| 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 | 79.42 | 88.9 | 86.07 | 63.22 | 19.96 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +46.86% | +11.94% | -3.18% | -26.54% | -68.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 46.22 | 54.1 | 47.95 | 35.85 | 15.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 33.2 | 34.8 | 38.12 | 27.37 | 4.04 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +45.5% | +4.81% | +9.55% | -28.2% | -85.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 41.8% | 39.14% | 44.29% | 43.29% | 20.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 30.89 | 45.22 | 39.08 | 33.7 | 15.43 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 2.31 | -10.42 | -0.96 | -6.33 | -11.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -21.91% | -550.84% | +90.76% | -557.39% | -80% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 2.91% | -11.72% | -1.12% | -10.01% | -57.09% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.46 | -1.07 | -0.79 | -0.44 | -0.85 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -197.92% | -132.73% | +26.06% | +44.67% | -95.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.46 | -1.07 | -0.79 | -0.44 | -0.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 0.21 | -0.12 | -0.04 | 0.07 | 1.16 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 2.06 | -11.61 | -1.79 | -6.7 | -11.09 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.04 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | -2.32 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 2.06 | -14.67 | -1.79 | -6.7 | -16.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +23,062.26% | -810.77% | +87.78% | -273.57% | -146.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 2.6% | -16.5% | -2.08% | -10.59% | -82.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 0.56 | -2.69 | -0.25 | -1.35 | -3.08 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 1.5 | -11.98 | -1.54 | -4.98 | -11.62 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 1.52 | -11.97 | -1.53 | -4.97 | -11.62 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +295.67% | -888.3% | +87.23% | -225.12% | -133.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 1.91% | -13.46% | -1.78% | -7.86% | -58.24% | |||||||||
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 | 1.52 | -11.97 | -1.53 | -5.34 | -13.41 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 118.01 | -869.83 | -110.48 | -366.8 | -398.25 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | - | -837.07% | +87.3% | -232.01% | -8.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 118.01 | -869.83 | -110.48 | -366.8 | -398.25 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | - | -837.07% | +87.3% | -232.01% | -8.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | |||||||||
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 | 2.59 | -9.63 | -0.17 | -5.55 | -10.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -12.87% | -471.71% | +98.27% | -3,230.01% | -91.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 3.26% | -10.83% | -0.19% | -8.78% | -53.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 2.31 | -10.42 | -0.96 | -6.33 | -11.39 | |||||||||