| 截止: | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 44.48 | 35.4 | 24.16 | 19.48 | 19.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +6.2% | -20.41% | -31.77% | -19.35% | -1.5% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 14.5 | 13.07 | 9.18 | 7.49 | 7.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 29.99 | 22.34 | 14.98 | 12 | 11.97 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +13.72% | -25.51% | -32.95% | -19.91% | -0.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 67.41% | 63.09% | 62.01% | 61.57% | 62.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 49.6 | 39.65 | 24.25 | 15.31 | 14.13 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -19.62 | -17.31 | -9.27 | -3.32 | -2.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -11.57% | +11.75% | +46.46% | +64.23% | +34.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -44.1% | -48.9% | -38.37% | -17.02% | -11.27% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.03 | 0.02 | 0.06 | -0.03 | 0.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -172.55% | +156.16% | +292.11% | -146.32% | +216.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.03 | - | - | -0.03 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | 0.02 | 0.06 | - | 0.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 0.03 | 0.24 | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -19.62 | -17.06 | -9.2 | -3.34 | -2.13 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | 0.09 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -5.22 | 4.19 | -13.03 | -0.36 | 0.09 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -24.29 | -70.08 | -22.94 | -3.7 | -2.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -314.84% | -188.53% | +67.27% | +83.87% | +44.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -54.61% | -197.96% | -94.96% | -18.99% | -10.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | -0.9 | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -23.39 | -70.08 | -22.94 | -3.7 | -2.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -23.39 | -70.08 | -22.94 | -3.7 | -2.04 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -285.64% | -199.57% | +67.27% | +83.87% | +44.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -52.6% | -197.96% | -94.96% | -18.99% | -10.63% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | 2.55 | 4 | 4 | 4 | 2.33 | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | -25.95 | -74.09 | -26.94 | -7.7 | -4.38 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -170.04 | -446.37 | -106.57 | -14.29 | -1.09 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -269.72% | -162.51% | +76.12% | +86.59% | +92.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -170.04 | -446.4 | -106.57 | -14.29 | -1.09 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -269.72% | -162.52% | +76.13% | +86.59% | +92.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 0.15 | 0.17 | 0.25 | 0.54 | 4.02 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 0.15 | 0.17 | 0.25 | 0.54 | 4.02 | |||||||||
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 | -18.6 | -15.48 | -7.47 | -2.17 | -1.04 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -10.3% | +16.78% | +51.75% | +71% | +52.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -41.81% | -43.72% | -30.92% | -11.12% | -5.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -19.62 | -17.31 | -9.27 | -3.32 | -2.16 | |||||||||