Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
快手-W
01024
| (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 | 242.69%184.34万 | 4.11%53.79万 | 17.78%51.67万 | 16.96%43.87万 | -83.90%37.51万 | 602.90%232.97万 | 13.96%33.14万 | -30.50%29.08万 | -15.15%41.85万 | -48.56%49.32万 |
| 销售和管理费用 | 70.63%50.86万 | 7.68%29.81万 | 12.35%27.68万 | 20.97%24.64万 | 17.27%20.37万 | -11.54%17.37万 | 12.22%19.64万 | -34.61%17.5万 | -26.97%26.76万 | -38.50%36.64万 |
| -销售费用 | 55.96%6.96万 | 551.64%4.46万 | -77.55%6,850 | 97.36%3.05万 | 132.10%1.55万 | -4.86%6,660 | -64.90%7,000 | 631.39%1.99万 | 183.18%2,727 | -58.18%963 |
| -管理费用 | 73.21%43.9万 | -6.12%25.35万 | 25.06%27万 | 14.70%21.59万 | 12.69%18.82万 | -11.79%16.7万 | 22.14%18.94万 | -41.47%15.5万 | -27.53%26.49万 | -38.42%36.55万 |
| 折旧摊销及损耗 | 19.49%3.57万 | -10.48%2.99万 | 7.83%3.34万 | 11.37%3.1万 | 453.98%2.78万 | 182.61%5,022 | -57.09%1,777 | 1.25%4,141 | -76.61%4,090 | -50.52%1.75万 |
| -折旧及摊销 | 19.49%3.57万 | -10.48%2.99万 | 7.83%3.34万 | 11.37%3.1万 | 453.98%2.78万 | 182.61%5,022 | -57.09%1,777 | 1.25%4,141 | -76.61%4,090 | -50.52%1.75万 |
| 其他营业费用 | 518.83%129.9万 | 1.68%20.99万 | 27.97%20.64万 | 12.35%16.13万 | -93.32%14.36万 | 1,513.56%215.1万 | 19.32%13.33万 | -23.88%11.17万 | 34.36%14.68万 | -66.65%10.92万 |
| 营业利润 | -242.69%-184.34万 | -4.11%-53.79万 | -17.78%-51.67万 | -16.96%-43.87万 | 83.90%-37.51万 | -602.90%-232.97万 | -13.96%-33.14万 | 30.50%-29.08万 | 15.15%-41.85万 | 48.56%-49.32万 |
| 营业外利息收入与支出净额 | -4.80%13万 | 22.62%13.65万 | 2,567.09%11.14万 | -87.63%4,175 | 23.14%3.37万 | 100.13%2.74万 | 7.91%1.37万 | 16.23%1.27万 | 14.55%1.09万 | -65.80%9,529 |
| 营业外利息收入 | -4.80%13万 | 22.62%13.65万 | 2,567.09%11.14万 | -87.63%4,175 | 23.14%3.37万 | 100.13%2.74万 | 7.91%1.37万 | 16.23%1.27万 | 14.55%1.09万 | -65.80%9,529 |
| 其他净收入/费用 | -99.30%350 | 304.00%4.96万 | -71.46%1.23万 | 43.00%4.31万 | 3.01万 | -93.59%2,500 | -17.56%3.9万 | 141.92%4.73万 | ||
| 其他营业外收入(费用) | ---- | -99.30%350 | 304.00%4.96万 | -71.46%1.23万 | 43.00%4.31万 | --3.01万 | ---- | -93.59%2,500 | -17.56%3.9万 | --4.73万 |
| 税前利润 | -327.25%-171.34万 | -12.74%-40.1万 | 15.76%-35.57万 | -41.56%-42.22万 | 86.87%-29.83万 | -615.08%-227.22万 | -15.27%-31.78万 | 25.21%-27.57万 | 15.53%-36.85万 | 58.19%-43.63万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.30%3.11万 | 124.00%2.11万 | -75.34%9,424 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -327.25%-171.34万 | -12.74%-40.1万 | 15.76%-35.57万 | -41.56%-42.22万 | 86.87%-29.83万 | -615.08%-227.22万 | -3.59%-31.78万 | 21.28%-30.67万 | 12.58%-38.97万 | 58.80%-44.58万 |
| 持续经营利润 | -327.25%-171.34万 | -12.74%-40.1万 | 15.76%-35.57万 | -41.56%-42.22万 | 86.87%-29.83万 | -615.08%-227.22万 | -3.59%-31.78万 | 21.28%-30.67万 | 12.58%-38.97万 | 58.80%-44.58万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -327.25%-171.34万 | -12.74%-40.1万 | 15.76%-35.57万 | -41.56%-42.22万 | 86.87%-29.83万 | -615.08%-227.22万 | -3.59%-31.78万 | 21.28%-30.67万 | 12.58%-38.97万 | 58.80%-44.58万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -327.25%-171.34万 | -12.74%-40.1万 | 15.76%-35.57万 | -41.56%-42.22万 | 86.87%-29.83万 | -615.08%-227.22万 | -3.59%-31.78万 | 21.28%-30.67万 | 12.58%-38.97万 | 58.80%-44.58万 |
| 基本每股收益 | -275.00%-0.0015 | -33.33%-0.0004 | 25.00%-0.0003 | -33.33%-0.0004 | 89.66%-0.0003 | -480.00%-0.0029 | 0.00%-0.0005 | 37.50%-0.0005 | 27.27%-0.0008 | 68.57%-0.0011 |
| 稀释每股收益 | -275.00%-0.0015 | -33.33%-0.0004 | 25.00%-0.0003 | -33.33%-0.0004 | 89.66%-0.0003 | -480.00%-0.0029 | 0.00%-0.0005 | 37.50%-0.0005 | 27.27%-0.0008 | 68.57%-0.0011 |
| 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 |