| 截止: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,939.15 | 371,211.87 | 1,210,504.9 | 1,723,792.61 | 1,562,412.11 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.88% | +167.18% | +226.1% | +42.4% | -9.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,519.64 | 252,615.06 | 996,202.68 | 1,394,282.93 | 1,325,024.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,419.51 | 118,596.8 | 214,302.22 | 329,509.67 | 237,387.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.87% | +332.53% | +80.7% | +53.76% | -27.96% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.73% | 31.95% | 17.7% | 19.12% | 15.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,826.05 | 26,666.9 | 98,501.8 | 42,352.18 | 105,444.69 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,593.46 | 91,929.9 | 115,800.42 | 287,157.5 | 131,942.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.29% | +454.01% | +25.97% | +147.98% | -54.05% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.94% | 24.76% | 9.57% | 16.66% | 8.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,240.65 | -7,202.53 | -9,399.61 | -3,631.69 | -1,187.77 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.62% | -122.26% | -30.5% | +61.36% | +67.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,240.65 | -7,202.53 | -9,399.61 | -3,631.69 | -1,187.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,170.7 | 29,481.27 | 175,092.47 | 44,892.38 | -21,562.88 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,523.51 | 114,208.64 | 281,493.29 | 328,418.18 | 109,191.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,574.29 | 112,456.62 | 280,963.48 | 294,495.56 | 83,634.82 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +588.07% | +446.59% | +149.84% | +4.82% | -71.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.81% | 30.29% | 23.21% | 17.08% | 5.35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,962.87 | 46,951.3 | 21,179.41 | 125,587.95 | 70,518.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,611.42 | 65,505.32 | 259,784.07 | 168,907.61 | 13,115.85 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -429.67 | -2,030.61 | -3,739.58 | 1,261.49 | -5,602.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,181.76 | 63,474.71 | 256,044.49 | 170,169.09 | 7,513.26 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.72% | +783.83% | +303.38% | -33.54% | -95.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17% | 17.1% | 21.15% | 9.87% | 0.48% | |||||||||
优先股股息及其他调整 | aa.aa | 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 | aa.aa | 7,181.76 | 63,474.71 | 256,044.49 | 170,169.09 | 7,513.26 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 22.67 | 91.44 | 60.77 | 2.68 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.72% | +783.83% | +303.38% | -33.54% | -95.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 22.67 | 91.44 | 60.77 | 2.68 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.47% | +785.53% | +303.36% | -33.54% | -95.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | - | - | 0.15 | 2.12 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +1,293.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,824.55 | 118,391.16 | 193,357.32 | 385,284.03 | 233,441.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.36% | +296.96% | +63.32% | +99.26% | -39.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.47% | 31.89% | 15.97% | 22.35% | 14.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,593.46 | 91,929.9 | 115,800.42 | 287,157.5 | 131,942.57 | |||||||||