| 截止: | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 11.56 | 9.26 | 11.09 | 10.1 | 9.81 | |||||||||
总营收增长率 | aa.aa | +288.41% | -19.9% | +19.79% | -8.91% | -2.94% | |||||||||
营收成本 | aa.aa | 7.58 | 6.22 | 8.73 | 7.79 | 7.56 | |||||||||
毛利 | aa.aa | 3.98 | 3.04 | 2.36 | 2.31 | 2.24 | |||||||||
毛利增长率 | aa.aa | +272.26% | -23.55% | -22.4% | -1.9% | -3.22% | |||||||||
毛利率% | aa.aa | 34.41% | 32.85% | 21.28% | 22.92% | 22.85% | |||||||||
其他营业支出合计 | aa.aa | 2.77 | 2.99 | 1.97 | 3.6 | 11.92 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 1.21 | 0.05 | 0.39 | -1.29 | -9.68 | |||||||||
营业利润增长率 | aa.aa | +1,518.98% | -95.99% | +699.47% | -433.29% | -651.4% | |||||||||
EBIT利润率% | aa.aa | 10.45% | 0.52% | 3.49% | -12.76% | -98.77% | |||||||||
净利息支出 | aa.aa | -0.01 | - | -0 | 0 | -0.15 | |||||||||
净利息支出增长率 | aa.aa | -4,990.17% | - | - | +104.59% | -70,865.55% | |||||||||
利息支出总额 | aa.aa | -0.01 | - | -0 | - | -0.15 | |||||||||
利息和投资收入 | aa.aa | 0 | - | - | 0 | - | |||||||||
其他营业外支出 | aa.aa | 0.03 | 0.02 | 0.04 | -0.01 | -0.01 | |||||||||
扣除异常项目后的EBT | aa.aa | 1.23 | 0.06 | 0.42 | -1.3 | -9.84 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | -1.11 | |||||||||
含异常项目的EBT | aa.aa | 1.23 | 0.06 | 0.42 | -1.3 | -10.95 | |||||||||
含异常项目的EBT增长率 | aa.aa | +446.58% | -94.78% | +554.02% | -410.66% | -740.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | 10.64% | 0.69% | 3.78% | -12.9% | -111.71% | |||||||||
所得税费用 | aa.aa | 0.16 | -0.07 | 0.26 | 0.09 | -0.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 1.07 | 0.13 | 0.16 | -1.39 | -10.87 | |||||||||
少数股东资本 | aa.aa | 0 | - | - | -0.09 | 0.04 | |||||||||
净收入 | aa.aa | 1.07 | 0.13 | 0.16 | -1.48 | -10.82 | |||||||||
净收入增长率 | aa.aa | +413.11% | -87.56% | +22.26% | -1,010.94% | -632.47% | |||||||||
净收入利润率% | aa.aa | 9.23% | 1.43% | 1.46% | -14.63% | -110.4% | |||||||||
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 | 1.07 | 0.13 | 0.16 | -1.48 | -10.82 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 3.56 | 0.44 | 0.54 | -4.69 | -30.08 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | -87.56% | +22.1% | -968.22% | -541.6% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 3.56 | 0.44 | 0.54 | -4.69 | -30.08 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | -87.56% | +22.1% | -968.22% | -541.6% | |||||||||
基本加权平均流通股 | aa.aa | 0.3 | 0.3 | 0.3 | 0.32 | 0.36 | |||||||||
摊薄加权平均流通股 | aa.aa | 0.3 | 0.3 | 0.3 | 0.32 | 0.36 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 1.34 | 0.17 | 0.48 | -1.28 | -9.15 | |||||||||
EBITDA增长率 | aa.aa | +602.49% | -87.53% | +189.24% | -364.69% | -615.85% | |||||||||
EBITDA利润率% | aa.aa | 11.58% | 1.8% | 4.35% | -12.65% | -93.31% | |||||||||
EBIT | aa.aa | 1.21 | 0.05 | 0.39 | -1.29 | -9.68 | |||||||||