| 截止: | 2018 30/06 | 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 | aa.aa | 764.05 | 1,002.85 | 1,321.78 | 1,526.59 | 1,618.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -17.84% | +31.26% | +31.8% | +15.5% | +6.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | 455.7 | 527.49 | 723.8 | 935.47 | 1,042.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 308.35 | 475.36 | 597.97 | 591.13 | 575.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -53.23% | +54.17% | +25.79% | -1.15% | -2.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 40.36% | 47.4% | 45.24% | 38.72% | 35.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | 606.61 | 446.45 | 533.42 | 518.42 | 501.67 | |||||||||
| ||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | -298.27 | 28.92 | 64.55 | 72.71 | 73.92 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -255.15% | +109.69% | +123.24% | +12.64% | +1.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | -39.04% | 2.88% | 4.88% | 4.76% | 4.57% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | -43.6 | -80.61 | -93.55 | -79.39 | -44.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -48.69% | -84.9% | -16.06% | +15.14% | +43.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | -43.6 | -80.61 | -93.55 | -79.39 | -44.53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | -0.12 | -0.07 | 59.4 | 55.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | -342.06 | -51.81 | -29.07 | 52.72 | 84.95 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | -3.15 | -17.33 | - | -4.21 | -8.66 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | -389.81 | -69.14 | -29.07 | 48.51 | 76.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -346.69% | +82.26% | +57.96% | +266.9% | +57.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | -51.02% | -6.89% | -2.2% | 3.18% | 4.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | -92.3 | -10.6 | 5.06 | 0.93 | 14.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | -297.5 | -58.54 | -34.13 | 47.58 | 62.19 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | -297.5 | -58.54 | -34.13 | 47.58 | 62.19 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -338.27% | +80.32% | +41.71% | +239.43% | +30.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | -38.94% | -5.84% | -2.58% | 3.12% | 3.84% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 22.55 | 73.84 | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | -297.5 | -58.54 | -34.13 | 25.03 | -11.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | -1.81 | -0.35 | -0.2 | 0.14 | -0.06 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -336.6% | +80.57% | +42.53% | +170.18% | -143.56% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | -1.81 | -0.35 | -0.2 | 0.01 | -0.06 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -341.81% | +80.57% | +42.53% | +106.58% | -564.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 164.04 | 166.14 | 168.52 | 176.15 | 188.17 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 164.04 | 166.14 | 168.52 | 181.9 | 188.17 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -279.84 | 48.9 | 80.65 | 85.17 | 82.31 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -236.86% | +117.47% | +64.94% | +5.6% | -3.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | -36.63% | 4.88% | 6.1% | 5.58% | 5.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -298.27 | 28.92 | 64.55 | 72.71 | 73.92 | |||||||||