| 截止: | 2015 30/11 | 2016 30/11 | 2017 30/11 | 2018 30/11 | 2019 30/11 | 2020 30/11 | 2021 30/11 | 2022 30/11 | 2023 30/11 | 2024 30/11 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,367.08 | 23,047.53 | 79,158.29 | 158,596.81 | 105,953.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.13% | +122.31% | +243.46% | +100.35% | -33.19% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,260.36 | 16,884.3 | 52,040.53 | 134,894.19 | 97,491.36 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,106.72 | 6,163.23 | 27,117.76 | 23,702.62 | 8,461.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.52% | +192.55% | +339.99% | -12.59% | -64.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.32% | 26.74% | 34.26% | 14.95% | 7.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 984.02 | 1,668.65 | 5,187.85 | 12,964.75 | 10,707.29 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.7 | 4,494.58 | 21,929.91 | 10,737.87 | -2,245.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,400.06% | +300.34% | +387.92% | -51.04% | -120.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.83% | 19.5% | 27.7% | 6.77% | -2.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,345.73 | -1,111.38 | 455.64 | -5,529.7 | -4,550.59 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.49% | +17.41% | +141% | -1,313.62% | +17.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,347.06 | -1,154.94 | -1,157.36 | -7,957.39 | -7,362.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 43.56 | 1,613 | 2,427.7 | 2,811.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651.9 | 399.32 | -3,181.53 | -6,891.17 | 2,640.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.88 | 3,782.53 | 19,204.02 | -1,683 | -4,155.97 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.88 | 3,782.53 | 19,204.02 | -1,683 | -4,155.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +224.94% | +781.96% | +407.7% | -108.76% | -146.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.14% | 16.41% | 24.26% | -1.06% | -3.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.14 | 1,902.12 | 7,955.86 | -2,403.73 | -2,177.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.74 | 1,880.41 | 11,248.16 | 720.73 | -1,978.49 | |||||||||
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 | 128.74 | 1,880.41 | 11,248.16 | 720.73 | -1,978.49 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.05% | +1,360.62% | +498.18% | -93.59% | -374.51% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24% | 8.16% | 14.21% | 0.45% | -1.87% | |||||||||
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 | 128.74 | 1,880.41 | 11,248.16 | 720.73 | -1,978.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 12.96 | 77.54 | 4.97 | -13.64 | |||||||||
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 | +132.05% | +1,360.62% | +498.18% | -93.59% | -374.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 12.96 | 77.54 | 4.97 | -13.64 | |||||||||
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 | +132.05% | +1,360.62% | +498.18% | -93.59% | -374.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.06 | 145.06 | 145.06 | 145.06 | 145.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.06 | 145.06 | 145.06 | 145.06 | 145.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.15 | 1.38 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +20% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,784.72 | 5,651.36 | 25,334.4 | 19,202.02 | 5,515.77 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.45% | +216.65% | +348.29% | -24.21% | -71.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.22% | 24.52% | 32% | 12.11% | 5.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.7 | 4,494.58 | 21,929.91 | 10,737.87 | -2,245.39 | |||||||||