| 截止: | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 5.47 | 8.17 | 15.17 | 11.81 | 20.24 | |||||||||
总营收增长率 | aa.aa | -33.49% | +49.21% | +85.76% | -22.17% | +71.38% | |||||||||
营收成本 | aa.aa | 2.58 | 6.42 | 7.7 | 7.75 | 6.22 | |||||||||
毛利 | aa.aa | 2.9 | 1.75 | 7.47 | 4.06 | 14.01 | |||||||||
毛利增长率 | aa.aa | -32.95% | -39.64% | +327.13% | -45.63% | +244.93% | |||||||||
毛利率% | aa.aa | 52.95% | 21.42% | 49.25% | 34.41% | 69.25% | |||||||||
其他营业支出合计 | aa.aa | 4.7 | 8.88 | 11.76 | 6.4 | 11.96 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -1.8 | -7.13 | -4.28 | -2.34 | 2.05 | |||||||||
营业利润增长率 | aa.aa | -256.1% | -296.04% | +39.92% | +45.47% | +187.89% | |||||||||
EBIT利润率% | aa.aa | -32.9% | -87.32% | -28.24% | -19.79% | 10.15% | |||||||||
净利息支出 | aa.aa | -0.09 | -0.19 | -1.01 | -1.38 | -0.11 | |||||||||
净利息支出增长率 | aa.aa | +15.22% | -117.68% | -444.02% | -36.31% | +92.33% | |||||||||
利息支出总额 | aa.aa | -0.09 | -0.19 | -1.01 | -1.38 | -0.11 | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | -2.11 | -0 | -0.28 | 0.11 | -0.03 | |||||||||
扣除异常项目后的EBT | aa.aa | -4 | -7.32 | -5.58 | -3.61 | 1.92 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | -0.04 | -0.07 | |||||||||
含异常项目的EBT | aa.aa | -4 | -7.32 | -5.58 | -3.66 | 1.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | -479.96% | -82.99% | +23.81% | +34.45% | +150.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | -73.07% | -89.61% | -36.75% | -30.95% | 9.15% | |||||||||
所得税费用 | aa.aa | 0.7 | 0.12 | -0 | - | 0.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -4.7 | -7.44 | -5.57 | -3.66 | 1.21 | |||||||||
少数股东资本 | aa.aa | - | - | - | 0.08 | 0.1 | |||||||||
净收入 | aa.aa | -4.7 | -7.44 | -5.57 | -3.58 | 1.31 | |||||||||
净收入增长率 | aa.aa | -5,284.68% | -58.15% | +25.1% | +35.76% | +136.55% | |||||||||
净收入利润率% | aa.aa | -85.94% | -91.09% | -36.73% | -30.31% | 6.46% | |||||||||
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 | -4.7 | -7.44 | -5.57 | -3.58 | 1.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -0.41 | -0.2 | -0.14 | -0.09 | 0.03 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | +51.34% | +28.27% | +37.82% | +136.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -0.41 | -0.2 | -0.14 | -0.09 | 0.03 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | +51.34% | +28.27% | +37.56% | +133.33% | |||||||||
基本加权平均流通股 | aa.aa | 11.39 | 37.02 | 38.66 | 39.94 | 39.94 | |||||||||
摊薄加权平均流通股 | aa.aa | 11.39 | 37.02 | 38.66 | 39.94 | 41.52 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -1.79 | -7.13 | -4.22 | -2.32 | 2.07 | |||||||||
EBITDA增长率 | aa.aa | -252.04% | -297.58% | +40.81% | +45.11% | +189.58% | |||||||||
EBITDA利润率% | aa.aa | -32.75% | -87.25% | -27.8% | -19.61% | 10.25% | |||||||||
EBIT | aa.aa | -1.8 | -7.13 | -4.28 | -2.34 | 2.05 | |||||||||