Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
快手-W
01024
| (FY)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1,795.99万 | |||||||||
| 营业收入 | --1,795.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | 738.68万 | |||||||||
| 毛利 | 1,057.31万 | |||||||||
| 营业费用 | 90.63%547.47万 | 41.42%287.2万 | -3.56%203.08万 | -7.70%210.57万 | -18.03%228.13万 | -10.56%278.33万 | -43.06%311.19万 | 16.01%546.5万 | -21.05%471.07万 | 42.07%596.7万 |
| 销售和管理费用 | 127.08%428.93万 | 77.03%188.89万 | 28.69%106.7万 | -11.77%82.91万 | -20.87%93.97万 | 14.80%118.76万 | 6.88%103.44万 | -22.51%96.79万 | 32.24%124.91万 | -6.20%94.45万 |
| -管理费用 | 127.08%428.93万 | 77.03%188.89万 | 28.69%106.7万 | -11.77%82.91万 | -20.87%93.97万 | 14.80%118.76万 | 6.88%103.44万 | -22.51%96.79万 | 32.24%124.91万 | -6.20%94.45万 |
| 折旧摊销及损耗 | 36.51%15.28万 | 113.97%11.2万 | 304.08%5.23万 | -38.99%1.29万 | -28.25%2.12万 | -40.57%2.96万 | -17.77%4.98万 | 79.65%6.05万 | -25.16%3.37万 | -22.17%4.5万 |
| -折旧及摊销 | 36.51%15.28万 | 113.97%11.2万 | 304.08%5.23万 | -38.99%1.29万 | -28.25%2.12万 | -40.57%2.96万 | -17.77%4.98万 | 79.65%6.05万 | -25.16%3.37万 | -22.17%4.5万 |
| 其他营业费用 | 18.53%103.25万 | -4.43%87.11万 | -27.87%91.15万 | -4.30%126.37万 | -15.69%132.04万 | -22.76%156.61万 | -54.30%202.76万 | 29.43%443.65万 | -31.13%342.79万 | 58.76%497.74万 |
| 营业利润 | 277.52%509.84万 | -41.42%-287.2万 | 3.56%-203.08万 | 7.70%-210.57万 | 18.03%-228.13万 | 10.56%-278.33万 | 43.06%-311.19万 | -16.01%-546.5万 | 21.05%-471.07万 | -42.07%-596.7万 |
| 营业外利息收入与支出净额 | 49.74%17.54万 | 206.39%11.71万 | 55.34%-11.01万 | -25.41%-24.65万 | -23.55%-19.66万 | -6,119.51%-15.91万 | -102.72%-2,558 | 44.52%9.41万 | -23.00%6.51万 | -56.80%8.46万 |
| 营业外利息收入 | 46.11%18.46万 | 425.85%12.63万 | 6,256.08%2.4万 | -81.11%378 | -50.24%2,001 | -76.82%4,021 | -81.56%1.73万 | 44.52%9.41万 | -23.00%6.51万 | -56.80%8.46万 |
| 营业外利息支出 | --1,731 | ---- | -46.82%13.13万 | 24.33%24.69万 | 21.73%19.86万 | 719.39%16.31万 | --1.99万 | ---- | ---- | ---- |
| 其他财务费用 | -18.86%7,473 | 225.67%9,210 | --2,828 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -1,183.66%-48.1万 | 381.93%4.44万 | -138.72%-1.57万 | -45.79%4.07万 | -38.51%7.5万 | 167.01%12.2万 | -177.32%-18.2万 | -88.67%23.54万 | 465.10%207.75万 | 19.33%36.76万 |
| 特殊收入(费用) | ---- | ---- | -976.82%-1.57万 | 797.50%1,795 | --200 | ---- | --878 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | -976.82%-1.57万 | 797.50%1,795 | --200 | ---- | --878 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -1,183.66%-48.1万 | 1,479,500.00%4.44万 | -100.01%-3 | -48.05%3.89万 | -38.67%7.48万 | 166.69%12.2万 | -177.70%-18.29万 | -88.67%23.54万 | 465.10%207.75万 | 19.33%36.76万 |
| 税前利润 | 276.83%479.29万 | -25.68%-271.04万 | 6.70%-215.66万 | 3.80%-231.16万 | 14.80%-240.29万 | 14.44%-282.04万 | 35.81%-329.64万 | -99.97%-513.55万 | 53.43%-256.81万 | -49.20%-551.48万 |
| 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 | 276.83%479.29万 | -25.68%-271.04万 | 6.70%-215.66万 | 3.80%-231.16万 | 14.80%-240.29万 | 14.44%-282.04万 | 35.81%-329.64万 | -99.97%-513.55万 | 53.43%-256.81万 | -49.20%-551.48万 |
| 持续经营利润 | 276.83%479.29万 | -25.68%-271.04万 | 6.70%-215.66万 | 3.80%-231.16万 | 14.80%-240.29万 | 14.44%-282.04万 | 35.81%-329.64万 | -99.97%-513.55万 | 53.43%-256.81万 | -49.20%-551.48万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 276.83%479.29万 | -25.68%-271.04万 | 6.70%-215.66万 | 3.80%-231.16万 | 14.80%-240.29万 | 14.44%-282.04万 | 35.81%-329.64万 | -99.97%-513.55万 | 53.43%-256.81万 | -49.20%-551.48万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 276.83%479.29万 | -25.68%-271.04万 | 6.70%-215.66万 | 3.80%-231.16万 | 14.80%-240.29万 | 14.44%-282.04万 | 35.81%-329.64万 | -99.97%-513.55万 | 53.43%-256.81万 | -49.20%-551.48万 |
| 基本每股收益 | 225.00%0.0005 | 50.00%-0.0004 | 46.67%-0.0008 | 13.09%-0.0015 | 29.26%-0.0017 | 19.63%-0.0024 | 37.03%-0.003 | -35.00%-0.0048 | 59.24%-0.0036 | -35.35%-0.0088 |
| 稀释每股收益 | 225.00%0.0005 | 50.00%-0.0004 | 46.67%-0.0008 | 13.09%-0.0015 | 29.26%-0.0017 | 19.63%-0.0024 | 37.03%-0.003 | -35.00%-0.0048 | 59.24%-0.0036 | -35.35%-0.0088 |
| 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 |