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)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | |
|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.13%1,263.4万 | 15.03%1,190.38万 | 26.02%1,034.88万 | 14.50%821.2万 | 3.10%717.21万 | 61.15%695.61万 | 145.74%431.65万 | 175.65万 |
| 营业收入 | 6.13%1,263.4万 | 15.03%1,190.38万 | 26.02%1,034.88万 | 14.50%821.2万 | 3.10%717.21万 | 61.15%695.61万 | 145.74%431.65万 | --175.65万 |
| 主营业务成本 | -26.62%9.49万 | 12.93万 | ||||||
| 毛利 | 6.49%1,253.91万 | 13.78%1,177.45万 | 26.02%1,034.88万 | 14.50%821.2万 | 3.10%717.21万 | 61.15%695.61万 | 145.74%431.65万 | 175.65万 |
| 营业费用 | 0.82%1,324.57万 | 1.93%1,313.75万 | 22.30%1,288.92万 | 19.71%1,053.87万 | 3.89%880.34万 | 38.43%847.4万 | 86.39%612.15万 | 328.42万 |
| 销售和管理费用 | -0.70%651.87万 | 0.44%656.43万 | 35.13%653.53万 | 32.95%483.62万 | 23.09%363.75万 | 15.75%295.53万 | 135.28%255.32万 | --108.52万 |
| -销售费用 | 53.45%18.78万 | 24.11%12.24万 | -70.06%9.86万 | 188.39%32.93万 | -1.43%11.42万 | 2.77%11.58万 | --11.27万 | ---- |
| -管理费用 | -1.72%633.09万 | 0.08%644.2万 | 42.82%643.67万 | 27.92%450.7万 | 24.09%352.33万 | 16.35%283.94万 | 124.89%244.05万 | --108.52万 |
| 折旧摊销及损耗 | -13.91%88.16万 | -10.30%102.4万 | 1.26%114.16万 | 21.41%112.74万 | 32.22%92.85万 | 68.56%70.23万 | 61.75%41.66万 | --25.76万 |
| -折旧及摊销 | -13.91%88.16万 | -10.30%102.4万 | 1.26%114.16万 | 21.41%112.74万 | 32.22%92.85万 | 68.56%70.23万 | 61.75%41.66万 | --25.76万 |
| 其他营业费用 | 5.34%584.55万 | 6.46%554.91万 | 13.93%521.24万 | 7.97%457.51万 | -12.02%423.73万 | 52.82%481.65万 | 62.34%315.17万 | --194.14万 |
| 营业利润 | 48.15%-70.66万 | 46.35%-136.3万 | -9.19%-254.05万 | -42.63%-232.67万 | -7.47%-163.13万 | 15.91%-151.78万 | -18.16%-180.5万 | -152.77万 |
| 营业外利息收入与支出净额 | 9,944.44%2.08万 | -99.39%207 | 778.32%3.42万 | 60.72%-5,041 | -122.64%-1.28万 | -115.45%-5,764 | 2.26%3.73万 | 3.65万 |
| 营业外利息收入 | -7.20%3.07万 | -3.11%3.31万 | 1,748.32%3.42万 | 29.82%1,850 | -62.49%1,425 | -89.88%3,799 | -6.49%3.75万 | --4.01万 |
| 营业外利息支出 | -69.77%9,954 | --3.29万 | ---- | -51.67%6,891 | 49.10%1.43万 | 3,918.07%9,563 | -93.51%238 | --3,667 |
| 其他净收入/费用 | -22.29%25.78万 | 36.14%33.17万 | -65.70%24.36万 | 38.22%71.03万 | 3.54%51.39万 | 901.51%49.63万 | -85.36%4.96万 | 33.84万 |
| 特殊收入(费用) | ---- | -1,767.21%-178.78万 | ---9.57万 | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --178.78万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---9.57万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -87.84%25.78万 | 524.49%211.94万 | -52.22%33.94万 | 38.22%71.03万 | 3.54%51.39万 | 901.51%49.63万 | -85.36%4.96万 | --33.84万 |
| 税前利润 | 58.48%-42.81万 | 54.43%-103.11万 | -39.54%-226.26万 | -43.46%-162.15万 | -10.02%-113.02万 | 40.21%-102.73万 | -49.05%-171.82万 | -115.28万 |
| 所得税 | 0.01%-1.22万 | -14.29%-1.22万 | -145.56%-1.07万 | 10.74%2.34万 | 146.60%2.11万 | 48.35%-4.53万 | -8.78万 | 0 |
| 除税后的权益收益 | ||||||||
| 除税后利润 | 59.18%-41.59万 | 54.76%-101.89万 | -36.91%-225.2万 | -42.86%-164.49万 | -17.25%-115.14万 | 39.77%-98.2万 | -41.43%-163.04万 | -115.28万 |
| 持续经营利润 | 59.18%-41.59万 | 54.76%-101.89万 | -36.91%-225.2万 | -42.86%-164.49万 | -17.25%-115.14万 | 39.77%-98.2万 | -41.43%-163.04万 | ---115.28万 |
| 归属于少数股东的净利润 | ||||||||
| 归属于母公司的净利润 | 59.18%-41.59万 | 54.76%-101.89万 | -36.91%-225.2万 | -42.86%-164.49万 | -17.25%-115.14万 | 39.77%-98.2万 | -41.43%-163.04万 | -115.28万 |
| 优先股派息 | ||||||||
| 其他优先股派息 | ||||||||
| 归属于普通股股东的净利润 | 59.18%-41.59万 | 54.76%-101.89万 | -36.91%-225.2万 | -42.86%-164.49万 | -17.25%-115.14万 | 39.77%-98.2万 | -41.43%-163.04万 | -115.28万 |
| 基本每股收益 | 60.00%-0.0028 | 61.54%-0.007 | -37.43%-0.0182 | -31.73%-0.0132 | -2.97%-0.0101 | 45.99%-0.0098 | -1.08%-0.0181 | -0.0179 |
| 稀释每股收益 | 60.00%-0.0028 | 61.54%-0.007 | -37.43%-0.0182 | -31.73%-0.0132 | -2.97%-0.0101 | 45.99%-0.0098 | -1.08%-0.0181 | -0.0179 |
| 每股派息 | ||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |