| 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 | 0.65 | 0.67 | 0.32 | 1.83 | 2.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +79.52% | +3.63% | -52.68% | +477.39% | +53.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 0.13 | 0.34 | 0.2 | 0.98 | 1.76 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 0.52 | 0.33 | 0.11 | 0.85 | 1.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +43.72% | -36.31% | -65.89% | +657.59% | +23.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 80.06% | 49.21% | 35.47% | 46.54% | 37.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 8.1 | 6.77 | 4.73 | 4.18 | 4.19 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -7.58 | -6.44 | -4.62 | -3.33 | -3.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -20.73% | +15.13% | +28.25% | +27.8% | +5.89% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -1,175.69% | -962.92% | -1,459.98% | -182.57% | -111.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 0.1 | 0.18 | 0.11 | -0.16 | -0.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +508.19% | +88.09% | -40.7% | -245.42% | -80.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.04 | -0.02 | -0.02 | -0.16 | -0.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.14 | 0.2 | 0.13 | 0 | 0.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | - | - | 0 | - | 0.09 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -7.49 | -6.25 | -4.51 | -3.49 | -3.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 0 | - | -0.53 | 0.03 | -0.02 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | 0.3 | -0.43 | 0 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -7.49 | -5.96 | -13.72 | -3.46 | -3.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -21.25% | +20.4% | -130.24% | +74.81% | +2.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -1,160.45% | -891.35% | -4,336.57% | -189.19% | -119.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 1.15 | 0 | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -8.64 | -5.96 | -13.72 | -3.46 | -3.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -8.64 | -5.96 | -13.72 | -3.46 | -3.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -95.48% | +31% | -130.21% | +74.81% | +2.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -1,338.73% | -891.46% | -4,336.57% | -189.19% | -119.53% | |||||||||
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 | -8.64 | -5.96 | -13.72 | -3.46 | -3.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -0.06 | -0.04 | -0.09 | -0.02 | -0.01 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -72.74% | +35.29% | -123.61% | +79.52% | +34.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -0.06 | -0.04 | -0.09 | -0.02 | -0.01 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -73.01% | +33.33% | -125% | +77.78% | +42.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 144.17 | 153.73 | 158.26 | 194.68 | 290.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 144.17 | 153.73 | 158.26 | 194.68 | 290.53 | |||||||||
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 | -6.94 | -5.85 | -4.28 | -3 | -2.74 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -22.08% | +15.67% | +26.84% | +30.04% | +8.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -1,075.93% | -875.6% | -1,353.57% | -164.02% | -97.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -7.58 | -6.44 | -4.62 | -3.33 | -3.14 | |||||||||