| 截止: | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | 2025 31/07 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 34.12 | 50.74 | 45.43 | 54.57 | 48.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | +44.1% | +48.72% | -10.46% | +20.11% | -11.01% | |||||||||
营收成本 | aa.aa | aa.aa | 21.55 | 32.08 | 26.5 | 31.9 | 26.2 | |||||||||
毛利 | aa.aa | aa.aa | 12.56 | 18.66 | 18.93 | 22.67 | 22.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | +68.99% | +48.53% | +1.47% | +19.74% | -1.36% | |||||||||
毛利率% | aa.aa | aa.aa | 36.82% | 36.78% | 41.67% | 41.55% | 46.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 5.89 | 10.01 | 7.63 | 11.46 | 12.9 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 6.68 | 8.65 | 11.3 | 11.22 | 9.47 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +134.51% | +29.48% | +30.71% | -0.76% | -15.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 19.57% | 17.04% | 24.88% | 20.55% | 19.49% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.69 | -0.69 | -0.25 | -0.14 | -0.07 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -55.7% | +0.45% | +63.34% | +46.36% | +50.55% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.73 | -0.81 | -0.25 | -0.14 | -0.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.04 | 0.12 | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0.55 | 0.53 | 1.88 | 1.56 | 1.45 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 6.54 | 8.48 | 12.93 | 12.64 | 10.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 0.01 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 6.55 | 8.48 | 12.93 | 12.64 | 10.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +115.43% | +29.42% | +52.47% | -2.25% | -14.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 19.21% | 16.72% | 28.46% | 23.16% | 22.34% | |||||||||
所得税费用 | aa.aa | aa.aa | 1.47 | 2.06 | 2.57 | 3.34 | 2.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 5.09 | 6.43 | 10.36 | 9.3 | 8.26 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | -0.05 | -0.31 | -0.13 | |||||||||
净收入 | aa.aa | aa.aa | 5.09 | 6.43 | 10.32 | 8.99 | 8.13 | |||||||||
净收入增长率 | aa.aa | aa.aa | +110.32% | +26.33% | +60.53% | -12.84% | -9.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | 14.91% | 12.67% | 22.7% | 16.48% | 16.75% | |||||||||
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 | 5.09 | 6.43 | 10.32 | 8.99 | 8.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +110.33% | +101.51% | +0.63% | -12.84% | -9.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +110.33% | +101.51% | +0.63% | -12.84% | -9.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 373.91 | 234.41 | 373.91 | 373.91 | 373.91 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 373.91 | 234.41 | 373.91 | 373.91 | 373.91 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 7.2 | 10.18 | 13.35 | 13.58 | 12.31 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +136.93% | +41.26% | +31.19% | +1.75% | -9.37% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 21.11% | 20.06% | 29.38% | 24.89% | 25.35% | |||||||||
EBIT | aa.aa | aa.aa | 6.68 | 8.65 | 11.3 | 11.22 | 9.47 | |||||||||