| 截止: | 2016 27/11 | 2017 03/12 | 2018 02/12 | 2019 01/12 | 2020 29/11 | 2021 28/11 | 2022 27/11 | 2023 03/12 | 2024 01/12 | 2025 30/11 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,498.3 | 2,516.8 | 1,122.1 | 1,214.6 | 1,381.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +0.74% | -55.42% | +8.24% | +13.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,562.9 | 2,629.2 | 1,023.2 | 1,098.6 | 1,186.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935.4 | -112.4 | 98.9 | 116 | 195.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.93% | -112.02% | +187.99% | +17.29% | +68.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.44% | -4.47% | 8.81% | 9.55% | 14.13% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,111.1 | 342.1 | 327.5 | 371.8 | 380.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.7 | -454.5 | -228.6 | -255.8 | -185.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.23% | -158.68% | +49.7% | -11.9% | +27.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.03% | -18.06% | -20.37% | -21.06% | -13.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70 | -76.5 | -39.3 | -63.3 | -101.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.89% | -9.29% | +48.63% | -61.07% | -60.66% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.6 | -90 | -79.1 | -93.7 | -141.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 13.5 | 39.8 | 30.4 | 39.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 35.9 | -18 | 9.8 | -23.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.7 | -495.1 | -285.9 | -309.3 | -310.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 5 | 11 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.4 | 8.3 | 90.7 | -8 | -30.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.9 | -500.8 | -279.7 | -339.8 | -377.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.24% | -183.1% | +44.15% | -21.49% | -11.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.08% | -19.9% | -24.93% | -27.98% | -27.33% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8 | -19.5 | -16.9 | -0.2 | 14.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.7 | -481.3 | -387 | -374.3 | 395.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5 | 25.8 | 73 | 38.1 | 10 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.2 | -455.5 | -314 | -336.2 | 405.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.2% | -104.08% | +31.06% | -7.07% | +220.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.93% | -18.1% | -27.98% | -27.68% | 29.33% | |||||||||
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 | -223.2 | -455.5 | -189.8 | -301.5 | -382.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -0.59 | -0.23 | -0.37 | -0.46 | |||||||||
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 | -61.36% | -95.26% | +60.56% | -58.15% | -25.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -0.59 | -0.23 | -0.37 | -0.46 | |||||||||
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 | -61.36% | -95.26% | +60.56% | -58.18% | -25.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.5 | 772.9 | 816.5 | 820.1 | 825.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.5 | 772.9 | 816.5 | 820.1 | 825.6 | |||||||||
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 | -13.3 | -185.4 | 62.1 | 137.3 | 159.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.65% | -1,293.98% | +133.5% | +121.1% | +16.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | -7.37% | 5.53% | 11.3% | 11.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.7 | -454.5 | -228.6 | -255.8 | -185.2 | |||||||||