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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 959 | |||||||||
| 营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --959 | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 959 | |||||||||
| 营业费用 | -13.56%210.17万 | -17.65%243.13万 | 64.20%295.23万 | 0.27%179.8万 | 40.45%179.32万 | -2.61%127.67万 | 93.69%131.1万 | -30.52%67.68万 | 13.96%97.41万 | 28.75%85.48万 |
| 销售和管理费用 | -42.64%88.09万 | -6.53%153.56万 | 83.69%164.3万 | 68.20%89.44万 | -16.05%53.17万 | -42.50%63.34万 | 174.22%110.16万 | -50.97%40.17万 | 24.58%81.93万 | 66.21%65.77万 |
| -管理费用 | -42.64%88.09万 | -6.53%153.56万 | 83.69%164.3万 | 68.20%89.44万 | -16.05%53.17万 | -42.50%63.34万 | 174.22%110.16万 | -50.97%40.17万 | 24.58%81.93万 | 66.21%65.77万 |
| 折旧摊销及损耗 | 0.00%1.43万 | 0.00%1.43万 | 269.88%1.43万 | 2,376.92%3,864 | --156 | ---- | ---- | ---- | ---- | -52.25%9,700 |
| -折旧及摊销 | 0.00%1.43万 | 0.00%1.43万 | 269.88%1.43万 | 2,376.92%3,864 | --156 | ---- | ---- | ---- | ---- | -52.25%9,700 |
| 其他营业费用 | 36.89%120.65万 | -31.94%88.14万 | 43.93%129.5万 | -28.66%89.97万 | 96.04%126.13万 | 207.28%64.34万 | -23.89%20.94万 | 77.76%27.51万 | -17.43%15.48万 | -24.41%18.74万 |
| 营业利润 | 13.56%-210.17万 | 17.65%-243.13万 | -64.20%-295.23万 | -0.27%-179.8万 | -40.45%-179.32万 | 2.61%-127.67万 | -93.69%-131.1万 | 30.45%-67.68万 | -13.84%-97.31万 | -28.75%-85.48万 |
| 营业外利息收入与支出净额 | -6.30%31.8万 | 181.94%33.94万 | 11,520.46%12.04万 | 100.78%1,036 | -94.31%516 | -68.27%9,074 | -61.35%2.86万 | 1,056.15%7.4万 | 93.24%-7,737 | -513.65%-11.45万 |
| 营业外利息收入 | -6.30%31.8万 | 181.94%33.94万 | 11,520.46%12.04万 | 100.78%1,036 | -94.31%516 | -68.27%9,074 | -61.35%2.86万 | 146.76%7.4万 | 155.38%3万 | -57.59%1.17万 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.12%3.77万 | --12.62万 |
| 其他净收入/费用 | 180.75%426.25万 | -58.55%151.83万 | 51.65%366.29万 | -61.12%241.54万 | 1,092.33%621.18万 | 188.01%52.1万 | -1,969.87%-59.2万 | -96.25%3.17万 | 1,255.10%84.39万 | -155,542.55%-7.31万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,045 |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,045 |
| 其他营业外收入(费用) | 180.75%426.25万 | -58.55%151.83万 | 51.65%366.29万 | -61.12%241.54万 | 1,092.33%621.18万 | 188.01%52.1万 | -1,969.87%-59.2万 | -96.25%3.17万 | 1,288.37%84.39万 | -151,191.49%-7.1万 |
| 税前利润 | 545.76%249.32万 | -166.16%-55.93万 | 35.83%84.53万 | -85.92%62.23万 | 691.88%441.93万 | 60.16%-74.67万 | -228.15%-187.43万 | -317.02%-57.12万 | 86.86%-13.7万 | -63.84%-104.23万 |
| 所得税 | 748.35%74.57万 | -68.80%8.79万 | 76.49%28.17万 | -81.54%15.96万 | 86.46万 | 0 | 0 | 1.57万 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 370.01%174.75万 | -214.84%-64.72万 | 21.81%56.36万 | -86.98%46.27万 | 576.08%355.47万 | 60.16%-74.67万 | -219.38%-187.43万 | -103.65%-58.69万 | 1,643.10%1,608.44万 | -63.84%-104.23万 |
| 持续经营利润 | 370.01%174.75万 | -214.84%-64.72万 | 21.81%56.36万 | -86.98%46.27万 | 576.08%355.47万 | 60.16%-74.67万 | -219.38%-187.43万 | -328.48%-58.69万 | 86.86%-13.7万 | -63.84%-104.23万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,622.13万 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 370.01%174.75万 | -214.84%-64.72万 | 21.81%56.36万 | -86.98%46.27万 | 576.08%355.47万 | 60.16%-74.67万 | -219.38%-187.43万 | -103.65%-58.69万 | 1,643.10%1,608.44万 | -63.84%-104.23万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 370.01%174.75万 | -214.84%-64.72万 | 21.81%56.36万 | -86.98%46.27万 | 576.08%355.47万 | 60.16%-74.67万 | -219.38%-187.43万 | -103.65%-58.69万 | 1,643.10%1,608.44万 | -63.84%-104.23万 |
| 基本每股收益 | ||||||||||
| 稀释每股收益 | ||||||||||
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |