Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 30.68%8,936 | 39.41%6,838 | -0.04%4,905 | 4,907 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 13.50%731.25萬 | -6.64%644.28萬 | 124.53%690.11萬 | 5.20%307.36萬 | 27.64%292.18萬 | -12.34%228.91萬 | 41.27%261.13萬 | 29.30%184.84萬 | -6.64%142.96萬 | 153.13萬 |
| 員工成本 | -12.48%254.65萬 | -21.72%290.95萬 | 119.59%371.69萬 | 17.07%169.26萬 | 55.41%144.59萬 | -34.76%93.04萬 | 50.18%142.62萬 | 17.79%94.96萬 | -7.40%80.62萬 | --87.06萬 |
| 銷售、一般行政及管理費用 | 35.51%458.72萬 | 6.37%338.51萬 | 116.16%318.24萬 | -2.28%147.23萬 | 4.62%150.66萬 | 32.09%144萬 | 33.80%109.02萬 | 47.89%81.48萬 | -11.04%55.09萬 | --61.93萬 |
| -銷售費用 | 46.67%82.08萬 | 9.61%55.96萬 | 430.88%51.06萬 | 4,163.12%9.62萬 | -82.38%2,256 | -95.32%1.28萬 | 185.53%27.35萬 | -43.97%9.58萬 | 138.26%17.09萬 | --7.17萬 |
| -一般及行政管理費用 | 33.30%376.64萬 | 5.75%282.55萬 | 94.16%267.18萬 | -8.52%137.61萬 | 5.40%150.43萬 | 74.75%142.72萬 | 13.58%81.67萬 | 89.22%71.9萬 | -30.60%38萬 | --54.75萬 |
| 折舊及攤銷 | 20.74%17.89萬 | 7,881.20%14.81萬 | 55.18%1,856 | 139.68%1,196 | -86.00%499 | -53.46%3,565 | -38.11%7,660 | 95.87%1.24萬 | 294.44%6,319 | --1,602 |
| -折舊 | 20.74%17.89萬 | 7,881.20%14.81萬 | 55.18%1,856 | 139.68%1,196 | -86.00%499 | -53.46%3,565 | -38.11%7,660 | 95.87%1.24萬 | 294.44%6,319 | --1,602 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | 4.73%7.5萬 | 8.24%7.16萬 | 66.08%6.62萬 | --3.98萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | --3.56萬 | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | 196.88%9.25萬 | -63.25%3.12萬 | 262.94%8.48萬 | --2.34萬 | --0 | ---- | ---- |
| 營業利潤 | -13.50%-731.25萬 | 6.64%-644.28萬 | -124.53%-690.11萬 | -5.20%-307.36萬 | -27.64%-292.18萬 | 12.04%-228.91萬 | -41.31%-260.23萬 | -29.26%-184.16萬 | 6.66%-142.47萬 | -152.64萬 |
| 營業外利息收入與支出淨額 | 618.84%54.72萬 | -264.21%-10.55萬 | 3,732.52%6.42萬 | 100.72%1,676 | 80.76%-23.28萬 | -711.49%-120.97萬 | -14.91萬 | 0 | -8,171 | |
| 營業外利息收入 | 131.98%63.73萬 | 327.68%27.47萬 | 3,732.52%6.42萬 | 4,555.56%1,676 | -97.46%36 | --1,416 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -76.32%9萬 | --38.02萬 | --0 | ---- | -80.78%23.28萬 | 712.44%121.11萬 | --14.91萬 | --0 | ---- | --8,171 |
| 投資淨收益 | 19.35%-4.98萬 | -249.48%-6.18萬 | 170.32%4.13萬 | -136.96%-5.88萬 | 12,526.09%15.91萬 | -104.22%-1,280 | 133.64%3.03萬 | 48.19%-9.01萬 | -17.4萬 | |
| 被指定為現金流套期的金融工具損益 | -54.93萬 | |||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -797.89萬 | 2,610 | -1,385.37%-266.11萬 | -17.92萬 | 0 | -838.13%-203.86萬 | -21.73萬 | |||
| 減:重組及並購 | --538.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | --264.01萬 | ---- | ---- | ---- | ---- | 1,385.37%266.11萬 | --17.92萬 | --0 | 2,615.85%139.76萬 | --5.15萬 |
| 減:其他特殊費用 | ---4.59萬 | ---- | ---- | ---2,610 | ---- | ---- | ---- | ---- | 286.49%64.1萬 | --16.58萬 |
| 其他營業外收入(費用) | 30.04%-3.87萬 | -3.71%-5.53萬 | -136.82%-5.34萬 | -2.25萬 | ||||||
| 稅前利潤 | -132.12%-1,534.33萬 | 2.73%-661萬 | -117.24%-679.55萬 | -4.43%-312.81萬 | 51.38%-299.55萬 | -109.64%-616.12萬 | -47.90%-293.89萬 | 46.16%-198.71萬 | -107.99%-369.06萬 | -177.44萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | -568.12%-28.52萬 | -4.27萬 | 0 | 0 | -14.86萬 |
| 除稅後利潤 | -132.12%-1,534.33萬 | 2.73%-661萬 | -99.65%-679.55萬 | -14.01%-340.38萬 | 49.19%-298.55萬 | -102.88%-587.6萬 | -45.76%-289.63萬 | 46.16%-198.71萬 | -127.01%-369.06萬 | -162.58萬 |
| 持續經營利潤 | -132.12%-1,534.33萬 | 2.73%-661萬 | -117.24%-679.55萬 | -4.43%-312.81萬 | 49.02%-299.55萬 | -102.88%-587.6萬 | -45.76%-289.63萬 | 46.16%-198.71萬 | -127.01%-369.06萬 | ---162.58萬 |
| 停止經營利潤 | ---- | ---- | ---- | -2,859.17%-27.57萬 | --9,992 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -850.02%-19.75萬 | 93.14%-2.08萬 | -278.85%-30.32萬 | 16.95萬 | 0 | |||||
| 歸屬於母公司的淨利潤 | -129.86%-1,514.58萬 | -1.49%-658.92萬 | -81.69%-649.24萬 | -19.69%-357.33萬 | 49.19%-298.55萬 | -102.88%-587.6萬 | -45.76%-289.63萬 | 46.16%-198.71萬 | -127.01%-369.06萬 | -162.58萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -129.86%-1,514.58萬 | -1.49%-658.92萬 | -81.69%-649.24萬 | -19.69%-357.33萬 | 49.19%-298.55萬 | -102.88%-587.6萬 | -45.76%-289.63萬 | 46.16%-198.71萬 | -127.01%-369.06萬 | -162.58萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |