| 截止: | 2016 30/09 | 2017 30/09 | 2018 01/10 | 2019 01/10 | 2020 01/10 | 2021 01/10 | 2022 01/10 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,726,522.23 | 49,710,635.95 | 31,650,660.96 | 39,271,893.74 | 36,537,815.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.99% | +2.02% | -36.33% | +24.08% | -6.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,853,124.05 | 44,771,944.79 | 28,590,018.87 | 35,008,227.34 | 32,017,774.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,873,398.18 | 4,938,691.16 | 3,060,642.09 | 4,263,666.4 | 4,520,040.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.76% | -44.34% | -38.03% | +39.31% | +6.01% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.21% | 9.93% | 9.67% | 10.86% | 12.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,770,303.6 | 4,354,869.86 | 2,883,832.07 | 3,840,270.35 | 3,774,596.18 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,103,094.58 | 583,821.3 | 176,810.02 | 423,396.04 | 745,444.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.21% | -88.56% | -69.72% | +139.46% | +76.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 1.17% | 0.56% | 1.08% | 2.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -351,623.63 | -252,160.97 | -192,452.41 | -130,800.44 | -182,128.51 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.7% | +28.29% | +23.68% | +32.03% | -39.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355,048.55 | -260,241.92 | -195,489.5 | -133,022.42 | -185,092.84 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,424.91 | 8,080.95 | 3,037.09 | 2,221.98 | 2,964.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,262.62 | 31,466.57 | 154,369.7 | 238,199.09 | 211,592.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,807,733.57 | 363,126.9 | 138,727.31 | 530,794.69 | 774,908.67 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,749.5 | 18,002.56 | 7,295.25 | 20,408.57 | 50,386.76 | |||||||||
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 | 4,915,483.07 | 381,129.46 | 146,022.56 | 551,203.26 | 825,295.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +257.32% | -92.25% | -61.69% | +277.48% | +49.73% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.09% | 0.77% | 0.46% | 1.4% | 2.26% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601,989.01 | 129,809.15 | 115,960.22 | 36,529.28 | 90,283.36 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,313,494.06 | 251,320.31 | 30,062.34 | 514,673.98 | 735,012.07 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.17 | 21.02 | -54.11 | -39.17 | 6.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,313,507.23 | 251,341.33 | 30,008.24 | 514,634.81 | 735,018.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +274.01% | -94.17% | -88.06% | +1,614.98% | +42.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85% | 0.51% | 0.09% | 1.31% | 2.01% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,540.29 | 10,053.65 | 1,200.33 | 20,585.39 | 29,400.75 | |||||||||
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 | 4,140,966.94 | 241,287.68 | 28,807.91 | 494,049.42 | 705,618.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,827.11 | 393.48 | 46.77 | 802.05 | 1,136.72 | |||||||||
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 | +272.52% | -94.24% | -88.11% | +1,614.98% | +41.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,827.11 | 393.48 | 46.77 | 802 | 1,136.72 | |||||||||
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 | +272.52% | -94.24% | -88.11% | +1,614.87% | +41.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.55 | 613.22 | 615.98 | 615.98 | 620.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.55 | 613.22 | 615.98 | 615.98 | 620.75 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 500 | 500 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,289,053.98 | 1,743,757.4 | 1,307,510.97 | 1,413,148.9 | 1,643,682.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.02% | -72.27% | -25.02% | +8.08% | +16.31% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.91% | 3.51% | 4.13% | 3.6% | 4.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,103,094.58 | 583,821.3 | 176,810.02 | 423,396.04 | 745,444.67 | |||||||||