| 截止: | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 6.3 | 9.62 | 6.14 | 2.9 | 3.6 | |||||||||
总营收增长率 | aa.aa | -3.27% | +52.73% | -36.17% | -52.72% | +23.88% | |||||||||
营收成本 | aa.aa | 5.11 | 8.17 | 4.86 | 2.09 | 3.23 | |||||||||
毛利 | aa.aa | 1.19 | 1.45 | 1.28 | 0.82 | 0.37 | |||||||||
毛利增长率 | aa.aa | +52.13% | +22.09% | -11.72% | -36.02% | -55.33% | |||||||||
毛利率% | aa.aa | 18.83% | 15.05% | 20.82% | 28.17% | 10.16% | |||||||||
其他营业支出合计 | aa.aa | 0.91 | 1.67 | 1.38 | 1.86 | 12.39 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 0.27 | -0.22 | -0.1 | -1.04 | -12.02 | |||||||||
营业利润增长率 | aa.aa | +223.62% | -182.05% | +56.07% | -952.69% | -1,058.58% | |||||||||
EBIT利润率% | aa.aa | 4.34% | -2.33% | -1.61% | -35.75% | -334.33% | |||||||||
净利息支出 | aa.aa | -0.01 | -0.02 | -0.01 | 0.05 | 0.57 | |||||||||
净利息支出增长率 | aa.aa | -1,330.67% | -43.73% | +24.13% | +537.88% | +992.72% | |||||||||
利息支出总额 | aa.aa | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | |||||||||
利息和投资收入 | aa.aa | 0 | 0 | 0 | 0.06 | 0.58 | |||||||||
其他营业外支出 | aa.aa | 0.09 | 0.19 | 0.18 | 0.14 | 0.11 | |||||||||
扣除异常项目后的EBT | aa.aa | 0.36 | -0.06 | 0.07 | -0.85 | -11.34 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | 0.1 | 0.04 | 0.02 | - | -0.5 | |||||||||
含异常项目的EBT | aa.aa | 0.45 | -0.01 | 0.09 | -0.85 | -21.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | +329.52% | -102.65% | +885.42% | -995.6% | -2,406.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | 7.22% | -0.13% | 1.54% | -29.2% | -590.83% | |||||||||
所得税费用 | aa.aa | 0.03 | 0.05 | 0.06 | 0.01 | -0.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 0.43 | -0.07 | 0.04 | -0.85 | -21.21 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 0.43 | -0.07 | 0.04 | -0.85 | -21.21 | |||||||||
净收入增长率 | aa.aa | +321.91% | -115.5% | +158.68% | -2,310.37% | -2,381.44% | |||||||||
净收入利润率% | aa.aa | 6.75% | -0.69% | 0.63% | -29.45% | -589.85% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 0.43 | -0.07 | 0.04 | -0.85 | -21.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.04 | -0.01 | 0 | -0.08 | -1.41 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | -115.5% | +158.67% | -2,228.9% | -1,732.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.04 | -0.01 | 0 | -0.08 | -1.41 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | -115.5% | +158.67% | -2,228.9% | -1,732.27% | |||||||||
基本加权平均流通股 | aa.aa | 10.71 | 10.71 | 10.71 | 11.13 | 15.07 | |||||||||
摊薄加权平均流通股 | aa.aa | 10.71 | 10.71 | 10.71 | 11.13 | 15.07 | |||||||||
每股股利 | aa.aa | - | 0.02 | 0.01 | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | -24.79% | - | - | |||||||||
EBITDA | aa.aa | 0.33 | -0.2 | -0.09 | -1.03 | -11.94 | |||||||||
EBITDA增长率 | aa.aa | +307.2% | -161.71% | +56.09% | -1,056.52% | -1,062.43% | |||||||||
EBITDA利润率% | aa.aa | 5.2% | -2.1% | -1.45% | -35.38% | -332.02% | |||||||||
EBIT | aa.aa | 0.27 | -0.22 | -0.1 | -1.04 | -12.02 | |||||||||