| 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 | 4.69 | 5.42 | 12.09 | 15.67 | 14.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +25.62% | +15.6% | +123.06% | +29.6% | -5.81% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 2.32 | 2.74 | 6.18 | 8.23 | 7.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 2.37 | 2.68 | 5.91 | 7.44 | 7.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +16.07% | +13.21% | +120.49% | +26.01% | -5.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 50.46% | 49.41% | 48.85% | 47.49% | 47.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 18.64 | 22.91 | 31.74 | 32.05 | 27.33 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -16.27 | -20.23 | -25.84 | -24.61 | -20.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -70.9% | -24.32% | -27.72% | +4.76% | +17.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -347.05% | -373.24% | -213.71% | -157.05% | -137.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.01 | 0.82 | 0.94 | 0.41 | 0.08 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -107.33% | +14,349.51% | +14.42% | -56.53% | -81.05% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.06 | -0.06 | -0.07 | -0.18 | -0.24 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.05 | 0.88 | 1 | 0.58 | 0.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 4.82 | 6.74 | 5.92 | 4.69 | 0.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -11.46 | -12.67 | -18.98 | -19.52 | -20.19 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | 4.47 | -0.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -11.46 | -12.67 | -19.99 | -15.05 | -20.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -52.33% | -10.59% | -57.72% | +24.73% | -39.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -244.45% | -233.84% | -165.34% | -96.02% | -142.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | -0.05 | -0.11 | -0.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -11.47 | -12.68 | -19.94 | -14.94 | -20.72 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -11.47 | -12.68 | -19.94 | -14.94 | -20.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -52.46% | -10.55% | -57.24% | +25.07% | -38.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -244.64% | -233.95% | -164.92% | -95.34% | -140.4% | |||||||||
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 | -11.47 | -12.68 | -19.94 | -14.94 | -20.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -0.05 | -0.04 | -0.05 | -0.03 | -0.03 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -25.37% | +21.53% | -20.57% | +31.51% | -3.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -0.05 | -0.04 | -0.05 | -0.03 | -0.03 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -25.37% | +21.53% | -20.57% | +31.51% | -3.55% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 223.08 | 314.26 | 409.86 | 448.4 | 600.64 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 223.08 | 314.26 | 409.86 | 448.4 | 600.64 | |||||||||
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 | -15.56 | -19.09 | -23.67 | -22.47 | -18.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -73.77% | -22.74% | -23.98% | +5.06% | +16.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -331.8% | -352.28% | -195.8% | -143.43% | -126.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -16.27 | -20.23 | -25.84 | -24.61 | -20.3 | |||||||||