| 截止: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 54.08 | 79.42 | 88.9 | 86.07 | 66.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | +35.4% | +46.86% | +11.94% | -3.18% | -23.15% | |||||||||
营收成本 | aa.aa | aa.aa | 31.26 | 46.22 | 54.1 | 47.95 | 37.15 | |||||||||
毛利 | aa.aa | aa.aa | 22.82 | 33.2 | 34.8 | 38.12 | 28.99 | |||||||||
毛利增长率 | aa.aa | aa.aa | +50.84% | +45.5% | +4.81% | +9.55% | -23.94% | |||||||||
毛利率% | aa.aa | aa.aa | 42.2% | 41.8% | 39.14% | 44.29% | 43.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 19.86 | 30.89 | 45.22 | 39.08 | 34.86 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 2.96 | 2.31 | -10.42 | -0.96 | -5.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +1.81% | -21.91% | -550.84% | +90.76% | -509.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 5.47% | 2.91% | -11.72% | -1.12% | -8.87% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.15 | -0.46 | -1.07 | -0.79 | -0.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +8.62% | -197.92% | -132.73% | +26.06% | +44.67% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.15 | -0.46 | -1.07 | -0.79 | -0.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | -2.99 | 0.21 | -0.12 | -0.04 | 0.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -0.18 | 2.06 | -11.61 | -1.79 | -6.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 0.18 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -0.01 | 2.06 | -14.67 | -1.79 | -6.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -100.33% | +23,062.26% | -810.77% | +87.78% | -247.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -0.02% | 2.6% | -16.5% | -2.08% | -9.42% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.77 | 0.56 | -2.69 | -0.25 | -1.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -0.78 | 1.5 | -11.98 | -1.54 | -4.98 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | 0.01 | 0.01 | 0.01 | 0.01 | |||||||||
净收入 | aa.aa | aa.aa | -0.78 | 1.52 | -11.97 | -1.53 | -4.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | -139.04% | +295.67% | -888.3% | +87.23% | -225.12% | |||||||||
净收入利润率% | aa.aa | aa.aa | -1.43% | 1.91% | -13.46% | -1.78% | -7.51% | |||||||||
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 | -0.78 | 1.52 | -11.97 | -1.53 | -4.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | - | 118.01 | -869.83 | -110.48 | -341.28 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | - | -837.07% | +87.3% | -208.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | - | 118.01 | -869.83 | -110.48 | -345.6 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | - | -837.07% | +87.3% | -212.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | - | 0.01 | 0.01 | 0.01 | 0.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | - | 0.01 | 0.01 | 0.01 | 0.01 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2.97 | 2.59 | -9.63 | -0.17 | -5.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | - | -12.87% | -471.71% | +98.27% | -2,951.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 5.5% | 3.26% | -10.83% | -0.19% | -7.69% | |||||||||
EBIT | aa.aa | aa.aa | 2.96 | 2.31 | -10.42 | -0.96 | -5.87 | |||||||||