| 截止: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,655 | 30,397 | 254,140 | 341,461 | 362,583 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +202.32% | -42.27% | +736.07% | +34.36% | +6.19% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,549 | 23,204 | 88,283 | 106,993 | 103,056 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,106 | 7,193 | 165,857 | 234,468 | 259,527 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +447.81% | -81.12% | +2,205.81% | +41.37% | +10.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.37% | 23.66% | 65.26% | 68.67% | 71.58% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,339 | 16,401 | 67,265 | 111,479 | 59,424 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,767 | -9,208 | 98,592 | 122,989 | 200,103 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,711.4% | -130.93% | +1,170.72% | +24.75% | +62.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.53% | -30.29% | 38.79% | 36.02% | 55.19% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,305 | -23,037 | -61,670 | -39,550 | -4,576 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.12% | -73.15% | -167.7% | +35.87% | +88.43% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,247 | -24,655 | -66,403 | -45,070 | -40,356 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 942 | 1,618 | 4,733 | 5,520 | 35,780 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,382 | 40,615 | 145,922 | 98,989 | 99,703 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80 | 8,370 | 182,844 | 182,428 | 295,230 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15 | 130 | - | -2,543 | -2 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,013 | -33,223 | 118,810 | -209,538 | -357,465 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,078 | -24,723 | 301,654 | -29,653 | -63,602 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.97% | -129.76% | +1,320.14% | -109.83% | -114.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.78% | -81.33% | 118.7% | -8.68% | -17.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,505 | 76,617 | 22,183 | -245,490 | -40,548 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,461 | -132,885 | 279,471 | 215,837 | -23,054 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,361 | 27,085 | -2,730 | -2,761 | 4,677 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,100 | -105,800 | 276,741 | 213,076 | -18,377 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.83% | -401.42% | +361.57% | -23.01% | -108.62% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.66% | -348.06% | 108.89% | 62.4% | -5.07% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,212 | -74,255 | 276,741 | 213,076 | -18,377 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.78 | -135.01 | 365.58 | 284.86 | -24.77 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.13% | -263.09% | +370.78% | -22.08% | -108.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.25 | -135.01 | 339.14 | 259.85 | -24.77 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.61% | -264.14% | +351.2% | -23.38% | -109.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521.99 | 550 | 757 | 748 | 742 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||