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)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 33.12%4.25亿 | 45.27%3.19亿 | -24.05%2.2亿 | 1.28%2.89亿 | -11.66%2.85亿 | -9.48%3.23亿 | -69.29%2,128.5万 | -8.15%1.04亿 | 5.73%9,713.4万 | 21.99%1.01亿 |
| 主营业务成本 | 29.20%2.8亿 | 35.27%2.17亿 | -24.18%1.6亿 | -2.01%2.12亿 | -14.67%2.16亿 | -0.67%2.53亿 | -33.54%3,247.7万 | -5.02%7,847.9万 | 8.52%7,038.2万 | 22.78%7,164.4万 |
| 毛利 | 41.46%1.44亿 | 72.34%1.02亿 | -23.70%5,921.9万 | 11.48%7,761.1万 | -0.77%6,961.6万 | -31.42%7,015.9万 | -154.73%-1,119.2万 | -16.59%2,558.4万 | -0.97%2,675.2万 | 20.10%2,901.5万 |
| 营业费用 | 12.91%8,688.4万 | 16.40%7,695.2万 | -6.09%6,611.2万 | -11.33%7,040.1万 | -0.72%7,939.9万 | 27.77%7,997.3万 | -28.06%1,571.7万 | 48.30%2,483.3万 | 56.93%1,912万 | 72.08%2,033.3万 |
| 员工成本 | 44.10%1,836.6万 | -4.09%1,274.5万 | -3.37%1,328.9万 | 25.30%1,375.3万 | --1,097.6万 | ---- | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | -6.59%3,826万 | 12.67%4,096万 | -13.01%3,635.4万 | -1.28%4,179万 | -47.07%4,233.3万 | 27.77%7,997.3万 | -29.59%1,571.7万 | 49.05%2,483.3万 | 56.93%1,912万 | 77.69%2,030.3万 |
| -销售费用 | -14.26%2,496.8万 | 15.76%2,912万 | -17.25%2,515.5万 | -2.63%3,040万 | -22.72%3,122.1万 | 81.09%4,040.2万 | 4.72%876.9万 | 73.15%1,372.7万 | 185.58%891万 | 211.39%899.6万 |
| -一般及行政管理费用 | 12.26%1,329.2万 | 5.72%1,184万 | -1.68%1,119.9万 | 2.50%1,139万 | -71.92%1,111.2万 | -1.77%3,957.1万 | -50.19%694.8万 | 27.17%1,110.6万 | 12.64%1,021万 | 32.45%1,130.7万 |
| 研发费用 | 29.27%821万 | 51.76%635.1万 | 95.38%418.5万 | -80.69%214.2万 | --1,109.1万 | ---- | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 34.43%2,270.2万 | 32.75%1,688.8万 | -3.44%1,272.2万 | -11.09%1,317.5万 | --1,481.9万 | ---- | ---- | ---- | ---- | ---- |
| -折旧 | 45.30%1,684.6万 | 6.39%1,159.4万 | -7.30%1,089.8万 | -12.38%1,175.6万 | --1,341.7万 | ---- | ---- | ---- | ---- | ---- |
| -摊销 | 10.62%585.6万 | 190.24%529.4万 | 28.54%182.4万 | 1.21%141.9万 | --140.2万 | ---- | ---- | ---- | ---- | ---- |
| 租金及土地费用 | ---- | ---- | ---- | ---- | --18万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -37.50%5,000 | -91.75%8,000 | 125.39%9.7万 | ---38.2万 | ---- | ---- | ---- | ---- | ---- | -92.31%3万 |
| 其他营业收入总额 | --65.9万 | --0 | 594.81%53.5万 | --7.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 128.99%5,749.3万 | 464.24%2,510.7万 | -195.60%-689.3万 | 173.70%721万 | 0.32%-978.3万 | -124.72%-981.4万 | -1,826.20%-2,690.9万 | -94.61%75.1万 | -48.54%763.2万 | -29.67%868.2万 |
| 营业外利息收入与支出净额 | -30.70%-208.6万 | -70.51%-159.6万 | -19.54%-93.6万 | 22.55%-78.3万 | 30.52%-101.1万 | -106.38%-145.5万 | 51.80%-95万 | -156.35%-33.3万 | -223.73%-43.8万 | -17.13%26.6万 |
| 营业外利息收入 | 65.47%120.3万 | -22.08%72.7万 | 36.80%93.3万 | 63.16%68.2万 | 11.17%41.8万 | -39.45%37.6万 | 68.03%-51.7万 | -89.02%10.5万 | -87.23%8.4万 | 12.82%70.4万 |
| 营业外利息支出 | 41.58%328.9万 | 24.29%232.3万 | 27.58%186.9万 | 2.52%146.5万 | -21.96%142.9万 | 38.08%183.1万 | 22.32%43.3万 | 20.00%43.8万 | 71.71%52.2万 | 44.55%43.8万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 77.03%-19.5万 | 39.23%-84.9万 | -181.09%-139.7万 | 82.00%-49.7万 | -276.1万 | 0 | ||||
| 减:资本性资产减值 | -77.03%19.5万 | 3,759.09%84.9万 | --2.2万 | ---- | --124.9万 | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | 176.66%137.5万 | -45.56%49.7万 | --91.3万 | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | --59.9万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 90.73%-11.1万 | -492.57%-119.7万 | -963.16%-20.2万 | -103.44%-1.9万 | -18.56%55.3万 | -2.44%67.9万 | 195.83%7.1万 | -0.94%21.1万 | -0.47%21.4万 | -12.70%21.3万 |
| 税前利润 | 156.70%5,510.1万 | 327.67%2,146.5万 | -259.50%-942.8万 | 145.46%591.1万 | -22.78%-1,300.2万 | -126.72%-1,059万 | -716.36%-2,778.9万 | -95.73%62.9万 | -51.90%740.8万 | -29.03%916.1万 |
| 所得税 | 52.64%1,238.1万 | 70.33%811.1万 | 110.80%476.2万 | 792.94%225.9万 | 92.09%-32.6万 | -125.83%-412.3万 | -182.19%-559.2万 | -98.30%5万 | -45.16%240.7万 | -154.05%-98.8万 |
| 除税后利润 | 219.90%4,272万 | 194.11%1,335.4万 | -488.55%-1,419万 | 128.81%365.2万 | -96.01%-1,267.6万 | -127.32%-646.7万 | -117.44%-2,219.6万 | -95.09%57.9万 | -54.58%500.1万 | -8.41%1,014.9万 |
| 持续经营利润 | 219.90%4,272万 | 194.11%1,335.4万 | -488.55%-1,419万 | 128.81%365.2万 | -96.01%-1,267.6万 | -127.32%-646.7万 | -117.44%-2,219.6万 | -95.09%57.9万 | -54.58%500.1万 | -8.41%1,014.9万 |
| 归属于少数股东的净利润 | 0 | 0 | ||||||||
| 归属于母公司的净利润 | 219.90%4,272万 | 194.11%1,335.4万 | -488.55%-1,419万 | 128.81%365.2万 | -96.01%-1,267.6万 | -127.32%-646.7万 | -117.44%-2,219.6万 | -95.09%57.9万 | -54.58%500.1万 | -8.41%1,014.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 219.90%4,272万 | 194.11%1,335.4万 | -488.55%-1,419万 | 128.81%365.2万 | -96.01%-1,267.6万 | -127.32%-646.7万 | -117.44%-2,219.6万 | -95.09%57.9万 | -54.58%500.1万 | -8.41%1,014.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | ||||||||||
| 稀释每股收益 | ||||||||||
| 每股派息 | ||||||||||
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |