| 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 | 329.6 | 644 | 681.9 | 734.7 | 795.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.66% | +95.39% | +5.89% | +7.74% | +8.26% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.4 | 386.5 | 409 | 418.2 | 453 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.2 | 257.5 | 272.9 | 316.5 | 342.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.91% | +964.05% | +5.98% | +15.98% | +8.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34% | 39.98% | 40.02% | 43.08% | 43.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.9 | 234.3 | 263 | 277.4 | 281.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.7 | 23.2 | 9.9 | 39.1 | 61.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,630.48% | +114.44% | -57.33% | +294.95% | +56.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.76% | 3.6% | 1.45% | 5.32% | 7.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.9 | -7.4 | -12.4 | -13.8 | -13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.51% | +46.76% | -67.57% | -11.29% | +5.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | -13.1 | -13.2 | -14.5 | -14 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 5.7 | 0.8 | 0.7 | 1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -0.4 | -0.5 | -0.1 | -0.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.1 | 15.4 | -3 | 25.2 | 48.2 | |||||||||
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 | 75.7 | 60.6 | -118.2 | -9.7 | 5.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.3 | 73 | -123.3 | 15.5 | 53.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -900.75% | +168.03% | -268.9% | +112.57% | +247.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.55% | 11.34% | -18.08% | 2.11% | 6.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.4 | 16.9 | -27.2 | 3.5 | 9.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72 | 64.9 | -95.8 | 12.2 | 44.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | - | -0.4 | 0.3 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.1 | 64.9 | -96.2 | 12.5 | 44.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -835.71% | +190.01% | -248.23% | +112.99% | +256.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.88% | 10.08% | -14.11% | 1.7% | 5.61% | |||||||||
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 | -97 | 56.1 | -96.5 | 12.3 | 44.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | 0.12 | -0.21 | 0.03 | 0.1 | |||||||||
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 | -1,107.75% | +153.99% | -272.01% | +112.75% | +262.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | 0.12 | -0.21 | 0.03 | 0.1 | |||||||||
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 | -1,109.09% | +153.95% | -272.01% | +112.62% | +265.38% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.3 | 468.4 | 468.4 | 468.4 | 468.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.3 | 468.4 | 468.4 | 468.4 | 468.4 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.01 | 0.03 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +205.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.2 | 53.9 | 38.9 | 58.8 | 84.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.37% | +143.4% | -27.83% | +51.16% | +43.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.68% | 8.37% | 5.7% | 8% | 10.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.7 | 23.2 | 9.9 | 39.1 | 61.3 | |||||||||