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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -26.80%523万 | -15.97%714.5万 | -55.58%850.3万 | 207.34%1,914.1万 | -13.13%622.8万 | -28.49%716.9万 | 66.22%1,002.5万 | -64.84%603.1万 | 100.66%1,715.4万 | -15.77%854.9万 |
| 销售和管理费用 | -17.58%399万 | -19.18%484.1万 | -0.99%599万 | 54.22%605万 | -10.23%392.3万 | -47.51%437万 | 120.53%832.5万 | -6.88%377.5万 | 12.17%405.4万 | 0.31%361.4万 |
| -管理费用 | -17.58%399万 | -19.18%484.1万 | -0.99%599万 | 54.22%605万 | -10.23%392.3万 | -47.51%437万 | 120.53%832.5万 | -6.88%377.5万 | 12.17%405.4万 | 0.31%361.4万 |
| 折旧摊销及损耗 | -10.39%20.7万 | -9.77%23.1万 | -4.83%25.6万 | 5.08%26.9万 | 10.34%25.6万 | 582.35%23.2万 | -34.62%3.4万 | -49.02%5.2万 | -26.62%10.2万 | -15.24%13.9万 |
| -折旧及摊销 | -10.39%20.7万 | -9.77%23.1万 | -4.83%25.6万 | 5.08%26.9万 | 10.34%25.6万 | 582.35%23.2万 | -34.62%3.4万 | -49.02%5.2万 | -26.62%10.2万 | -15.24%13.9万 |
| 其他营业费用 | -50.17%103.3万 | -8.15%207.3万 | -82.40%225.7万 | 525.77%1,282.2万 | -20.18%204.9万 | 54.08%256.7万 | -24.41%166.6万 | -83.04%220.4万 | 171.02%1,299.8万 | -24.85%479.6万 |
| 营业利润 | 26.80%-523万 | 15.97%-714.5万 | 55.58%-850.3万 | -207.34%-1,914.1万 | 13.13%-622.8万 | 28.49%-716.9万 | -66.22%-1,002.5万 | 64.84%-603.1万 | -100.66%-1,715.4万 | 15.77%-854.9万 |
| 营业外利息收入与支出净额 | 0.59%854.9万 | 150.71%849.9万 | 908.93%339万 | -31.71%33.6万 | -68.16%49.2万 | 10.28%154.5万 | 122.38%140.1万 | -66.54%63万 | -51.71%188.3万 | 43.45%389.9万 |
| 营业外利息收入 | 0.59%854.9万 | 150.71%849.9万 | 908.93%339万 | -31.71%33.6万 | -68.16%49.2万 | 10.28%154.5万 | 122.38%140.1万 | -66.54%63万 | -51.71%188.3万 | 33.48%389.9万 |
| 其他净收入/费用 | 270.64%382.4万 | -394.48%-224.1万 | 102.16%76.1万 | -255.72%-3,521.7万 | 1,702.07%2,261.6万 | 120.56%125.5万 | -91.60%56.9万 | 131.06%677.4万 | -2,447.66%-2,180.8万 | -104.00%-85.6万 |
| 特殊收入(费用) | ---- | ---130.5万 | ---- | ---783.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --130.5万 | ---- | --783.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 460.75%382.4万 | -168.25%-106万 | -52.20%155.3万 | -85.68%324.9万 | 1,708.21%2,269.3万 | 120.56%125.5万 | -91.60%56.9万 | 131.06%677.4万 | -2,447.66%-2,180.8万 | -104.00%-85.6万 |
| 税前利润 | 1,220.43%735万 | 83.98%-65.6万 | 92.38%-409.6万 | -413.68%-5,375.3万 | 514.21%1,713.6万 | 48.42%-413.7万 | -662.88%-802.1万 | 103.85%142.5万 | -588.97%-3,697.7万 | -138.03%-536.7万 |
| 所得税 | 370.1万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 656.25%364.9万 | 83.98%-65.6万 | 92.38%-409.6万 | -413.68%-5,375.3万 | 514.21%1,713.6万 | 48.42%-413.7万 | -662.88%-802.1万 | 103.85%142.5万 | -588.97%-3,697.7万 | -121.29%-536.7万 |
| 持续经营利润 | 656.25%364.9万 | 83.98%-65.6万 | 92.38%-409.6万 | -413.68%-5,375.3万 | 514.21%1,713.6万 | 48.42%-413.7万 | -662.88%-802.1万 | 103.85%142.5万 | -588.97%-3,697.7万 | -138.03%-536.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 656.25%364.9万 | 83.98%-65.6万 | 92.38%-409.6万 | -413.68%-5,375.3万 | 514.21%1,713.6万 | 48.42%-413.7万 | -662.88%-802.1万 | 103.85%142.5万 | -588.97%-3,697.7万 | -121.29%-536.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 656.25%364.9万 | 83.98%-65.6万 | 92.38%-409.6万 | -413.68%-5,375.3万 | 514.21%1,713.6万 | 48.42%-413.7万 | -662.88%-802.1万 | 103.85%142.5万 | -588.97%-3,697.7万 | -121.29%-536.7万 |
| 基本每股收益 | 600.00%0.002 | 82.61%-0.0004 | 93.05%-0.0023 | -403.67%-0.0331 | 519.23%0.0109 | 59.38%-0.0026 | -557.14%-0.0064 | 103.89%0.0014 | -579.25%-0.036 | -121.20%-0.0053 |
| 稀释每股收益 | 600.00%0.002 | 82.61%-0.0004 | 93.05%-0.0023 | -403.67%-0.0331 | 519.23%0.0109 | 59.38%-0.0026 | -557.14%-0.0064 | 103.89%0.0014 | -579.25%-0.036 | -122.08%-0.0053 |
| 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 |