| 截止: | 2016 30/04 | 2017 30/04 | 2018 30/04 | 2019 30/04 | 2020 30/04 | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2024 30/04 | 2025 30/04 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,371.42 | 83,138.37 | 353,693.31 | 488,326.78 | 407,152.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.32% | +193.04% | +325.43% | +38.07% | -16.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,324.14 | 40,827.06 | 182,579.06 | 274,628 | 300,622.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,047.28 | 42,311.31 | 171,114.25 | 213,698.78 | 106,530.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.96% | +251.21% | +304.42% | +24.89% | -50.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.46% | 50.89% | 48.38% | 43.76% | 26.16% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,924.24 | 18,670.17 | 12,878.27 | 194,291.28 | 89,031.56 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,123.04 | 23,641.14 | 158,235.98 | 19,407.5 | 17,498.65 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65% | +286.1% | +569.32% | -87.74% | -9.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.58% | 28.44% | 44.74% | 3.97% | 4.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,475.08 | -3,910.75 | -26,708.07 | -64,961.77 | -40,219.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.27% | -12.54% | -582.94% | -143.23% | +38.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,262.36 | -5,732.85 | -33,909.42 | -81,870.39 | -43,115.26 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.29 | 1,822.1 | 7,201.35 | 16,908.62 | 2,896.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,378.34 | 3,244.52 | -9,976.85 | 14,422.05 | 43,194.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,026.3 | 22,974.91 | 121,551.06 | -31,132.22 | 20,473.9 | |||||||||
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 | -4,110.03 | -1,201.93 | - | -22,882.43 | -43,277.42 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.72 | 21,772.98 | 121,551.06 | -54,014.65 | -22,803.52 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.73% | +26,105.66% | +458.27% | -144.44% | +57.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3% | 26.19% | 34.37% | -11.06% | -5.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 889.18 | 11,951.33 | 31,590.39 | -1,166.17 | -48,474.01 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -972.9 | 9,821.65 | 89,960.67 | -52,848.48 | 25,670.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.24 | 29.83 | 52.18 | 572.9 | 186.25 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,002.14 | 9,851.48 | 90,012.85 | -52,275.58 | 25,856.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.35% | +1,083.04% | +813.7% | -158.08% | +149.46% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.53% | 11.85% | 25.45% | -10.71% | 6.35% | |||||||||
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 | -1,002.14 | 9,851.48 | 90,012.85 | -52,275.58 | 25,856.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57 | 54.79 | 500.62 | -290.74 | 143.81 | |||||||||
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 | -173.35% | +1,083.04% | +813.7% | -158.08% | +149.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.57 | 54.79 | 500.62 | -290.74 | 143.81 | |||||||||
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 | -173.35% | +1,083.04% | +813.7% | -158.08% | +149.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.8 | 179.8 | 179.8 | 179.8 | 179.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.8 | 179.8 | 179.8 | 179.8 | 179.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 58.05 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,840.18 | 44,299.53 | 226,351.43 | 132,408.36 | 149,829.95 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.47% | +220.08% | +410.96% | -41.5% | +13.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.78% | 53.28% | 64% | 27.11% | 36.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,123.04 | 23,641.14 | 158,235.98 | 19,407.5 | 17,498.65 | |||||||||