| 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 | 81,924.71 | 111,403.22 | 87,626.05 | 80,316.13 | 80,454.11 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.71% | +35.98% | -21.34% | -8.34% | +0.17% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,703.07 | 88,478.68 | 70,551.8 | 72,778.2 | 72,471.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,221.64 | 22,924.55 | 17,074.24 | 7,537.93 | 7,982.49 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.3% | +8.02% | -25.52% | -55.85% | +5.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.9% | 20.58% | 19.49% | 9.39% | 9.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,533.26 | 19,260.07 | 21,671.01 | 18,303.74 | 19,975.12 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.62 | 3,664.48 | -4,596.77 | -10,765.81 | -11,992.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.42% | +1,275.95% | -225.44% | -134.2% | -11.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | 3.29% | -5.25% | -13.4% | -14.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.27 | -1,046.12 | -366.45 | -1,452.57 | -2,893.16 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.54% | -1,007.53% | +64.97% | -296.39% | -99.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -589.87 | -1,944.89 | -1,083.57 | -1,824.31 | -3,041.84 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.14 | 898.77 | 717.12 | 371.75 | 148.68 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.71 | -58.63 | 497.76 | -185.81 | 368.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.64 | 2,559.74 | -4,465.45 | -12,404.19 | -14,517.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.72 | -39.69 | 52.56 | 0.14 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -825.9 | -475.27 | -2,361.28 | -965.8 | 2,009.68 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -927.82 | 1,718.66 | -6,774.16 | -13,369.85 | -12,507.95 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.96% | +285.24% | -494.15% | -97.37% | +6.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13% | 1.54% | -7.73% | -16.65% | -15.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.65 | 729.95 | -1,313.96 | -3,205.65 | -2,780.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -985.47 | 988.71 | -5,460.2 | -10,164.2 | -9,727.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -985.47 | 988.71 | -5,460.2 | -10,164.2 | -9,727.35 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.03% | +200.33% | -652.26% | -86.15% | +4.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2% | 0.89% | -6.23% | -12.66% | -12.09% | |||||||||
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 | -985.47 | 988.71 | -5,460.2 | -10,164.2 | -9,727.35 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.88 | 12.92 | -71.38 | -132.87 | -127.15 | |||||||||
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 | -137.03% | +200.33% | -652.26% | -86.15% | +4.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.88 | 12.92 | -71.38 | -132.87 | -127.15 | |||||||||
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 | -137.03% | +200.33% | -652.26% | -86.15% | +4.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.5 | 76.5 | 76.5 | 76.5 | 76.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.5 | 76.5 | 76.5 | 76.5 | 76.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.46 | - | - | - | |||||||||
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 | 2,010.05 | 5,792.21 | -2,137.49 | -6,618.9 | -8,986.58 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.07% | +188.16% | -136.9% | -209.66% | -35.77% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45% | 5.2% | -2.44% | -8.24% | -11.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.62 | 3,664.48 | -4,596.77 | -10,765.81 | -11,992.63 | |||||||||