| 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 | 3,606 | 11,360 | 11,049 | 6,468 | 3,980 | |||||||||
总营收增长率 | aa.aa | +21.82% | +215.03% | -2.74% | -41.46% | -38.47% | |||||||||
营收成本 | aa.aa | 2,299 | 7,293 | 7,002 | 4,365 | 3,498 | |||||||||
毛利 | aa.aa | 1,307 | 4,067 | 4,047 | 2,103 | 482 | |||||||||
毛利增长率 | aa.aa | +2.19% | +211.17% | -0.49% | -48.04% | -77.08% | |||||||||
毛利率% | aa.aa | 36.25% | 35.8% | 36.63% | 32.51% | 12.11% | |||||||||
其他营业支出合计 | aa.aa | 989 | 1,673 | 1,936 | 1,841 | 2,212 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 318 | 2,394 | 2,111 | 262 | -1,730 | |||||||||
营业利润增长率 | aa.aa | -5.92% | +652.83% | -11.82% | -87.59% | -760.31% | |||||||||
EBIT利润率% | aa.aa | 8.82% | 21.07% | 19.11% | 4.05% | -43.47% | |||||||||
净利息支出 | aa.aa | -4 | -2 | - | - | 4 | |||||||||
净利息支出增长率 | aa.aa | +60% | +50% | - | - | - | |||||||||
利息支出总额 | aa.aa | -4 | -2 | - | - | - | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | 4 | |||||||||
其他营业外支出 | aa.aa | 0 | -2 | -23 | 4 | 6 | |||||||||
扣除异常项目后的EBT | aa.aa | 314 | 2,390 | 2,088 | 266 | -1,720 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | -6 | - | 1 | -335 | |||||||||
含异常项目的EBT | aa.aa | 314 | 2,384 | 2,088 | 268 | -2,055 | |||||||||
含异常项目的EBT增长率 | aa.aa | +34.76% | +659.24% | -12.42% | -87.16% | -866.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | 8.71% | 20.99% | 18.9% | 4.14% | -51.63% | |||||||||
所得税费用 | aa.aa | 118 | 889 | 706 | 112 | 65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 196 | 1,495 | 1,382 | 156 | -2,120 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | 3 | |||||||||
净收入 | aa.aa | 196 | 1,495 | 1,382 | 156 | -2,117 | |||||||||
净收入增长率 | aa.aa | +38.03% | +662.76% | -7.56% | -88.71% | -1,457.05% | |||||||||
净收入利润率% | aa.aa | 5.44% | 13.16% | 12.51% | 2.41% | -53.19% | |||||||||
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 | 196 | 1,495 | 1,382 | 156 | -2,117 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 14.35 | 109.42 | 94.99 | 10.56 | -143.2 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +34.89% | +662.76% | -13.19% | -88.88% | -1,455.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 14.35 | 109.42 | 88.5 | 9.94 | -143.2 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +34.89% | +662.76% | -19.12% | -88.77% | -1,540.6% | |||||||||
基本加权平均流通股 | aa.aa | 13.66 | 13.66 | 14.55 | 14.77 | 14.78 | |||||||||
摊薄加权平均流通股 | aa.aa | 13.66 | 13.66 | 15.62 | 15.69 | 14.78 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 329 | 2,424 | 2,157 | 328 | -1,673 | |||||||||
EBITDA增长率 | aa.aa | -12.03% | +636.78% | -11.01% | -84.79% | -610.06% | |||||||||
EBITDA利润率% | aa.aa | 9.12% | 21.34% | 19.52% | 5.07% | -42.04% | |||||||||
EBIT | aa.aa | 318 | 2,394 | 2,111 | 262 | -1,730 | |||||||||