| 截止: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 01/07 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,930 | 767,704 | 986,274 | 959,359 | 914,157 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.3% | +412.04% | +28.47% | -2.73% | -4.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,687 | 574,945 | 599,928 | 552,610 | 553,460 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,243 | 192,759 | 386,346 | 406,749 | 360,697 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | +582.5% | +100.43% | +5.28% | -11.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.84% | 25.11% | 39.17% | 42.4% | 39.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,052 | 179,641 | 267,289 | 187,838 | 208,681 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,809 | 13,118 | 119,057 | 218,911 | 152,016 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281.79% | +157.51% | +807.58% | +83.87% | -30.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.21% | 1.71% | 12.07% | 22.82% | 16.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,338 | -90,902 | -104,966 | 34,463 | -54,802 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.54% | -157.24% | -15.47% | +132.83% | -259.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,566 | -112,670 | -116,356 | -84,913 | -71,639 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,228 | 21,768 | 11,390 | 119,376 | 16,837 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,593 | 264,878 | 214,699 | 251,873 | 135,968 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,554 | 187,094 | 228,790 | 505,247 | 233,182 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,969 | 44,153 | 74,339 | 70,812 | 42,160 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,930 | 289,172 | -296,393 | -488,522 | 17,303 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,345 | 520,419 | 6,736 | 85,634 | 295,411 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.38% | +1,158.72% | -98.71% | +1,171.29% | +244.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.58% | 67.79% | 0.68% | 8.93% | 32.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,772 | 15,833 | -384,754 | -78,192 | 71,045 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86,617 | 504,586 | 391,490 | 163,826 | 224,366 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,184 | -207,534 | -171,258 | -28,100 | -128,218 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,433 | 297,052 | 220,232 | 135,726 | 96,148 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -559.11% | +768.54% | -25.86% | -38.37% | -29.16% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.64% | 38.69% | 22.33% | 14.15% | 10.52% | |||||||||
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 | -15,243 | 297,052 | 220,232 | 135,726 | 96,148 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.02 | 487.77 | 365.83 | 229.27 | 160.78 | |||||||||
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 | -184.69% | +1,840.78% | -25% | -37.33% | -29.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.02 | 437.48 | 321.51 | 193.41 | 145.22 | |||||||||
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 | -187.39% | +1,661.21% | -26.51% | -39.84% | -24.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544 | 609 | 602 | 592 | 598 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544 | 679 | 685 | 702 | 662 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 59.25 | 125.82 | 103.88 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +112.36% | -17.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,864 | 23,008 | 132,981 | 229,274 | 162,550 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.29% | +215.83% | +477.98% | +72.41% | -29.1% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.25% | 3% | 13.48% | 23.9% | 17.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,809 | 13,118 | 119,057 | 218,911 | 152,016 | |||||||||