| 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 | 96.11 | 41.15 | 40.05 | 37.44 | 46.23 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +36.32% | -57.18% | -2.68% | -6.52% | +23.47% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | 84.41 | 30.26 | 24.84 | 24.47 | 32.44 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 11.7 | 10.9 | 15.21 | 12.97 | 13.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +85.51% | -6.85% | +39.56% | -14.71% | +6.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 12.17% | 26.48% | 37.97% | 34.64% | 29.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | 11.78 | 11.06 | 12.2 | 10.2 | 10.62 | |||||||||
| ||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -0.17 | 3.01 | 2.77 | 3.18 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -105.37% | -110.91% | +1,910.39% | -7.88% | +14.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | -0.08% | -0.4% | 7.51% | 7.4% | 6.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | -1.74 | -2.37 | -2.34 | -2.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -29.69% | -105.82% | -35.81% | +1.23% | +14.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | -1.74 | -2.37 | -2.34 | -2.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.03 | 0.02 | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | -0.92 | -1.88 | 0.66 | 0.43 | 1.17 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.17 | -0.01 | 0.03 | -0.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | -1.52 | -0.08 | -0.01 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | -2.42 | -1.78 | 0.64 | 0.46 | 1.08 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -396.63% | +26.5% | +135.64% | -27.83% | +136.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | -2.52% | -4.33% | 1.59% | 1.22% | 2.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | -0.48 | -0.03 | -0.07 | 0.13 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | -2.6 | -1.3 | 0.67 | 0.53 | 0.95 | |||||||||
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 | -2.6 | -1.3 | 0.67 | 0.53 | 0.95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -417.76% | +49.97% | +151.41% | -20.7% | +78.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | -2.7% | -3.16% | 1.67% | 1.41% | 2.05% | |||||||||
优先股股息及其他调整 | aa.aa | 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 | aa.aa | -2.6 | -1.3 | 0.67 | 0.53 | 0.95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | -0.02 | 0.01 | 0.01 | 0.01 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -208.47% | +60.08% | +150.2% | -21.73% | +16.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | -0.02 | 0.01 | 0.01 | 0.01 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -208.47% | +60.08% | +150.2% | -22.19% | +16.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 51.27 | 64.25 | 65.79 | 66.66 | 102.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 51.27 | 64.25 | 65.79 | 66.66 | 102.03 | |||||||||
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 | 0.57 | 2.33 | 6.76 | 6.47 | 6.79 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -63.19% | +311.65% | +189.83% | -4.36% | +4.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 0.59% | 5.67% | 16.88% | 17.27% | 14.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -0.17 | 3.01 | 2.77 | 3.18 | |||||||||