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 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -22.91%6,046万 | -9.28%7,842.8万 | 6.86%8,645.4万 | 21.04%8,090.3万 | -28.06%6,683.9万 | -29.35%9,291.5万 | -8.57%3,421.2万 | -10.26%2,846.4万 | -20.77%1.32亿 | 89.99%6,140.9万 |
| 主营业务成本 | -24.71%3,068.4万 | -1.31%4,075.4万 | 0.82%4,129.4万 | 23.90%4,095.8万 | -28.70%3,305.6万 | -30.63%4,636.5万 | -13.21%1,685.4万 | -11.13%1,424万 | -25.47%6,684.1万 | 98.28%3,117.3万 |
| 毛利 | -20.96%2,977.6万 | -16.58%3,767.4万 | 13.06%4,516万 | 18.24%3,994.5万 | -27.43%3,378.3万 | -28.02%4,655万 | -3.56%1,735.8万 | -9.38%1,422.4万 | -15.24%6,466.8万 | 82.14%3,023.6万 |
| 营业费用 | -1.97%4,023.5万 | -2.77%4,104.2万 | 12.55%4,221.2万 | -5.85%3,750.6万 | -25.33%3,983.8万 | -11.92%5,335.5万 | -3.40%1,547.9万 | -9.24%1,412.7万 | -17.74%6,057.7万 | 101.67%2,928万 |
| 员工成本 | -8.78%1,424.7万 | -3.66%1,561.8万 | 9.65%1,621.1万 | 5.40%1,478.4万 | -28.30%1,402.6万 | -8.49%1,956.2万 | 5.55%567万 | -5.57%518.3万 | -17.29%2,137.7万 | 90.19%1,052.5万 |
| 销售、一般行政及管理费用 | -18.13%158.1万 | -16.95%193.1万 | 3.79%232.5万 | 3.99%224万 | 16.68%215.4万 | -7.14%184.6万 | 2.10%63.3万 | 53.77%61.2万 | -34.00%198.8万 | 17.96%80.8万 |
| -销售费用 | -18.13%158.1万 | -16.95%193.1万 | 3.79%232.5万 | 3.99%224万 | 16.68%215.4万 | -7.14%184.6万 | 2.10%63.3万 | 53.77%61.2万 | -34.00%198.8万 | 17.96%80.8万 |
| -一般及行政管理费用 | -40.72%67.4万 | --113.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧及摊销 | -6.04%810.1万 | -15.68%862.2万 | -15.96%1,022.5万 | -17.91%1,216.7万 | 12.31%1,482.1万 | 318.52%1,319.6万 | 158.91%203.5万 | 409.08%409.3万 | -2.17%315.3万 | 113.52%164.2万 |
| -折旧 | -6.04%810.1万 | -15.68%862.2万 | -15.96%1,022.5万 | -17.91%1,216.7万 | 12.31%1,482.1万 | 318.52%1,319.6万 | 158.91%203.5万 | 409.08%409.3万 | -2.17%315.3万 | 113.52%164.2万 |
| 租金及土地费用 | -2.99%649.9万 | 6.01%669.9万 | 102.66%631.9万 | 29.70%311.8万 | -64.87%240.4万 | -69.32%684.3万 | -28.83%416.4万 | -68.61%178.4万 | -18.69%2,230.7万 | 86.29%1,100.2万 |
| 其他营业费用 | 19.30%988.2万 | 15.56%828.3万 | 24.81%716.8万 | -30.46%574.3万 | -35.76%825.8万 | 8.32%1,285.5万 | -12.08%297.7万 | -23.09%245.5万 | -17.72%1,186.8万 | 620.78%520.4万 |
| 其他营业收入总额 | -32.43%7.5万 | 208.33%11.1万 | -93.41%3.6万 | -70.08%54.6万 | 92.71%182.5万 | 716.38%94.7万 | ---- | ---- | -60.81%11.6万 | ---- |
| 营业利润 | -210.54%-1,045.9万 | -214.25%-336.8万 | 20.87%294.8万 | 140.28%243.9万 | 11.02%-605.5万 | -266.34%-680.5万 | -4.91%187.9万 | -25.38%9.7万 | 54.26%409.1万 | -54.06%95.6万 |
| 营业外利息收入与支出净额 | 4.74%-122.5万 | -32.44%-128.6万 | 10.92%-97.1万 | 27.86%-109万 | -3.71%-151.1万 | -113.64%-145.7万 | -74.49%-42.4万 | -90.67%-51.1万 | 41.21%-68.2万 | -349.06%-23.8万 |
| 营业外利息收入 | -42.65%3.9万 | 6.25%6.8万 | 611.11%6.4万 | -30.77%9,000 | -95.20%1.3万 | 5.86%27.1万 | ---- | ---- | 15.32%25.6万 | ---- |
