| 截止: | 2017 31/08 | 2018 31/08 | 2019 31/08 | 2020 31/08 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,378.1 | 2,326.9 | 2,010.4 | 1,946.3 | 1,497.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.47% | +68.85% | -13.6% | -3.19% | -23.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349 | 534.1 | 1,017.2 | 939 | 716.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,029.1 | 1,792.8 | 993.2 | 1,007.3 | 780.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +266.2% | +74.21% | -44.6% | +1.42% | -22.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.68% | 77.05% | 49.4% | 51.75% | 52.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253.9 | 2,108 | 1,280 | 1,291.3 | 1,029.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.8 | -315.2 | -286.8 | -284 | -249.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -734.91% | -40.21% | +9.01% | +0.98% | +12.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.31% | -13.55% | -14.27% | -14.59% | -16.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.2 | -82.8 | -77.6 | -79.7 | -284.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,475% | -44.76% | +6.28% | -2.71% | -257.34% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.3 | -98.2 | -95.9 | -97.6 | -322.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 15.4 | 18.3 | 17.9 | 37.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.8 | 391.2 | -153.6 | 289.5 | -0.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.2 | -6.8 | -518 | -74.2 | -534.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5 | -1.5 | - | -6.9 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.9 | 14.6 | 100.4 | 10 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.4 | -34.9 | -797.3 | -70.6 | -1,577.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.45% | +83.65% | -2,184.53% | +91.15% | -2,134.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.49% | -1.5% | -39.66% | -3.63% | -105.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.8 | 53.2 | -8.6 | 23.1 | 6.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.2 | -835.7 | -1,173.8 | -9.1 | -1,093.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 2.8 | 1.1 | 3.6 | 4.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.6 | -832.9 | -1,172.7 | -5.5 | -1,088.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -530.91% | -265.95% | -40.8% | +99.53% | -19,698.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.52% | -35.79% | -58.33% | -0.28% | -72.73% | |||||||||
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 | -227.6 | -85.3 | -787.6 | -90.1 | -1,579.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.97 | -1.33 | -11.16 | -1.28 | -22.38 | |||||||||
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 | -262.38% | +66.65% | -741.91% | +88.56% | -1,653.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.97 | -1.33 | -11.16 | -1.28 | -22.38 | |||||||||
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 | -261.32% | +66.54% | -739.11% | +88.53% | -1,648.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.27 | 64.35 | 70.57 | 70.57 | 70.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.27 | 64.35 | 70.57 | 70.57 | 70.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -96 | 500.6 | -41.2 | -111.1 | -38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,614.29% | +621.46% | -108.23% | -169.66% | +65.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.97% | 21.51% | -2.05% | -5.71% | -2.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.8 | -315.2 | -286.8 | -284 | -249.6 | |||||||||