| 截止: | 2017 30/04 | 2018 30/04 | 2019 30/04 | 2020 30/04 | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2024 30/04 | 2025 30/04 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,943 | 42,996 | 32,023 | 25,040 | 25,869 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.77% | +5.01% | -25.52% | -21.81% | +3.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,848 | 16,849 | 12,895 | 10,825 | 11,559 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,095 | 26,147 | 19,128 | 14,215 | 14,310 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.84% | +4.19% | -26.84% | -25.68% | +0.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.29% | 60.81% | 59.73% | 56.77% | 55.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,214 | 20,012 | 18,712 | 13,587 | 15,379.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,881 | 6,135 | 416 | 628 | -1,069.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.49% | -10.84% | -93.22% | +50.96% | -270.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.81% | 14.27% | 1.3% | 2.51% | -4.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13 | -12 | -8 | 23 | 133.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +7.69% | +33.33% | +387.5% | +480.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | -24 | -21 | -11 | -6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 12 | 13 | 34 | 139.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,194 | -207 | 601 | -342 | -22.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,062 | 5,916 | 1,009 | 309 | -958.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74 | -80 | -31 | -95 | -829.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,018 | 5,836 | 978 | 1,175 | -1,788 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.28% | -27.21% | -83.24% | +20.14% | -252.17% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.58% | 13.57% | 3.05% | 4.69% | -6.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,432 | 1,923 | 580 | 469 | 7.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,586 | 3,913 | 398 | 706 | -1,795.5 | |||||||||
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 | 5,586 | 3,913 | 398 | 706 | -1,795.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.88% | -29.95% | -89.83% | +77.39% | -354.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.64% | 9.1% | 1.24% | 2.82% | -6.94% | |||||||||
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 | 5,586 | 3,913 | 398 | 706 | -1,795.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.52 | 71.12 | 7.23 | 12.83 | -32.63 | |||||||||
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 | +49.88% | -29.95% | -89.83% | +77.39% | -354.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.52 | 71.12 | 7.23 | 12.83 | -32.63 | |||||||||
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 | +49.88% | -29.95% | -89.83% | +77.39% | -354.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.02 | 55.02 | 55.02 | 55.02 | 55.02 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.02 | 55.02 | 55.02 | 55.02 | 55.02 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 8.5 | 9 | 9 | 13.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +112.5% | +5.88% | 0% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,303 | 6,509 | 852 | 1,187 | -562.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.78% | -10.87% | -86.91% | +39.32% | -147.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.84% | 15.14% | 2.66% | 4.74% | -2.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,881 | 6,135 | 416 | 628 | -1,069.5 | |||||||||