| 截止: | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2024 30/04 | 2025 30/04 | 2026 30/04 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 63.82 | 100.92 | 119.06 | 149.34 | 126.85 | |||||||||
总营收增长率 | aa.aa | +100% | +58.15% | +17.97% | +25.43% | -15.06% | |||||||||
营收成本 | aa.aa | 51.35 | 87.4 | 102.65 | 137.6 | 114.76 | |||||||||
毛利 | aa.aa | 12.47 | 13.52 | 16.42 | 11.74 | 12.09 | |||||||||
毛利增长率 | aa.aa | +79.84% | +8.41% | +21.42% | -28.51% | +3.03% | |||||||||
毛利率% | aa.aa | 19.54% | 13.4% | 13.79% | 7.86% | 9.53% | |||||||||
其他营业支出合计 | aa.aa | 6.09 | 7.77 | 14.77 | 15.8 | 10.82 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 6.39 | 5.75 | 1.65 | -4.07 | 1.27 | |||||||||
营业利润增长率 | aa.aa | +39.99% | -9.98% | -71.31% | -346.51% | +131.24% | |||||||||
EBIT利润率% | aa.aa | 10.01% | 5.7% | 1.39% | -2.72% | 1% | |||||||||
净利息支出 | aa.aa | -0.12 | -0.12 | -0.51 | -2.21 | -1.06 | |||||||||
净利息支出增长率 | aa.aa | +23.03% | 0% | -338.46% | -330.41% | +51.95% | |||||||||
利息支出总额 | aa.aa | -0.15 | -0.12 | -0.55 | -2.27 | -1.08 | |||||||||
利息和投资收入 | aa.aa | 0.03 | 0.01 | 0.04 | 0.06 | 0.01 | |||||||||
其他营业外支出 | aa.aa | - | 0 | 0 | - | -0.01 | |||||||||
扣除异常项目后的EBT | aa.aa | 6.27 | 5.63 | 1.14 | -6.27 | 0.2 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 6.27 | 5.63 | 1.14 | -6.27 | 0.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | +45.5% | -10.13% | -79.8% | -651.23% | +103.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | 9.82% | 5.58% | 0.96% | -4.2% | 0.16% | |||||||||
所得税费用 | aa.aa | 1.38 | 0.78 | 0.63 | -0.23 | 0.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 4.89 | 4.85 | 0.51 | -6.04 | -0.46 | |||||||||
少数股东资本 | aa.aa | 0.05 | -0.32 | 0.06 | 0.02 | 0.04 | |||||||||
净收入 | aa.aa | 4.94 | 4.53 | 0.57 | -6.02 | -0.42 | |||||||||
净收入增长率 | aa.aa | +49.41% | -8.19% | -87.53% | -1,165.66% | +92.99% | |||||||||
净收入利润率% | aa.aa | 7.73% | 4.49% | 0.47% | -4.03% | -0.33% | |||||||||
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 | 4.94 | 4.53 | 0.57 | -6.02 | -0.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.16 | 0.15 | 0.02 | -0.17 | -0.01 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +60% | -8.65% | -89.25% | -1,165.67% | +92.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.16 | 0.15 | 0.02 | -0.17 | -0.01 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +60% | -8.65% | -89.25% | -1,165.67% | +92.99% | |||||||||
基本加权平均流通股 | aa.aa | 30.84 | 31 | 35.95 | 35.95 | 35.95 | |||||||||
摊薄加权平均流通股 | aa.aa | 30.84 | 31 | 35.95 | 35.95 | 35.95 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 6.79 | 6 | 3.6 | 1.13 | 6.19 | |||||||||
EBITDA增长率 | aa.aa | +38.95% | -11.71% | -40.08% | -68.47% | +445.69% | |||||||||
EBITDA利润率% | aa.aa | 10.65% | 5.94% | 3.02% | 0.76% | 4.88% | |||||||||
EBIT | aa.aa | 6.39 | 5.75 | 1.65 | -4.07 | 1.27 | |||||||||