| 截止: | 2017 31/05 | 2018 31/05 | 2019 31/05 | 2020 31/05 | 2021 31/05 | 2022 31/05 | 2023 31/05 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,264.89 | 52,888.22 | 119,080.18 | 103,964.37 | 120,687.63 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +209.76% | +101.36% | +125.15% | -12.69% | +16.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,750.71 | 37,729.89 | 84,793.5 | 73,841.02 | 98,680.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,514.18 | 15,158.33 | 34,286.69 | 30,123.35 | 22,007.42 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.97% | +235.79% | +126.19% | -12.14% | -26.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.19% | 28.66% | 28.79% | 28.97% | 18.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,493.82 | 7,909.77 | 17,429.75 | 14,729.41 | 19,983.52 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020.36 | 7,248.56 | 16,856.94 | 15,393.94 | 2,023.89 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.93% | +610.39% | +132.56% | -8.68% | -86.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.88% | 13.71% | 14.16% | 14.81% | 1.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,087.29 | -1,822 | 7,294.11 | 2,135.29 | -10,259.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.97% | -67.57% | +500.33% | -70.73% | -580.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,087.29 | -1,822 | - | - | -10,259.21 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 7,294.11 | 2,135.29 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -897.93 | -3,675.11 | -15,849.52 | -13,924.42 | 6,151.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -964.86 | 1,751.45 | -3,019.56 | 3,604.82 | -2,083.42 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.93 | -33.15 | -232.27 | -262.47 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -956.77 | 1,762.56 | -1,920.39 | 3,818.85 | -2,083.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.58% | +284.22% | -208.95% | +298.86% | -154.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.64% | 3.33% | -1.61% | 3.67% | -1.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.41 | 1,094.3 | -2,918.52 | 396.36 | -3,288.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -794.36 | 668.26 | 998.13 | 3,422.5 | 1,205.25 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -184.04 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -794.36 | 668.26 | 998.13 | 3,422.5 | 1,021.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547.67% | +184.12% | +49.36% | +242.89% | -70.16% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02% | 1.26% | 0.84% | 3.29% | 0.85% | |||||||||
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 | -794.36 | 668.26 | 998.13 | 3,422.5 | 1,021.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | 0.33 | 0.5 | 1.71 | 1.23 | |||||||||
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 | -508.22% | +184.14% | +49.32% | +242.93% | -28.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | 0.33 | 0.5 | 1.71 | 1.23 | |||||||||
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 | -508.22% | +184.14% | +49.32% | +242.93% | -28.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,999.91 | 1,999.58 | 2,000.14 | 1,999.94 | 831.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,999.91 | 1,999.58 | 2,000.14 | 1,999.94 | 831.6 | |||||||||
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 | 1,166.83 | 7,631.41 | 10,502.9 | 16,810.28 | 4,593.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.96% | +554.03% | +37.63% | +60.05% | -72.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44% | 14.43% | 15.12% | 16.17% | 3.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020.36 | 7,248.56 | 16,856.94 | 15,393.94 | 2,023.89 | |||||||||