| 截止: | 2019 30/04 | 2020 30/04 | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2024 30/04 | 2025 30/04 | 2026 30/04 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 26.37 | 15.37 | 10.92 | 10.76 | 11.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +2.13% | -41.71% | -16.08% | -1.48% | +11.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 21.1 | 10.68 | 5.15 | 4.27 | 4.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 5.27 | 4.69 | 5.77 | 6.49 | 7.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | -30.06% | -11.08% | +147.83% | +12.4% | +14.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 19.98% | 30.48% | 52.86% | 60.31% | 62.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 14.33 | 9.24 | 6.78 | 6.75 | 6.9 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -9.07 | -4.55 | -1.01 | -0.27 | 0.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -2,242.38% | +49.76% | +77.82% | +73.66% | +306.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -34.38% | -29.63% | -9.25% | -2.47% | 4.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.09 | 0.01 | 0.04 | 0.06 | -0.15 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -170.54% | +107.69% | +471.43% | +45% | -356.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.09 | -0.01 | -0 | -0.07 | -0.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0 | 0.01 | 0.04 | 0.13 | 0.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -0.36 | -0.18 | -0.09 | -0.04 | -0.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -9.51 | -4.73 | -1.06 | -0.25 | 0.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -9.51 | -4.73 | -1.06 | -0.25 | 0.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -5,014.52% | +50.28% | +77.63% | +76.84% | +244.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -36.08% | -30.78% | -9.69% | -2.28% | 2.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | -0.04 | 0.04 | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -9.48 | -4.77 | -1.06 | -0.25 | 0.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -9.48 | -4.77 | -1.06 | -0.25 | 0.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -105,200% | +49.7% | +77.81% | +76.84% | +244.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -35.94% | -31.02% | -9.69% | -2.28% | 2.97% | |||||||||
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 | -9.48 | -4.77 | -1.06 | -0.25 | 0.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -4.04 | -2.03 | -0.45 | -0.1 | 0.15 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -85,911.55% | +49.7% | +77.81% | +76.84% | +244.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -4.04 | -2.03 | -0.45 | -0.1 | 0.15 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -85,911.55% | +49.7% | +77.81% | +76.84% | +244.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 2.35 | 2.35 | 2.35 | 2.35 | 2.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 2.35 | 2.35 | 2.35 | 2.35 | 2.35 | |||||||||
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 | -8.72 | -2.94 | 0.92 | 2.16 | 3.17 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -33,642.31% | +66.28% | +131.15% | +136.03% | +46.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -33.08% | -19.14% | 8.39% | 20.1% | 26.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -9.07 | -4.55 | -1.01 | -0.27 | 0.55 | |||||||||