| 截止: | 2018 31/08 | 2019 31/08 | 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 | 2,741 | 3,724 | 3,928 | 3,942 | 5,085 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +27.9% | +35.86% | +5.48% | +0.36% | +29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 1,012 | 1,449 | 1,656 | 1,760 | 2,143 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 1,729 | 2,275 | 2,272 | 2,182 | 2,942 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +27.6% | +31.58% | -0.13% | -3.96% | +34.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 63.08% | 61.09% | 57.84% | 55.35% | 57.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 1,323 | 1,881 | 1,973 | 2,148 | 2,385 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 406 | 394 | 299 | 34 | 557 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +87.1% | -2.96% | -24.11% | -88.63% | +1,538.24% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 14.81% | 10.58% | 7.61% | 0.86% | 10.95% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -5 | -4 | -1 | -1 | 36 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +44.44% | +20% | +75% | 0% | +3,700% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -5 | -4 | -1 | -1 | -2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | - | - | - | 38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -8 | 4 | 1 | 13 | 20 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 393 | 394 | 299 | 46 | 613 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | 46 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | -128 | - | - | 8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 393 | 148 | 345 | 46 | 621 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +95.52% | -62.34% | +133.11% | -86.67% | +1,250% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 14.34% | 3.97% | 8.78% | 1.17% | 12.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 66 | 76 | 129 | 35 | 220 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 327 | 72 | 216 | 11 | 401 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | 6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 327 | 72 | 216 | 11 | 407 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +52.09% | -77.98% | +200% | -94.91% | +3,600% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 11.93% | 1.93% | 5.5% | 0.28% | 8% | |||||||||
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 | 327 | 72 | 216 | 11 | 407 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 43.25 | 8.85 | 24.97 | 1.21 | 46.34 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +39.36% | -79.54% | +182.12% | -95.15% | +3,726.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 40.34 | 8.53 | 24.54 | 1.21 | 46.1 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +40.7% | -78.85% | +187.69% | -95.07% | +3,706.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 7.56 | 8.14 | 8.65 | 9.08 | 8.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 8.12 | 8.5 | 8.8 | 9.16 | 8.83 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | 10 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 458 | 474 | 384 | 117 | 641 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +72.83% | +3.49% | -18.99% | -69.53% | +447.86% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 16.71% | 12.73% | 9.78% | 2.97% | 12.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 406 | 394 | 299 | 34 | 557 | |||||||||