Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (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 | -100.63%-2.4萬 | 4.86%381.6萬 | 828.32%363.9萬 | 87.56%39.2萬 | -9.52%20.9萬 | |||||
| 營業收入 | ---- | ---- | ---- | ---- | ---- | -100.63%-2.4萬 | 4.86%381.6萬 | 828.32%363.9萬 | 87.56%39.2萬 | -9.52%20.9萬 |
| 主營業務成本 | -58.87%122.6萬 | 20.20%298.1萬 | 3,163.16%248萬 | 24.59%7.6萬 | -89.13%6.1萬 | |||||
| 毛利 | -249.70%-125萬 | -27.96%83.5萬 | 266.77%115.9萬 | 113.51%31.6萬 | 144.85%14.8萬 | |||||
| 營業費用 | -26.46%644.9萬 | -17.20%876.9萬 | -34.78%1,059.1萬 | -10.31%1,623.8萬 | -89.51%1,810.5萬 | 658.31%1.73億 | 17.63%2,275.3萬 | 42.74%1,934.3萬 | 79.67%1,355.1萬 | 29.30%754.2萬 |
| 銷售和管理費用 | -16.61%280.1萬 | -18.61%335.9萬 | -10.94%412.7萬 | -46.33%463.4萬 | -29.66%863.5萬 | -10.93%1,227.6萬 | 11.00%1,378.3萬 | 23.96%1,241.7萬 | 92.78%1,001.7萬 | 58.27%519.6萬 |
| -銷售費用 | ---- | ---- | -55.56%2萬 | -64.00%4.5萬 | -73.85%12.5萬 | -53.23%47.8萬 | -25.02%102.2萬 | 80.29%136.3萬 | 38.97%75.6萬 | 37.37%54.4萬 |
| -管理費用 | -16.61%280.1萬 | -18.21%335.9萬 | -10.50%410.7萬 | -46.08%458.9萬 | -27.87%851萬 | -7.55%1,179.8萬 | 15.44%1,276.1萬 | 19.36%1,105.4萬 | 99.08%926.1萬 | 61.14%465.2萬 |
| 研發費用 | -78.95%1.2萬 | -82.35%5.7萬 | -34.62%32.3萬 | --49.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | -24.65%16.2萬 | -32.39%21.5萬 | -19.08%31.8萬 | -48.49%39.3萬 | -45.66%76.3萬 | 69.36%140.4萬 | 6.15%82.9萬 | -3.94%78.1萬 | 15.48%81.3萬 | -41.28%70.4萬 |
| -折舊及攤銷 | -24.65%16.2萬 | -32.39%21.5萬 | -19.08%31.8萬 | -48.49%39.3萬 | -45.66%76.3萬 | 69.36%140.4萬 | 6.15%82.9萬 | -3.94%78.1萬 | 15.48%81.3萬 | -41.28%70.4萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.39%2,000 | --32.6萬 |
| 其他營業費用 | -32.39%347.4萬 | -11.76%513.8萬 | -45.67%582.3萬 | 23.08%1,071.7萬 | -94.52%870.7萬 | 1,851.35%1.59億 | 32.48%814.1萬 | 126.00%614.5萬 | 106.61%271.9萬 | -2.59%131.6萬 |
| 營業利潤 | 26.46%-644.9萬 | 17.20%-876.9萬 | 34.78%-1,059.1萬 | 10.31%-1,623.8萬 | 89.58%-1,810.5萬 | -692.91%-1.74億 | -20.53%-2,191.8萬 | -37.39%-1,818.4萬 | -79.00%-1,323.5萬 | -19.97%-739.4萬 |
| 營業外利息收入與支出淨額 | -55.80%25.9萬 | -8.58%58.6萬 | 560.82%64.1萬 | -32.64%9.7萬 | -83.91%14.4萬 | -70.06%89.5萬 | 86.46%298.9萬 | 466.43%160.3萬 | 272.56%28.3萬 | 73.76%-16.4萬 |
| 營業外利息收入 | -55.02%26.9萬 | -7.86%59.8萬 | 474.34%64.9萬 | -37.57%11.3萬 | -80.93%18.1萬 | -68.30%94.9萬 | 70.40%299.4萬 | 287.86%175.7萬 | 311.82%45.3萬 | 22.22%11萬 |
| 營業外利息支出 | -16.67%1萬 | 50.00%1.2萬 | -50.00%8,000 | -56.76%1.6萬 | -31.48%3.7萬 | 980.00%5.4萬 | -96.75%5,000 | -9.41%15.4萬 | -37.96%17萬 | -61.68%27.4萬 |
| 其他淨收入/費用 | -104.92%-1.6萬 | -60.84%32.5萬 | -0.60%83萬 | -4.79%83.5萬 | 103.54%87.7萬 | -2,805.46%-2,478.2萬 | 60.98%91.6萬 | -25.91%56.9萬 | -32.33%76.8萬 | 147.95%113.5萬 |
| 特殊收入(費用) | ---20萬 | ---- | ---- | ---- | ---- | ---2,597.4萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --20萬 | ---- | ---- | ---- | ---- | --2,587.8萬 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --9.6萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -43.38%18.4萬 | -60.84%32.5萬 | -0.60%83萬 | -4.79%83.5萬 | -26.43%87.7萬 | 35.30%119.2萬 | 54.56%88.1萬 | -25.68%57萬 | -32.42%76.7萬 | 142.00%113.5萬 |
| 稅前利潤 | 21.02%-620.6萬 | 13.84%-785.8萬 | 40.42%-912萬 | 10.41%-1,530.6萬 | 91.36%-1,708.4萬 | -997.41%-1.98億 | -12.50%-1,801.3萬 | -31.42%-1,601.2萬 | -89.69%-1,218.4萬 | 29.84%-642.3萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 21.02%-620.6萬 | 13.84%-785.8萬 | -12,766.67%-912萬 | 100.34%7.2萬 | 89.30%-2,115.4萬 | -997.41%-1.98億 | -12.50%-1,801.3萬 | -31.42%-1,601.2萬 | -89.69%-1,218.4萬 | 21.91%-642.3萬 |
| 持續經營利潤 | 21.02%-620.6萬 | 13.84%-785.8萬 | 40.42%-912萬 | 10.41%-1,530.6萬 | 91.36%-1,708.4萬 | -997.41%-1.98億 | -12.50%-1,801.3萬 | -31.42%-1,601.2萬 | -89.69%-1,218.4萬 | 29.84%-642.3萬 |
| 停止經營利潤 | ---- | ---- | ---- | 477.84%1,537.8萬 | ---407萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 54.12%-8.9萬 | -110.87%-19.4萬 | -9.2萬 | |||||||
| 歸屬於母公司的淨利潤 | 21.02%-620.6萬 | 13.84%-785.8萬 | -12,766.67%-912萬 | 100.34%7.2萬 | 89.33%-2,106.5萬 | -1,001.96%-1.97億 | -11.92%-1,792.1萬 | -31.42%-1,601.2萬 | -89.69%-1,218.4萬 | 21.91%-642.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 21.02%-620.6萬 | 13.84%-785.8萬 | -12,766.67%-912萬 | 100.34%7.2萬 | 89.33%-2,106.5萬 | -1,001.96%-1.97億 | -11.92%-1,792.1萬 | -31.42%-1,601.2萬 | -89.69%-1,218.4萬 | 21.91%-642.3萬 |
| 基本每股收益 | 22.22%-0.07 | 10.00%-0.09 | -12,600.00%-0.1 | 100.31%0.0008 | 90.17%-0.26 | -1,002.50%-2.646 | 6.61%-0.24 | -3.21%-0.257 | -59.62%-0.249 | 45.38%-0.156 |
| 稀釋每股收益 | 22.22%-0.07 | 10.00%-0.09 | -12,600.00%-0.1 | 100.31%0.0008 | 90.17%-0.26 | -1,002.50%-2.646 | 6.61%-0.24 | -3.21%-0.257 | -59.62%-0.249 | 45.38%-0.156 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |