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 | 52.51%58.32億 | -36.95%38.24億 | 23.26%60.65億 | 216.00%49.2億 | -9.56%15.57億 | -30.80%17.22億 | 10.21%24.88億 | 27.31%22.57億 | 52.28%17.73億 | 52.55%11.64億 |
| 營業收入 | 52.51%58.32億 | -36.95%38.24億 | 23.26%60.65億 | 216.00%49.2億 | -9.56%15.57億 | -30.80%17.22億 | 10.21%24.88億 | 27.31%22.57億 | 52.28%17.73億 | 52.55%11.64億 |
| 主營業務成本 | 37.93億 | |||||||||
| 毛利 | -46.68%20.39億 | -36.95%38.24億 | 23.26%60.65億 | 216.00%49.2億 | -9.56%15.57億 | -30.80%17.22億 | 10.21%24.88億 | 27.31%22.57億 | 52.28%17.73億 | 52.55%11.64億 |
| 營業費用 | -74.14%6.33億 | 29.04%24.48億 | 8.73%18.97億 | 15.78%17.45億 | -0.80%15.07億 | -0.59%15.19億 | 16.72%15.28億 | 16.66%13.09億 | 13.25%11.22億 | -4.70%9.91億 |
| 銷售和管理費用 | -91.33%4,900萬 | 27.80%5.65億 | 1.98%4.42億 | 16.49%4.34億 | -1.59%3.72億 | 5.63%3.78億 | 12.14%3.58億 | -5.09%3.19億 | -2.30%3.36億 | 50.08%3.44億 |
| -銷售費用 | ---- | 35.77%5.02億 | -2.02%3.7億 | 14.04%3.77億 | -3.26%3.31億 | 5.54%3.42億 | 12.82%3.24億 | -7.90%2.87億 | -0.73%3.12億 | 55.39%3.14億 |
| -管理費用 | -22.22%4,900萬 | -12.92%6,300萬 | 28.92%7,235萬 | 36.14%5,612萬 | 14.29%4,122.3萬 | 6.50%3,606.9萬 | 5.97%3,386.9萬 | 30.86%3,196萬 | -18.69%2,442.3萬 | 10.50%3,003.6萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --970.1萬 | ---- | ---- |
| 折舊攤銷及損耗 | 90.28%6.07億 | 41.15%3.19億 | -5.39%2.26億 | -8.36%2.39億 | 16.06%2.61億 | 0.06%2.25億 | 59.16%2.24億 | 5.33%1.41億 | 2.68%1.34億 | 33.61%1.3億 |
| -折舊及攤銷 | 90.28%6.07億 | 41.15%3.19億 | -5.39%2.26億 | -8.36%2.39億 | 16.06%2.61億 | 0.06%2.25億 | 59.16%2.24億 | 5.33%1.41億 | 2.68%1.34億 | 33.61%1.3億 |
| 其他營業費用 | -101.47%-2,300萬 | 27.26%15.64億 | 14.60%12.29億 | 22.68%10.72億 | -4.60%8.74億 | -3.09%9.16億 | 12.68%9.46億 | 28.72%8.39億 | 26.28%6.52億 | -27.57%5.16億 |
| 營業利潤 | 2.18%14.06億 | -66.98%13.76億 | 31.25%41.68億 | 6,244.18%31.75億 | -75.29%5,005.1萬 | -78.90%2.03億 | 1.22%9.6億 | 45.65%9.48億 | 275.17%6.51億 | 162.78%1.74億 |
| 營業外利息收入與支出淨額 | -1,993.33%-5.68億 | -28.40%3,000萬 | 175.68%4,189.8萬 | 10.73%-5,536.1萬 | -58.81%-6,201.4萬 | 4.53%-3,905萬 | -41.57%-4,090.1萬 | 42.16%-2,889.1萬 | 24.40%-4,995.3萬 | 3.41%-6,607.4萬 |
| 營業外利息收入 | -68.24%2,700萬 | 3.77%8,500萬 | 5,494.81%8,190.8萬 | 542.11%146.4萬 | -76.18%22.8萬 | -54.25%95.7萬 | 30.75%209.2萬 | 13.56%160萬 | 33.43%140.9萬 | -77.78%105.6萬 |
| 營業外利息支出 | 1,110.42%5.81億 | 47.27%4,800萬 | -31.39%3,259.3萬 | -5.63%4,750.3萬 | 78.36%5,033.6萬 | -6.22%2,822.1萬 | 5.41%3,009.2萬 | -40.72%2,854.8萬 | -20.21%4,816萬 | -7.36%6,036.2萬 |
