Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
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 | -33.93%1,656.31万 | 25.91%2,507.01万 | 23.89%1,991.17万 | 110.16%1,607.17万 | 501.32%764.74万 | -19.37%127.18万 | 36.75%157.72万 | -60.10%115.33万 | -75.19%289.05万 | 172.33%1,164.85万 |
| 营业收入 | -33.93%1,656.31万 | 25.91%2,507.01万 | 23.89%1,991.17万 | 110.16%1,607.17万 | 501.32%764.74万 | -19.37%127.18万 | 36.75%157.72万 | -60.10%115.33万 | -75.19%289.05万 | 172.33%1,164.85万 |
| 主营业务成本 | -25.78%682.11万 | 8.97%918.98万 | 21.95%843.35万 | 131.68%691.56万 | 184.18%298.5万 | 97.59%105.04万 | -1.97%53.16万 | 36.31%54.23万 | -8.07%39.79万 | 29.04%43.28万 |
| 毛利 | -38.65%974.2万 | 38.35%1,588.03万 | 25.36%1,147.82万 | 96.38%915.61万 | 2,006.22%466.24万 | -78.83%22.14万 | 71.12%104.56万 | -75.49%61.1万 | -77.78%249.27万 | 184.52%1,121.57万 |
| 营业费用 | -14.57%1,268.06万 | 26.92%1,484.33万 | 24.12%1,169.52万 | 83.15%942.23万 | 60.74%514.46万 | 39.61%320.05万 | -57.13%229.24万 | -40.96%534.71万 | -35.34%905.71万 | 154.80%1,400.62万 |
| 销售和管理费用 | -14.66%854.89万 | 37.79%1,001.79万 | 35.99%727.03万 | 105.80%534.61万 | 101.86%259.77万 | 49.32%128.69万 | -68.10%86.19万 | -9.09%270.21万 | 23.67%297.24万 | -41.61%240.34万 |
| -销售费用 | --13.03万 | ---- | ---- | ---- | ---- | ---- | ---- | -36.69%12.03万 | 76.25%19万 | -95.11%10.78万 |
| -管理费用 | -15.96%841.86万 | 37.79%1,001.79万 | 35.99%727.03万 | 105.80%534.61万 | 101.86%259.77万 | 49.32%128.69万 | -66.62%86.19万 | -7.21%258.18万 | 21.20%278.24万 | 20.19%229.56万 |
| 折旧摊销及损耗 | 7.93%130.2万 | 36.97%120.63万 | 38.23%88.07万 | 52.21%63.71万 | 140.85%41.86万 | 784.46%17.38万 | -85.53%1.97万 | 115.98%13.58万 | 51.14%6.29万 | -68.34%4.16万 |
| -折旧及摊销 | 7.93%130.2万 | 36.97%120.63万 | 38.23%88.07万 | 52.21%63.71万 | 140.85%41.86万 | 784.46%17.38万 | -85.53%1.97万 | 115.98%13.58万 | 51.14%6.29万 | -68.34%4.16万 |
| 可疑账款准备金 | ---- | ---- | --12万 | ---- | ---- | ---- | ---- | -100.40%-1.11万 | 411,349.10%273.2万 | -95.62%664 |
| 其他营业费用 | -21.81%282.97万 | 5.69%361.91万 | -0.43%342.42万 | 61.59%343.91万 | 22.33%212.83万 | 23.31%173.98万 | -44.02%141.09万 | -23.39%252.03万 | -71.54%328.98万 | 836.65%1,156.05万 |
| 营业利润 | -383.39%-293.86万 | 577.90%103.69万 | 18.51%-21.7万 | 44.78%-26.63万 | 83.82%-48.21万 | -138.94%-297.92万 | 73.67%-124.68万 | 27.85%-473.61万 | -135.24%-656.44万 | -79.46%-279.05万 |
| 营业外利息收入与支出净额 | 2.78%-26.52万 | -36.44%-27.28万 | -181.70%-19.99万 | -7.1万 | ||||||
| 营业外利息收入 | -19.68%4.74万 | 361.06%5.9万 | 975.78%1.28万 | --1,189 | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -5.79%31.25万 | 55.96%33.17万 | 194.79%21.27万 | --7.22万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 74.55%22.09万 | -84.42%12.66万 | 56.66%81.23万 | -45.03%51.85万 | 125.09%94.34万 | -543.48%-376.01万 | 177.28%84.79万 | -483.27%-109.71万 | 1,488.26%28.62万 | 79.00%-2.06万 |
| 特殊收入(费用) | -138.23%-22.29万 | ---9.36万 | ---- | 76.81%-5.48万 | 94.54%-23.61万 | ---432.33万 | ---- | ---132.89万 | ---- | ---- |
| -减:资本性资产减值 | --11.74万 | ---- | ---- | -76.81%5.48万 | -94.54%23.61万 | --432.33万 | ---- | --132.89万 | ---- | ---- |
| -固定资产出售收益 | -12.74%-10.55万 | ---9.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 101.62%44.39万 | -72.90%22.01万 | 41.69%81.23万 | -51.39%57.33万 | 109.43%117.95万 | -33.58%56.32万 | 265.75%84.79万 | -19.02%23.18万 | 1,488.26%28.62万 | 79.00%-2.06万 |
| 税前利润 | -434.87%-298.28万 | 125.25%89.07万 | 118.09%39.55万 | -60.69%18.13万 | 106.84%46.12万 | -1,589.18%-673.93万 | 93.16%-39.9万 | 7.09%-583.32万 | -123.33%-627.82万 | -70.05%-281.11万 |
| 所得税 | -3,239.37%-48.64万 | -1.46万 | 0 | 0 | 4,677 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -375.75%-249.64万 | 128.93%90.53万 | 198.43%39.55万 | -191.31%-40.18万 | 106.40%44万 | -4,709.06%-687.39万 | 97.55%-14.29万 | 7.09%-583.32万 | -123.33%-627.82万 | -70.05%-281.11万 |
| 持续经营利润 | -375.75%-249.64万 | 128.93%90.53万 | 118.09%39.55万 | -60.28%18.13万 | 106.77%45.66万 | -1,589.18%-673.93万 | 93.16%-39.9万 | 7.09%-583.32万 | -123.33%-627.82万 | -70.05%-281.11万 |
| 停止经营利润 | ---- | ---- | ---- | -3,423.59%-58.31万 | 87.70%-1.65万 | -152.56%-13.46万 | --25.6万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -375.75%-249.64万 | 128.93%90.53万 | 198.43%39.55万 | -191.31%-40.18万 | 106.40%44万 | -4,709.06%-687.39万 | 97.55%-14.29万 | 7.09%-583.32万 | -123.33%-627.82万 | -70.05%-281.11万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -375.75%-249.64万 | 128.93%90.53万 | 198.43%39.55万 | -191.31%-40.18万 | 106.40%44万 | -4,709.06%-687.39万 | 97.55%-14.29万 | 7.09%-583.32万 | -123.33%-627.82万 | -70.05%-281.11万 |
| 基本每股收益 | -366.67%-0.0144 | 125.00%0.0054 | 188.89%0.0024 | -179.41%-0.0027 | 105.41%0.0034 | -4,086.67%-0.0628 | 98.67%-0.0015 | 42.31%-0.1125 | -100.00%-0.195 | -44.44%-0.0975 |
| 稀释每股收益 | -371.70%-0.0144 | 120.83%0.0053 | 188.89%0.0024 | -179.41%-0.0027 | 105.41%0.0034 | -4,086.67%-0.0628 | 98.67%-0.0015 | 42.31%-0.1125 | -100.00%-0.195 | -44.44%-0.0975 |
| 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 |