Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東集團-SW
09618
| (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 1,782.55%2,373.79萬 | -86.15%126.09萬 | 220.94%910.44萬 | -62.11%283.68萬 | 92.90%748.69萬 | 28.38%388.12萬 | 171.97%302.31萬 | -7.02%111.16萬 | -56.46%119.55萬 | 101.03%274.58萬 |
| 銷售和管理費用 | 2,269.24%1,119.67萬 | 59.09%47.26萬 | -40.00%29.71萬 | -74.06%49.51萬 | 64.19%190.86萬 | -4.56%116.25萬 | 10.27%121.8萬 | 4.39%110.46萬 | -14.12%105.82萬 | 28.47%123.22萬 |
| -管理費用 | 2,269.24%1,119.67萬 | 59.09%47.26萬 | -40.00%29.71萬 | -74.06%49.51萬 | 64.19%190.86萬 | -4.56%116.25萬 | 10.27%121.8萬 | 4.39%110.46萬 | -14.12%105.82萬 | 28.47%123.22萬 |
| 折舊攤銷及損耗 | 53.31%6.1萬 | 94.85%3.98萬 | -85.26%2.04萬 | -7.69%13.84萬 | 61.58%15萬 | 145.61%9.28萬 | 443.24%3.78萬 | -22.14%6,956 | -64.50%8,934 | 4,854.13%2.52萬 |
| -折舊及攤銷 | 53.31%6.1萬 | 94.85%3.98萬 | -85.26%2.04萬 | -7.69%13.84萬 | 61.58%15萬 | 145.61%9.28萬 | 443.24%3.78萬 | -22.14%6,956 | -64.50%8,934 | 4,854.13%2.52萬 |
| 其他營業費用 | 1,567.15%1,248.02萬 | -91.48%74.86萬 | 298.81%878.7萬 | -59.41%220.33萬 | 106.72%542.83萬 | 48.58%262.59萬 | --176.73萬 | ---- | -91.38%12.84萬 | 266.42%148.84萬 |
| 營業利潤 | -1,782.55%-2,373.79萬 | 86.15%-126.09萬 | -220.94%-910.44萬 | 62.11%-283.68萬 | -92.90%-748.69萬 | -28.38%-388.12萬 | -171.97%-302.31萬 | 7.02%-111.16萬 | 56.46%-119.55萬 | -101.03%-274.58萬 |
| 營業外利息收入與支出淨額 | -107.02%-7,248 | 299.55%10.33萬 | 63.44%-5.17萬 | -1,027.80%-14.15萬 | -150.36%-1.25萬 | 1,457.93%2.49萬 | -116.68%-1,835 | 7.31%1.1萬 | 13.38%1.03萬 | 45.95%9,040 |
| 營業外利息收入 | -73.17%5.88萬 | 11,217.29%21.92萬 | 10.50%1,937 | -41.06%1,753 | -91.62%2,974 | 375.78%3.55萬 | -32.16%7,462 | 7.31%1.1萬 | 13.38%1.03萬 | -36.92%9,040 |
| 營業外利息支出 | -42.58%6.61萬 | 117.54%11.51萬 | -63.09%5.29萬 | 823.02%14.33萬 | 46.65%1.55萬 | 13.85%1.06萬 | --9,297 | ---- | ---- | ---- |
| 其他財務費用 | ---- | 12.80%899 | --797 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -102.85%-1.17萬 | -57.28%41.23萬 | 221.79%96.5萬 | -40.74%29.99萬 | 1,045.67%50.6萬 | -103.11%-5.35萬 | 1,276.93%171.84萬 | 680.02%12.48萬 | -91.73%1.6萬 | 1,317.72%19.34萬 |
| 其他營業外收入(費用) | -102.90%-1.17萬 | -50.29%40.44萬 | 171.26%81.35萬 | -40.74%29.99萬 | 1,045.67%50.6萬 | -103.11%-5.35萬 | 1,276.93%171.84萬 | 680.02%12.48萬 | -91.73%1.6萬 | 1,317.72%19.34萬 |
| 稅前利潤 | -3,087.24%-2,375.69萬 | 91.07%-74.54萬 | -211.47%-834.27萬 | 61.70%-267.85萬 | -78.87%-699.34萬 | -199.26%-390.98萬 | -33.89%-130.65萬 | 16.55%-97.58萬 | 54.03%-116.92萬 | -89.02%-254.33萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | -53.09%-13.49萬 | 76.48%-8.81萬 | -257.58%-37.47萬 | -10.48萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -3,087.24%-2,375.69萬 | 91.07%-74.54萬 | -211.47%-834.27萬 | 61.70%-267.85萬 | -78.87%-699.34萬 | -233.71%-390.98萬 | -31.99%-117.16萬 | -11.72%-88.76萬 | 67.42%-79.45萬 | -67.46%-243.85萬 |
| 持續經營利潤 | -3,087.24%-2,375.69萬 | 91.07%-74.54萬 | -211.47%-834.27萬 | 61.70%-267.85萬 | -78.87%-699.34萬 | -233.71%-390.98萬 | -31.99%-117.16萬 | -11.72%-88.76萬 | 67.42%-79.45萬 | -81.23%-243.85萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -3,087.24%-2,375.69萬 | 91.07%-74.54萬 | -211.47%-834.27萬 | 61.70%-267.85萬 | -78.87%-699.34萬 | -233.71%-390.98萬 | -31.99%-117.16萬 | -11.72%-88.76萬 | 67.42%-79.45萬 | -67.46%-243.85萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -3,087.24%-2,375.69萬 | 91.07%-74.54萬 | -211.47%-834.27萬 | 61.70%-267.85萬 | -78.87%-699.34萬 | -233.71%-390.98萬 | -31.99%-117.16萬 | -11.72%-88.76萬 | 67.42%-79.45萬 | -67.46%-243.85萬 |
| 基本每股收益 | -700.00%-0.048 | 92.68%-0.006 | -105.00%-0.082 | 76.74%-0.04 | 31.75%-0.172 | -121.05%-0.252 | 34.48%-0.114 | 17.14%-0.174 | 75.00%-0.21 | 40.00%-0.84 |
| 稀釋每股收益 | -700.00%-0.048 | 92.68%-0.006 | -105.00%-0.082 | 76.74%-0.04 | 31.75%-0.172 | -121.05%-0.252 | 34.48%-0.114 | 17.14%-0.174 | 75.00%-0.21 | 40.00%-0.84 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.026 | ||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |