| 截止: | 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 | 13.43 | 18.41 | 20.56 | 21.29 | 20.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | +70.99% | +37.02% | +11.71% | +3.55% | -3.13% | |||||||||
营收成本 | aa.aa | aa.aa | 7.85 | 11.02 | 15.72 | 16.14 | 15.34 | |||||||||
毛利 | aa.aa | aa.aa | 5.59 | 7.38 | 4.84 | 5.15 | 5.28 | |||||||||
毛利增长率 | aa.aa | aa.aa | +61.02% | +32.2% | -34.48% | +6.43% | +2.62% | |||||||||
毛利率% | aa.aa | aa.aa | 41.58% | 40.12% | 23.53% | 24.19% | 25.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 3.09 | 4.45 | 5.83 | 5.97 | 6.86 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 2.5 | 2.94 | -0.99 | -0.83 | -1.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +47.06% | +17.64% | -133.74% | +16.72% | -90.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 18.59% | 15.96% | -4.82% | -3.88% | -7.64% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.01 | 0.03 | 0.04 | -0.14 | -0.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -26.21% | +469.72% | +20.12% | -445.71% | +47.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.01 | -0.01 | -0.03 | -0.15 | -0.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0 | 0.04 | 0.07 | 0.01 | 0.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.05 | -0.9 | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 2.43 | 2.07 | -0.95 | -0.96 | -1.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | -0.04 | -0.01 | -0.02 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | 0.72 | 0.8 | -5.12 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 2.43 | 2.07 | -0.71 | -0.17 | -6.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +39.07% | -14.74% | -134.32% | +76.29% | -3,913.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 18.12% | 11.27% | -3.46% | -0.79% | -32.86% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.63 | 0.59 | -0.23 | -0.24 | -0.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 1.8 | 1.48 | -0.49 | 0.07 | -6.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 1.8 | 1.48 | -0.49 | 0.07 | -6.35 | |||||||||
净收入增长率 | aa.aa | aa.aa | +42.07% | -17.66% | -132.8% | +114.04% | -9,403.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | 13.4% | 8.05% | -2.36% | 0.32% | -30.8% | |||||||||
优先股股息及其他调整 | 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 | 1.8 | 1.48 | -0.49 | 0.07 | -6.35 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.02 | 0.01 | -0 | 0 | -0.05 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | -29.92% | -127.53% | +113.57% | -9,383.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.02 | 0.01 | -0 | 0 | -0.05 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | -31.2% | -128.05% | +113.57% | -9,386.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 96 | 112.79 | 134.36 | 139.04 | 139.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 96 | 114.96 | 134.36 | 141.87 | 139.36 | |||||||||
每股股利 | aa.aa | aa.aa | - | 0.01 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2.64 | 3.09 | -0.45 | -0.1 | -0.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +37.54% | +17.23% | -114.57% | +78.6% | -782.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 19.63% | 16.79% | -2.19% | -0.45% | -4.12% | |||||||||
EBIT | aa.aa | aa.aa | 2.5 | 2.94 | -0.99 | -0.83 | -1.57 | |||||||||