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 | (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 | -15.26%162.5万 | -63.57%191.75万 | -28.02%526.37万 | 516.46%731.31万 | -24.82%118.63万 | -52.03%157.8万 | 72.06%328.94万 | 182.20%191.18万 | -53.44%67.75万 | -35.15%145.51万 |
| 销售和管理费用 | -50.61%43.83万 | -67.65%88.75万 | 127.97%274.31万 | 146.23%120.33万 | -9.65%48.87万 | -20.64%54.09万 | 184.58%68.16万 | 70.70%23.95万 | -62.33%14.03万 | -58.80%37.25万 |
| -管理费用 | -50.61%43.83万 | -67.65%88.75万 | 127.97%274.31万 | 146.23%120.33万 | -9.65%48.87万 | -20.64%54.09万 | 184.58%68.16万 | 70.70%23.95万 | -62.33%14.03万 | -58.80%37.25万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | -61.34%46 | -97.94%119 | 4.30%5,779 | 243.95%5,541 | 5,270.00%1,611 | -99.27%30 | -46.07%4,086 |
| -折旧及摊销 | ---- | ---- | ---- | -61.34%46 | -97.94%119 | 4.30%5,779 | 243.95%5,541 | 5,270.00%1,611 | -99.27%30 | -46.07%4,086 |
| 可疑账款准备金 | --21.16万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -5.33%97.51万 | -59.14%103万 | -58.74%252.06万 | 775.95%610.97万 | -32.37%69.75万 | -60.37%103.13万 | 55.76%260.23万 | 211.03%167.07万 | -50.20%53.71万 | -19.04%107.85万 |
| 营业利润 | 15.26%-162.5万 | 63.57%-191.75万 | 28.02%-526.37万 | -516.46%-731.31万 | 24.82%-118.63万 | 52.03%-157.8万 | -72.06%-328.94万 | -182.20%-191.18万 | 53.44%-67.75万 | 56.95%-145.51万 |
| 营业外利息收入与支出净额 | 172.97%7.46万 | 69.56%2.73万 | 7,364.81%1.61万 | -94.76%216 | -42.48%4,120 | -78.94%7,163 | 123.30%3.4万 | 49.35%1.52万 | 44.85%1.02万 | -27.42%7,042 |
| 营业外利息收入 | 172.97%7.46万 | 69.56%2.73万 | 7,364.81%1.61万 | -94.76%216 | -42.48%4,120 | -78.94%7,163 | 123.30%3.4万 | 49.35%1.52万 | 44.85%1.02万 | -27.42%7,042 |
| 其他净收入/费用 | -2,035.96%-37.15万 | 36.92%-1.74万 | -70.61%-2.76万 | -170.38%-1.62万 | -67.58%2.3万 | 3,085.16%7.08万 | 100.08%2,224 | -8,068.59%-283.1万 | 744.07%3.55万 | 99.93%-5,516 |
| 特殊收入(费用) | ---27.78万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --27.78万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 89.05%-189 | 76.89%-1,726 | -1,113.43%-7,469 | -96.79%737 | -67.58%2.3万 | 3,085.16%7.08万 | 100.08%2,224 | -8,068.59%-283.1万 | 744.07%3.55万 | 99.58%-5,516 |
| 税前利润 | -0.75%-192.19万 | 63.84%-190.76万 | 28.02%-527.52万 | -532.24%-732.9万 | 22.72%-115.92万 | 53.89%-150万 | 31.19%-325.32万 | -648.34%-472.76万 | 56.54%-63.17万 | 87.62%-145.35万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -368.92%-192.19万 | 113.55%71.47万 | -16.13%-527.52万 | -265.42%-454.24万 | -38,454.67%-124.31万 | 100.10%3,241 | 31.19%-325.32万 | -648.34%-472.76万 | 53.69%-63.17万 | 87.97%-136.41万 |
| 持续经营利润 | -0.75%-192.19万 | 63.84%-190.76万 | 28.02%-527.52万 | -532.24%-732.9万 | 22.72%-115.92万 | 53.89%-150万 | 31.19%-325.32万 | -648.34%-472.76万 | 56.54%-63.17万 | 87.18%-145.35万 |
| 停止经营利润 | ---- | --262.22万 | ---- | 3,422.62%278.66万 | -105.58%-8.39万 | --150.32万 | ---- | ---- | ---- | --8.94万 |
| 归属于少数股东的净利润 | 96.16%-2,765 | 95.60%-7.2万 | ||||||||
| 归属于母公司的净利润 | -368.92%-192.19万 | 113.55%71.47万 | -16.13%-527.52万 | -265.42%-454.24万 | -38,454.67%-124.31万 | 100.10%3,241 | 31.19%-325.32万 | -651.63%-472.76万 | 51.32%-62.9万 | 86.68%-129.21万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -368.92%-192.19万 | 113.55%71.47万 | -16.13%-527.52万 | -265.42%-454.24万 | -38,454.67%-124.31万 | 100.10%3,241 | 31.19%-325.32万 | -651.63%-472.76万 | 51.32%-62.9万 | 86.68%-129.21万 |
| 基本每股收益 | -305.86%-0.0007 | 112.28%0.0003 | 12.30%-0.0026 | -241.93%-0.003 | -0.0009 | 0 | 65.30%-0.0027 | -269.48%-0.0079 | 41.76%-0.0021 | 99.91%-0.0037 |
| 稀释每股收益 | -305.86%-0.0007 | 112.28%0.0003 | 12.30%-0.0026 | -241.93%-0.003 | -0.0009 | 0 | 65.30%-0.0027 | -269.48%-0.0079 | 41.76%-0.0021 | 99.91%-0.0037 |
| 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 |