47% | -5.52% | +4.59% | +6.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 45.33% | 45.74% | 35.29% | 37.22% | 35.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 918 | 994 | 1,051 | 995 | 1,020 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 62 | 20 | -93 | 7 | 49 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +125.91% | -67.74% | -565% | +107.53% | +600% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 2.87% | 0.9% | -3.43% | 0.26% | 1.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -3 | -2 | -5 | -8 | -14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -6.25% | +33.33% | -150% | -60% | -75% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -3 | -2 | -5 | -8 | -14 | |||||||||
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 | 15 | 14 | 14 | 30 | 25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 74 | 32 | -84 | 29 | 60 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | -2 | -6 | -6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -12 | -1 | -109 | -48 | -70 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 62 | 31 | -163 | -51 | -5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +124.26% | -50% | -625.81% | +68.71% | +90.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 2.87% | 1.4% | -6% | -1.89% | -0.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 49 | 4 | 11 | 18 | 30 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 13 | 27 | -174 | -69 | -35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 13 | 27 | -174 | -69 | -35 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +104.69% | +107.69% | -744.44% | +60.34% | +49.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 0.6% | 1.22% | -6.41% | -2.56% | -1.17% | |||||||||
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 | 13 | 27 | -174 | -69 | -35 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 2.53 | 5.23 | -33.45 | -13.1 | -6.67 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +104.64% | +106.99% | -739.87% | +60.84% | +49.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 2.53 | 5.23 | -33.45 | -13.1 | -6.67 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +104.64% | +106.99% | -739.87% | +60.84% | +49.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 5.15 | 5.16 | 5.2 | 5.27 | 5.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 5.26 | 5.26 | 5.2 | 5.27 | 5.25 | |||||||||
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 | 181 | 133 | 42 | 87 | 158 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +249.95% | -26.52% | -68.42% | +107.14% | +81.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 8.37% | 6% | 1.55% | 3.23% | 5.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 62 | 20 | -93 | 7 | 49 | |||||||||