| 截止: | 2020 31/01 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | 2026 31/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 252.65 | 424.34 | 579.91 | 759.25 | 955.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | +66.03% | +67.95% | +36.66% | +30.93% | +25.81% | |||||||||
营收成本 | aa.aa | aa.aa | 29.99 | 51.68 | 59.25 | 85.14 | 120.59 | |||||||||
毛利 | aa.aa | aa.aa | 222.67 | 372.66 | 520.66 | 674.11 | 834.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | +66.53% | +67.36% | +39.72% | +29.47% | +23.81% | |||||||||
毛利率% | aa.aa | aa.aa | 88.13% | 87.82% | 89.78% | 88.79% | 87.38% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 351.63 | 584.07 | 700.07 | 810.08 | 902.57 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -128.96 | -211.41 | -179.41 | -135.97 | -67.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +39.71% | -63.94% | +15.14% | +24.21% | +50.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -51.04% | -49.82% | -30.94% | -17.91% | -7.11% | |||||||||
净利息支出 | aa.aa | aa.aa | 0.74 | 14.5 | 39.11 | 47.74 | 45.71 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -31.21% | +1,869.57% | +169.83% | +22.04% | -4.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.74 | 14.5 | 39.11 | 47.74 | 45.71 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -30.85 | 1.36 | -7.21 | 9.19 | -23.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -159.07 | -195.56 | -147.51 | -79.05 | -45.52 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | 17.8 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | -3.75 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -159.07 | -177.76 | -164.39 | -85.79 | -48.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +16% | -11.75% | +7.52% | +47.81% | +43.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -62.96% | -41.89% | -28.35% | -11.3% | -5.03% | |||||||||
所得税费用 | aa.aa | aa.aa | -1.51 | 4.03 | 265.15 | -76.67 | 10.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -157.56 | -181.79 | -429.54 | -9.12 | -58.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | 2.42 | 8.39 | 3.86 | 2.79 | 2.61 | |||||||||
净收入 | aa.aa | aa.aa | -155.14 | -173.41 | -425.68 | -6.33 | -55.96 | |||||||||
净收入增长率 | aa.aa | aa.aa | +19.28% | -11.78% | -145.48% | +98.51% | -784.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | -61.4% | -40.87% | -73.4% | -0.83% | -5.86% | |||||||||
优先股股息及其他调整 | 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 | -155.14 | -173.41 | -425.68 | -6.33 | -55.96 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -1.95 | -1.17 | -2.76 | -0.04 | -0.34 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +49.05% | +39.93% | -136.13% | +98.57% | -751.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -1.95 | -1.17 | -2.76 | -0.04 | -0.34 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +49.05% | +39.93% | -136.13% | +98.57% | -751.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 79.76 | 148.41 | 154.28 | 160.58 | 166.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 79.76 | 148.41 | 154.28 | 160.58 | 166.79 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -128.45 | -208.22 | -175.18 | -133.18 | -64.79 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +39.94% | -62.1% | +15.87% | +23.97% | +51.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -50.84% | -49.07% | -30.21% | -17.54% | -6.78% | |||||||||
EBIT | aa.aa | aa.aa | -128.96 | -211.41 | -179.41 | -135.97 | -67.94 | |||||||||