| 营业外利息支出 | -6.65%126.4万 | 30.82%135.4万 | -5.82%103.5万 | -27.89%109.9万 | -11.81%152.4万 | 84.22%172.8万 | 74.49%42.4万 | 90.67%51.1万 | -32.13%93.8万 | 79.64%49.4万 |
| 投资净收益 | 586.62%69.1万 | -121.32%-14.2万 | 894.03%66.6万 | -83.29%6.7万 | 4,555.56%40.1万 | -101.38%-9,000 | -63.93%12.3万 | 135.87%3.3万 | -71.84%65.1万 | 84.38%-18.4万 |
| 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 | -123.69%-260.6万 | -163.52%-116.5万 | -1.77%183.4万 | 177.47%186.7万 | 54.81%-241万 | -218.77%-533.3万 | 10.09%-63.3万 | -219.29%-23.5万 | 45.26%-167.3万 | 68.72%-53.9万 |
| 特殊收入(费用) | -390.8万 | 0 | -108.78%-2.6万 | 119.06%29.6万 | -9.37%-155.3万 | -57.78%-142万 | -47.06%-90万 | |||
| 减:资本性资产减值 | --75.1万 | --0 | ---- | -80.58%4万 | -14.52%20.6万 | --24.1万 | ---- | ---- | --0 | ---- |
| 减:其他特殊费用 | -2,800.00%-2.7万 | -96.15%1,000 | -80.45%2.6万 | 25.47%13.3万 | -57.43%10.6万 | -72.33%24.9万 | ---- | ---- | 102.25%90万 | ---- |
| 减:勾销 | --318.4万 | --0 | ---- | -137.79%-46.9万 | 33.44%124.1万 | --93万 | ---- | ---- | --0 | ---- |
| 其他营业外收入(支出) | 282.55%105.2万 | -28.57%27.5万 | 25.41%38.5万 | -40.62%30.7万 | -24.30%51.7万 | 10.34%68.3万 | 15.6万 | 90.00%20.9万 | -22.91%61.9万 | |
| 税前利润 | -189.40%-1,645.5万 | -217.58%-568.6万 | 24.45%483.6万 | 136.62%388.6万 | 26.01%-1,061.1万 | -780.96%-1,434.1万 | -19.64%110.1万 | -628.57%-40.7万 | 124.28%210.6万 | 59.24%-27.8万 |
| 所得税 | -69.35%13.7万 | -66.08%44.7万 | 38.16%131.8万 | 266.92%95.4万 | -57.45%26万 | -68.33%61.1万 | -17.09%59.2万 | 2.33%26.3万 | -11.27%192.9万 | -46.66%50.3万 |
| 除税后利润 | -170.54%-1,659.2万 | -274.33%-613.3万 | 19.99%351.8万 | 126.97%293.2万 | 27.29%-1,087.1万 | -8,547.46%-1,495.2万 | -22.41%50.9万 | -272.22%-67万 | 114.33%17.7万 | 51.94%-78.1万 |
| 持续经营利润 | -170.54%-1,659.2万 | -274.33%-613.3万 | 19.99%351.8万 | 126.97%293.2万 | 27.29%-1,087.1万 | -8,547.46%-1,495.2万 | -22.41%50.9万 | -272.22%-67万 | 114.33%17.7万 | 51.94%-78.1万 |
| 归属于少数股东的净利润 | 0 | 0 | 67.44%-1.4万 | -4.3万 | 0 | |||||
| 归属于母公司的净利润 | -170.54%-1,659.2万 | -273.64%-613.3万 | 18.72%353.2万 | 127.37%297.5万 | 27.29%-1,087.1万 | -8,547.46%-1,495.2万 | -22.41%50.9万 | -272.22%-67万 | 114.33%17.7万 | 51.94%-78.1万 |
| 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 | -170.54%-1,659.2万 | -273.64%-613.3万 | 18.72%353.2万 | 127.37%297.5万 | 27.29%-1,087.1万 | -8,547.46%-1,495.2万 | -22.41%50.9万 | -272.22%-67万 | 114.33%17.7万 | 51.94%-78.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -169.23%-0.014 | -273.33%-0.0052 | 11.11%0.003 | 123.68%0.0027 | 30.49%-0.0114 | -8,300.00%-0.0164 | -28.57%0.0005 | -250.00%-0.0007 | 111.11%0.0002 | 65.38%-0.0009 |
| 稀释每股收益 | -169.23%-0.014 | -273.33%-0.0052 | 11.11%0.003 | 123.68%0.0027 | 30.49%-0.0114 | -8,300.00%-0.0164 | -28.57%0.0005 | -250.00%-0.0007 | 111.11%0.0002 | 65.38%-0.0009 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |