| 截止: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 272.07 | 350.87 | 430.52 | 504.12 | 577.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +26.76% | +28.96% | +22.7% | +17.09% | +14.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 99.08 | 111.46 | 123.66 | 131.15 | 139.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 172.99 | 239.41 | 306.86 | 372.97 | 438.11 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +23.33% | +38.4% | +28.17% | +21.54% | +17.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 63.58% | 68.23% | 71.28% | 73.98% | 75.82% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 271.14 | 307.63 | 340.74 | 400.86 | 466.8 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -98.16 | -68.22 | -33.88 | -27.88 | -28.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -358.61% | +30.5% | +50.34% | +17.7% | -2.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -36.08% | -19.44% | -7.87% | -5.53% | -4.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -1.25 | -0.66 | 2.29 | 11.22 | 3.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +94.92% | +47.28% | +446.74% | +390.98% | -67.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -1.25 | -0.66 | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | - | 2.29 | 11.22 | 3.66 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -99.41 | -68.88 | -31.6 | -16.67 | -25.84 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -1.77 | 0.16 | 3.29 | 1.03 | -3.07 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -103.11 | -69.92 | -29.91 | -16.14 | -37.24 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -122.74% | +32.19% | +57.23% | +46.04% | -130.73% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -37.9% | -19.93% | -6.95% | -3.2% | -6.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | -3.44 | -0.5 | 2.12 | 2.08 | 4.07 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -99.68 | -69.43 | -32.02 | -18.22 | -41.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -99.68 | -69.43 | -32.02 | -18.22 | -41.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -113.15% | +30.35% | +53.88% | +43.11% | -126.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -36.64% | -19.79% | -7.44% | -3.61% | -7.15% | |||||||||
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 | -99.68 | -69.43 | -32.02 | -18.22 | -41.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.63 | -1.08 | -0.45 | -0.23 | -0.52 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +27.07% | +33.63% | +58.52% | +48.33% | -124.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.63 | -1.08 | -0.45 | -0.23 | -0.52 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +27.07% | +33.63% | +58.52% | +48.33% | -124.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 61.27 | 64.3 | 71.49 | 78.71 | 79.62 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 61.27 | 64.3 | 71.49 | 78.71 | 79.62 | |||||||||
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 | -83.31 | -55.78 | -20.77 | -13.94 | -15.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -936.5% | +33.05% | +62.76% | +32.91% | -14.54% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -30.62% | -15.9% | -4.83% | -2.76% | -2.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -98.16 | -68.22 | -33.88 | -27.88 | -28.7 | |||||||||