| 其他財務費用 | 100.00%1,400萬 | -5.62%700萬 | -20.44%741.7萬 | -21.70%932.2萬 | 1.02%1,190.6萬 | -8.64%1,178.6萬 | 563.97%1,290.1萬 | -39.32%194.3萬 | -52.69%320.2萬 | -15.42%676.8萬 |
| 其他淨收入/費用 | 110.37%9,300萬 | -119.82%-8.97億 | -15.25%-4.08億 | 53.18%-3.54億 | -523.88%-7.56億 | 33.83%-1.21億 | -15.18%-1.83億 | -26.51%-1.59億 | -57.53%-1.26億 | 42.37%-7,979.9萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---6.5億 | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | --6.5億 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 110.37%9,300萬 | -119.82%-8.97億 | -15.25%-4.08億 | -233.30%-3.54億 | 12.36%-1.06億 | 33.83%-1.21億 | -15.18%-1.83億 | -26.51%-1.59億 | -57.53%-1.26億 | -67.10%-7,979.9萬 |
| 稅前利潤 | 82.91%9.31億 | -86.61%5.09億 | 37.44%38.01億 | 460.05%27.66億 | -1,914.78%-7.68億 | -94.25%4,233萬 | -3.23%7.36億 | 59.94%7.6億 | 1,617.95%4.75億 | 105.73%2,767.4萬 |
| 所得稅 | 83.12%2.82億 | -86.41%1.54億 | 39.26%11.33億 | 462.91%8.14億 | -1,924.31%-2.24億 | -94.09%1,229.4萬 | -11.44%2.08億 | 235.20%2.35億 | 874.94%7,005.9萬 | 105.11%718.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 82.82%6.49億 | -86.69%3.55億 | 36.69%26.68億 | 458.87%19.52億 | -1,910.87%-5.44億 | -94.31%3,003.6萬 | 0.44%5.28億 | 29.65%5.26億 | 1,878.56%4.05億 | 105.98%2,048.8萬 |
| 持續經營利潤 | 82.82%6.49億 | -86.69%3.55億 | 36.69%26.68億 | 458.87%19.52億 | -1,910.87%-5.44億 | -94.31%3,003.6萬 | 0.44%5.28億 | 29.65%5.26億 | 1,878.56%4.05億 | 105.98%2,048.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 82.82%6.49億 | -86.69%3.55億 | 36.69%26.68億 | 458.87%19.52億 | -1,910.87%-5.44億 | -94.31%3,003.6萬 | 0.44%5.28億 | 29.65%5.26億 | 1,878.56%4.05億 | 106.20%2,048.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 82.82%6.49億 | -86.69%3.55億 | 36.69%26.68億 | 458.87%19.52億 | -1,910.87%-5.44億 | -94.31%3,003.6萬 | 0.44%5.28億 | 29.65%5.26億 | 1,878.56%4.05億 | 106.20%2,048.8萬 |
| 基本每股收益 | 82.66%0.811 | -85.57%0.444 | 55.72%3.077 | 461.90%1.976 | -1,920.00%-0.546 | -94.39%0.03 | 0.56%0.535 | 29.13%0.532 | 1,861.90%0.412 | 106.31%0.021 |
| 稀釋每股收益 | 82.88%0.801 | -85.54%0.438 | 55.20%3.028 | 457.33%1.951 | -1,920.00%-0.546 | -94.27%0.03 | -1.50%0.524 | 29.13%0.532 | 1,861.90%0.412 | 106.31%0.021 |
| 每股派息 | -55.10%0.22 | -31.94%0.49 | 800.00%0.72 | 0.08 | 0 | -50.00%0.145 | 52.63%0.29 | 0.19 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |