| 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 | 106,115 | 147,049 | 172,064 | 187,407 | 192,633 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.12% | +38.58% | +17.01% | +8.92% | +2.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,312 | 51,905 | 57,639 | 57,676 | 54,374 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,803 | 95,144 | 114,425 | 129,731 | 138,259 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.09% | +16.31% | +20.27% | +13.38% | +6.57% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.09% | 64.7% | 66.5% | 69.22% | 71.77% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,617 | 98,859 | 97,401 | 111,379 | 110,170 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,186 | -3,715 | 17,024 | 18,352 | 28,089 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.86% | -171.64% | +558.25% | +7.8% | +53.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89% | -2.53% | 9.89% | 9.79% | 14.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313 | -90 | 319 | 403 | 334 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.12% | +71.25% | +454.44% | +26.33% | -17.12% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -343 | -140 | -182 | -488 | -500 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 50 | 501 | 891 | 834 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102 | -91 | 107 | 384 | 696 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,975 | -3,896 | 17,450 | 19,139 | 29,119 | |||||||||
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 | 66 | -50 | -736 | -381 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,874 | -3,997 | 16,389 | 17,888 | 29,119 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.87% | -133.66% | +510.03% | +9.15% | +62.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.19% | -2.72% | 9.52% | 9.55% | 15.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,349 | 3,642 | 3,474 | 4,433 | 2,941 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,525 | -7,639 | 12,915 | 13,455 | 26,178 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195 | 70 | 155 | 6 | -64 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,720 | -7,569 | 13,070 | 13,461 | 26,114 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.12% | -232.33% | +272.68% | +2.99% | +94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | -5.15% | 7.6% | 7.18% | 13.56% | |||||||||
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 | 5,720 | -7,569 | 13,070 | 13,461 | 26,114 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.42 | -47.33 | 81.01 | 82.47 | 159.05 | |||||||||
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 | +124.63% | -229.95% | +271.15% | +1.8% | +92.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.15 | -47.33 | 77.36 | 79.01 | 154.85 | |||||||||
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 | +123.77% | -234.66% | +263.44% | +2.13% | +95.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.04 | 159.91 | 161.33 | 163.22 | 164.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.73 | 159.91 | 168.95 | 170.37 | 168.64 | |||||||||
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 | 6,031 | -2,897 | 17,957 | 20,394 | 29,920 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.14% | -148.04% | +719.85% | +13.57% | +46.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | -1.97% | 10.44% | 10.88% | 15.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,186 | -3,715 | 17,024 | 18,352 | 28,089 | |||||||||