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 | -1.14%1.72亿 | -7.24%1.74亿 | -8.75%1.88亿 | 0.16%2.06亿 | 31.27%2.05亿 | 4.77%1.56亿 | -7.00%1.49亿 | -8.45%1.6亿 | 1.20%1.75亿 | 17.03%1.73亿 |
| 营业收入 | -1.14%1.72亿 | -7.24%1.74亿 | -8.75%1.88亿 | 0.16%2.06亿 | 31.27%2.05亿 | 4.77%1.56亿 | -7.00%1.49亿 | -8.45%1.6亿 | 1.20%1.75亿 | 17.03%1.73亿 |
| 主营业务成本 | -0.58%7,905.9万 | -13.67%7,952.4万 | -15.97%9,211.9万 | 8.60%1.1亿 | 30.89%1.01亿 | 10.80%7,712.1万 | -19.55%6,960.4万 | -10.78%8,651.6万 | 0.11%9,697.2万 | 26.80%9,686.3万 |
| 毛利 | -1.61%9,292.9万 | -1.04%9,445.2万 | -0.49%9,544.5万 | -8.02%9,591.1万 | 31.63%1.04亿 | -0.50%7,921.7万 | 7.67%7,961.3万 | -5.56%7,394万 | 2.57%7,829.3万 | 6.60%7,632.8万 |
| 营业费用 | 0.45%9,349.8万 | 6.69%9,308.3万 | 3.83%8,724.9万 | -3.63%8,403.4万 | 18.60%8,719.5万 | 8.25%7,352.1万 | 10.79%6,791.6万 | -6.04%6,130.1万 | -1.79%6,524.1万 | 0.48%6,643.2万 |
| 销售和管理费用 | -2.33%5,647.4万 | -4.59%5,782万 | 0.28%6,060万 | 3.81%6,042.8万 | 15.33%5,820.8万 | -3.02%5,047.2万 | 17.49%5,204.5万 | -5.48%4,429.9万 | -2.46%4,686.9万 | -1.30%4,804.9万 |
| -销售费用 | -9.09%1,330.7万 | -13.77%1,463.8万 | 2.06%1,697.6万 | 8.90%1,663.4万 | 21.50%1,527.5万 | 5.83%1,257.2万 | -5.12%1,187.9万 | -12.15%1,252万 | -0.88%1,425.2万 | -7.85%1,437.8万 |
| -管理费用 | -0.03%4,316.7万 | -1.01%4,318.2万 | -0.39%4,362.4万 | 2.01%4,379.4万 | 13.28%4,293.3万 | -5.64%3,790万 | 26.39%4,016.6万 | -2.57%3,177.9万 | -3.13%3,261.7万 | 1.79%3,367.1万 |
| 折旧摊销及损耗 | 0.44%1,186万 | -0.13%1,180.8万 | 18.59%1,182.3万 | 8.39%997万 | -21.92%919.8万 | 89.45%1,178万 | 4.79%621.8万 | -6.82%593.4万 | -11.31%636.8万 | -5.97%718万 |
| -折旧及摊销 | 0.44%1,186万 | -0.13%1,180.8万 | 18.59%1,182.3万 | 8.39%997万 | -21.92%919.8万 | 89.45%1,178万 | 4.79%621.8万 | -6.82%593.4万 | -11.31%636.8万 | -5.97%718万 |
| 其他营业费用 | 7.29%2,516.4万 | 58.20%2,345.5万 | 8.73%1,482.6万 | -31.09%1,363.6万 | 75.61%1,978.9万 | 16.74%1,126.9万 | -12.78%965.3万 | -7.80%1,106.8万 | 7.15%1,200.4万 | 14.36%1,120.3万 |
| 营业利润 | -141.56%-56.9万 | -83.30%136.9万 | -30.99%819.6万 | -30.47%1,187.7万 | 199.89%1,708.2万 | -51.30%569.6万 | -7.45%1,169.7万 | -3.16%1,263.9万 | 31.89%1,305.2万 | 80.35%989.6万 |
| 营业外利息收入与支出净额 | -8.29%-410.3万 | -6.22%-378.9万 | -77.99%-356.7万 | -11.52%-200.4万 | 18.09%-179.7万 | -19.11%-219.4万 | -25.14%-184.2万 | 3.48%-147.2万 | 5.92%-152.5万 | 10.93%-162.1万 |
| 营业外利息收入 | -80.97%6.7万 | 79.59%35.2万 | --19.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -12.44%246.3万 | 17.06%281.3万 | 116.88%240.3万 | 9.38%110.8万 | -23.60%101.3万 | -28.01%132.6万 | 25.14%184.2万 | -3.48%147.2万 | -5.92%152.5万 | -10.93%162.1万 |
| 其他财务费用 | 28.54%170.7万 | -2.35%132.8万 | 51.79%136万 | 14.29%89.6万 | -9.68%78.4万 | --86.8万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -30.35%71.6万 | 50.95%102.8万 | -36.89%68.1万 | -44.24%107.9万 | 54.18%193.5万 | -7.24%125.5万 | 2.73%135.3万 | 108.04%131.7万 | -413.11%-1,638.8万 | 104.93%523.4万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,745.5万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,745.5万 | ---- |
| 其他营业外收入(费用) | -30.35%71.6万 | 50.95%102.8万 | -36.89%68.1万 | -44.24%107.9万 | 54.18%193.5万 | -7.24%125.5万 | 2.73%135.3万 | 23.43%131.7万 | -79.61%106.7万 | 104.93%523.4万 |
| 税前利润 | -184.20%-395.6万 | -126.21%-139.2万 | -51.52%531万 | -36.40%1,095.2万 | 261.99%1,722万 | -57.56%475.7万 | -10.22%1,120.8万 | 356.82%1,248.4万 | -135.98%-486.1万 | 117.15%1,350.9万 |
| 所得税 | 215.85%122.8万 | -165.68%-106万 | -51.60%161.4万 | -31.84%333.5万 | 371.39%489.3万 | -48.36%103.8万 | -24.92%201万 | -15.90%267.7万 | -2.99%318.3万 | 212.18%328.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -1,461.45%-518.4万 | -108.98%-33.2万 | -51.48%369.6万 | -38.21%761.7万 | 231.46%1,232.7万 | -59.57%371.9万 | -6.21%919.8万 | 221.92%980.7万 | -178.65%-804.4万 | 97.83%1,022.8万 |
| 持续经营利润 | -1,461.45%-518.4万 | -108.98%-33.2万 | -51.48%369.6万 | -38.21%761.7万 | 231.46%1,232.7万 | -59.57%371.9万 | -6.21%919.8万 | 221.92%980.7万 | -178.65%-804.4万 | 97.83%1,022.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1,461.45%-518.4万 | -108.98%-33.2万 | -51.48%369.6万 | -38.21%761.7万 | 231.46%1,232.7万 | -59.57%371.9万 | -6.21%919.8万 | 221.92%980.7万 | -178.65%-804.4万 | 97.83%1,022.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1,461.45%-518.4万 | -108.98%-33.2万 | -51.48%369.6万 | -38.21%761.7万 | 231.46%1,232.7万 | -59.57%371.9万 | -6.21%919.8万 | 221.92%980.7万 | -178.65%-804.4万 | 97.83%1,022.8万 |
| 基本每股收益 | -1,416.67%-0.0182 | -108.96%-0.0012 | -51.45%0.0134 | -38.39%0.0276 | 234.33%0.0448 | -58.26%0.0134 | -4.18%0.0321 | 223.62%0.0335 | -178.78%-0.0271 | 97.70%0.0344 |
| 稀释每股收益 | -1,416.67%-0.0182 | -109.23%-0.0012 | -49.81%0.013 | -38.48%0.0259 | 218.94%0.0421 | -58.23%0.0132 | -3.95%0.0316 | 221.40%0.0329 | -179.71%-0.0271 | 97.67%0.034 |
| 每股派息 | 0 | 0 | 0.00%0.02 | 0.00%0.02 | 100.00%0.02 | -50.00%0.01 | 0.00%0.02 | 0.00%0.02 | 14.29%0.02 | 29.63%0.0175 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |