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 | -21.03%1,897.18万 | 154.36%2,402.51万 | -33.31%944.51万 | 132.73%1,416.29万 | -63.58%608.55万 | 1,818.11%1,671.08万 | -63.82%87.12万 | -53.04%240.82万 | -25.89%512.86万 | -40.77%692.02万 |
| 销售和管理费用 | 70.18%1,077.65万 | 36.47%633.26万 | -27.57%464.02万 | 116.72%640.66万 | 137.36%295.61万 | 57.47%124.54万 | -12.57%79.09万 | -17.52%90.46万 | 124.69%109.67万 | -13.39%48.81万 |
| -管理费用 | 70.18%1,077.65万 | 36.47%633.26万 | -27.57%464.02万 | 116.72%640.66万 | 137.36%295.61万 | 57.47%124.54万 | -12.57%79.09万 | -17.52%90.46万 | 124.69%109.67万 | -13.39%48.81万 |
| 折旧摊销及损耗 | 17,309.05%47.7万 | 23.26%2,740 | 82.66%2,223 | -95.14%1,217 | -60.55%2.5万 | 676.91%6.34万 | -61.57%8,165 | -20.11%2.12万 | 2.36%2.66万 | -0.05%2.6万 |
| -折旧及摊销 | 17,309.05%47.7万 | 23.26%2,740 | 82.66%2,223 | -95.14%1,217 | -60.55%2.5万 | 676.91%6.34万 | -61.57%8,165 | -20.11%2.12万 | 2.36%2.66万 | -0.05%2.6万 |
| 其他营业费用 | -56.37%771.82万 | 268.33%1,768.98万 | -38.07%480.27万 | 149.81%775.51万 | -79.84%310.44万 | 21,245.12%1,540.2万 | -95.13%7.22万 | -62.99%148.24万 | -37.48%400.52万 | -42.25%640.61万 |
| 营业利润 | 21.03%-1,897.18万 | -154.36%-2,402.51万 | 33.31%-944.51万 | -132.73%-1,416.29万 | 63.58%-608.55万 | -1,818.11%-1,671.08万 | 63.82%-87.12万 | 53.04%-240.82万 | 25.89%-512.86万 | 40.77%-692.02万 |
| 营业外利息收入与支出净额 | 1,530.21%337.52万 | 142.76%20.7万 | -383.39%-48.41万 | -2,293.56%-10.02万 | 135.56%4,566 | -402.66%-1.28万 | -83.48%4,243 | 116.96%2.57万 | -3.83%1.18万 | -59.84%1.23万 |
| 营业外利息收入 | 104.73%337.52万 | 50.79%164.86万 | 2,807.23%109.33万 | 723.61%3.76万 | -30.89%4,566 | 55.72%6,607 | -83.48%4,243 | 116.96%2.57万 | -3.83%1.18万 | -59.84%1.23万 |
| 营业外利息支出 | ---- | -8.61%144.16万 | 1,045.03%157.74万 | --13.78万 | ---- | --1.94万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 109.42%13.22万 | -233.91%-140.28万 | -132.31%-42.01万 | 610.22%130.02万 | 19.09%18.31万 | 310.57%15.37万 | -80.31%3.74万 | 1,057.53%19.01万 | 102.35%1.64万 | 10,173.42%8,116 |
| 特殊收入(费用) | 95.48%-6.44万 | -172.48%-142.39万 | 57.94%-52.26万 | ---124.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | -95.48%6.44万 | 172.48%142.39万 | -57.94%52.26万 | --124.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 829.01%19.66万 | -79.35%2.12万 | -95.97%10.25万 | 1,288.97%254.27万 | 19.09%18.31万 | 310.57%15.37万 | -80.31%3.74万 | 1,057.53%19.01万 | 102.35%1.64万 | 10,173.42%8,116 |
| 税前利润 | 38.68%-1,546.44万 | -143.69%-2,522.08万 | 20.16%-1,034.94万 | -119.79%-1,296.29万 | 64.41%-589.78万 | -1,917.37%-1,656.99万 | 62.17%-82.14万 | 57.21%-217.12万 | 26.19%-507.37万 | 40.88%-687.38万 |
| 所得税 | 421.60%11.93万 | -89.16%2.29万 | 21.11万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 38.27%-1,558.38万 | -139.04%-2,524.37万 | 18.53%-1,056.05万 | -119.79%-1,296.29万 | 64.41%-589.78万 | -1,917.37%-1,656.99万 | 62.17%-82.14万 | 57.21%-217.12万 | 26.19%-507.37万 | 40.88%-687.38万 |
| 持续经营利润 | 38.27%-1,558.38万 | -139.04%-2,524.37万 | 18.53%-1,056.05万 | -119.79%-1,296.29万 | 64.41%-589.78万 | -1,917.37%-1,656.99万 | 62.17%-82.14万 | 57.21%-217.12万 | 26.19%-507.37万 | 40.88%-687.38万 |
| 归属于少数股东的净利润 | -147.68%-182.36万 | -14.36%-73.63万 | 33.40%-64.38万 | -9.44%-96.67万 | -36.38%-88.34万 | -64.77万 | ||||
| 归属于母公司的净利润 | 43.85%-1,376.02万 | -147.13%-2,450.75万 | 17.33%-991.67万 | -139.23%-1,199.62万 | 68.51%-501.45万 | -1,838.51%-1,592.22万 | 62.17%-82.14万 | 57.21%-217.12万 | 26.19%-507.37万 | 40.88%-687.38万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 43.85%-1,376.02万 | -147.13%-2,450.75万 | 17.33%-991.67万 | -139.23%-1,199.62万 | 68.51%-501.45万 | -1,838.51%-1,592.22万 | 62.17%-82.14万 | 57.21%-217.12万 | 26.19%-507.37万 | 40.88%-687.38万 |
| 基本每股收益 | 58.44%-0.0736 | -102.63%-0.1771 | 26.21%-0.0874 | -68.85%-0.1185 | -53.17%-0.0702 | -621.49%-0.0458 | 79.08%-0.0063 | 79.58%-0.0303 | 72.97%-0.1486 | 40.85%-0.55 |
| 稀释每股收益 | 58.44%-0.0736 | -102.63%-0.1771 | 26.21%-0.0874 | -68.85%-0.1185 | -53.17%-0.0702 | -621.49%-0.0458 | 79.08%-0.0063 | 79.58%-0.0303 | 72.97%-0.1486 | 40.85%-0.55 |
| 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 |