| 截止: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 2,867.97 | 3,081.38 | 3,795.33 | 2,725.59 | 596.8 | |||||||||
总营收增长率 | aa.aa | +62.96% | +7.44% | +23.17% | -28.19% | -78.1% | |||||||||
营收成本 | aa.aa | 408.76 | 391.5 | 550.31 | 503.73 | 399.55 | |||||||||
毛利 | aa.aa | 2,459.22 | 2,689.88 | 3,245.02 | 2,221.86 | 197.25 | |||||||||
毛利增长率 | aa.aa | +55.55% | +9.38% | +20.64% | -31.53% | -91.12% | |||||||||
毛利率% | aa.aa | 85.75% | 87.29% | 85.5% | 81.52% | 33.05% | |||||||||
其他营业支出合计 | aa.aa | 2,694.59 | 2,803.49 | 2,857.61 | 1,824.96 | 367.58 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -235.38 | -113.61 | 387.41 | 396.9 | -170.33 | |||||||||
营业利润增长率 | aa.aa | +28.79% | +51.73% | +441.01% | +2.45% | -142.92% | |||||||||
EBIT利润率% | aa.aa | -8.21% | -3.69% | 10.21% | 14.56% | -28.54% | |||||||||
净利息支出 | aa.aa | 0.39 | 5.33 | 10.52 | 5 | 11.34 | |||||||||
净利息支出增长率 | aa.aa | -12.24% | +1,276.74% | +97.45% | -52.48% | +126.91% | |||||||||
利息支出总额 | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | 0.39 | 5.33 | 10.52 | 5 | 11.34 | |||||||||
其他营业外支出 | aa.aa | 15.02 | 12.08 | 10.51 | 10.54 | 16.65 | |||||||||
扣除异常项目后的EBT | aa.aa | -219.97 | -96.2 | 408.44 | 412.44 | -142.34 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | - | - | -2.65 | 8.11 | - | |||||||||
含异常项目的EBT | aa.aa | -215.08 | -86.97 | 416.86 | 469.49 | -266.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | +31.72% | +59.56% | +579.33% | +12.63% | -156.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | -7.5% | -2.82% | 10.98% | 17.23% | -44.64% | |||||||||
所得税费用 | aa.aa | 18.35 | 21.69 | 31.33 | 112.92 | -11.46 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -233.43 | -108.65 | 385.53 | 356.57 | 63.52 | |||||||||
少数股东资本 | aa.aa | - | 0.12 | - | 2.16 | -1.08 | |||||||||
净收入 | aa.aa | -233.43 | -108.54 | 385.53 | 358.73 | 62.43 | |||||||||
净收入增长率 | aa.aa | +26.14% | +53.5% | +455.2% | -6.95% | -82.6% | |||||||||
净收入利润率% | aa.aa | -8.14% | -3.52% | 10.16% | 13.16% | 10.46% | |||||||||
优先股股息及其他调整 | aa.aa | 25.64 | 22.38 | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | -259.07 | -130.92 | 385.53 | 358.73 | -256.02 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -15.77 | -3.78 | 7.01 | 6.67 | -4.76 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +59.19% | +76.05% | +285.52% | -4.81% | -171.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -15.78 | -3.78 | 6.81 | 6.51 | -4.77 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +59.19% | +76.05% | +280.16% | -4.41% | -173.27% | |||||||||
基本加权平均流通股 | aa.aa | 16.42 | 34.65 | 55 | 53.76 | 53.8 | |||||||||
摊薄加权平均流通股 | aa.aa | 16.42 | 34.65 | 56.68 | 55.07 | 53.8 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -224.78 | -109.89 | 392.43 | 405.45 | -161.78 | |||||||||
EBITDA增长率 | aa.aa | +30.43% | +51.11% | +457.09% | +3.32% | -139.9% | |||||||||
EBITDA利润率% | aa.aa | -7.84% | -3.57% | 10.34% | 14.88% | -27.11% | |||||||||
EBIT | aa.aa | -235.38 | -113.61 | 387.41 | 396.9 | -170.33 | |||||||||