Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
携程集团-S
09961
| (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 | |
|---|---|---|---|---|---|---|---|---|
| 营业总收入 | ||||||||
| 主营业务成本 | ||||||||
| 毛利 | ||||||||
| 营业费用 | -50.79%874.24万 | 79.96%1,776.67万 | 212.44%987.23万 | 344.39%315.98万 | -55.27%71.11万 | 38.99%158.98万 | 91.61%114.38万 | 59.7万 |
| 销售和管理费用 | -3.11%676.78万 | -28.42%698.53万 | 307.67%975.88万 | 379.74%239.38万 | -40.90%49.9万 | 299.25%84.42万 | -59.13%21.15万 | --51.74万 |
| -销售费用 | -48.42%35.24万 | 4.99%68.33万 | 187.62%65.08万 | 97.18%22.63万 | 14.78%11.48万 | 112.68%10万 | --4.7万 | ---- |
| -管理费用 | 1.80%641.54万 | -30.81%630.2万 | 320.21%910.8万 | 464.14%216.75万 | -48.38%38.42万 | 352.59%74.43万 | -68.22%16.44万 | --51.74万 |
| 折旧摊销及损耗 | 9.19%30.2万 | 143.62%27.66万 | 79.68%11.35万 | --6.32万 | ---- | ---- | ---- | ---- |
| -折旧及摊销 | 9.19%30.2万 | 143.62%27.66万 | 79.68%11.35万 | --6.32万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -84.08%167.25万 | --1,050.48万 | ---- | 231.41%70.28万 | -71.56%21.21万 | -20.03%74.56万 | 1,071.95%93.24万 | --7.96万 |
| 营业利润 | 50.79%-874.24万 | -79.96%-1,776.67万 | -212.44%-987.23万 | -344.39%-315.98万 | 55.27%-71.11万 | -38.99%-158.98万 | -91.61%-114.38万 | -59.7万 |
| 营业外利息收入与支出净额 | -21.08%319.36万 | 231.17%404.63万 | 9,619.41%122.18万 | 72.06%1.26万 | -67.47%7,306 | -67.60%2.25万 | 55.97%6.93万 | 4.45万 |
| 营业外利息收入 | -21.77%328.24万 | 233.30%419.6万 | 6,538.42%125.89万 | 157.56%1.9万 | -70.29%7,363 | -65.74%2.48万 | 62.73%7.23万 | --4.45万 |
| 营业外利息支出 | -62.84%3.89万 | 249.51%10.46万 | 368.28%2.99万 | 11,115.79%6,393 | -97.54%57 | -22.77%2,320 | --3,004 | ---- |
| 其他财务费用 | 10.84%4.99万 | 530.23%4.5万 | --7,146 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 52.51%187.12万 | 994.07%122.69万 | 102.28%11.21万 | -490.8万 | ||||
| 特殊收入(费用) | ---- | ---- | 110.22%50万 | ---489.46万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | -110.22%-50万 | --489.46万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 52.51%187.12万 | 416.33%122.69万 | -2,784.77%-38.79万 | ---1.34万 | ---- | ---- | ---- | ---- |
| 税前利润 | 70.56%-367.77万 | -46.32%-1,249.35万 | -6.00%-853.84万 | -1,044.63%-805.52万 | 55.10%-70.37万 | -45.87%-156.73万 | -94.48%-107.45万 | -55.25万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||
| 除税后利润 | 70.56%-367.77万 | -46.32%-1,249.35万 | -6.00%-853.84万 | -1,042.81%-805.52万 | 55.03%-70.49万 | -45.87%-156.73万 | -94.48%-107.45万 | -55.25万 |
| 持续经营利润 | 70.56%-367.77万 | -46.32%-1,249.35万 | -6.00%-853.84万 | -1,044.63%-805.52万 | 55.10%-70.37万 | -45.87%-156.73万 | -94.48%-107.45万 | ---55.25万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---1,116 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||
| 归属于母公司的净利润 | 70.56%-367.77万 | -46.32%-1,249.35万 | -6.00%-853.84万 | -1,042.81%-805.52万 | 55.03%-70.49万 | -45.87%-156.73万 | -94.48%-107.45万 | -55.25万 |
| 优先股派息 | ||||||||
| 其他优先股派息 | ||||||||
| 归属于普通股股东的净利润 | 70.56%-367.77万 | -46.32%-1,249.35万 | -6.00%-853.84万 | -1,042.81%-805.52万 | 55.03%-70.49万 | -45.87%-156.73万 | -94.48%-107.45万 | -55.25万 |
| 基本每股收益 | 74.11%-0.0051 | 7.25%-0.0197 | 40.27%-0.0212 | -264.98%-0.0356 | 80.43%-0.0097 | -45.17%-0.0498 | -33.33%-0.0343 | -0.0257 |
| 稀释每股收益 | 74.11%-0.0051 | 7.25%-0.0197 | 40.27%-0.0212 | -264.98%-0.0356 | 80.43%-0.0097 | -45.17%-0.0498 | -33.33%-0.0343 | -0.0257 |
| 每股派息 | ||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |