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)2025/06/30 | (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 | -4.61%8.21亿 | 0.61%8.61亿 | 54.60%8.56亿 | -22.39%5.54亿 | 11.15%7.13亿 | -20.02%6.42亿 | -19.34%8.02亿 | 7.26%9.95亿 | -7.15%9.27亿 | 9.02%9.99亿 |
| 营业收入 | -4.61%8.21亿 | 0.61%8.61亿 | 54.60%8.56亿 | -22.39%5.54亿 | 11.15%7.13亿 | -20.02%6.42亿 | -19.34%8.02亿 | 7.26%9.95亿 | -7.15%9.27亿 | 9.02%9.99亿 |
| 主营业务成本 | -0.31%6,268.4万 | 5.65%6,287.9万 | 74.31%5,951.4万 | -24.84%3,414.3万 | -16.46%4,542.8万 | -9.16%5,437.6万 | -15.43%5,986.2万 | 2.36%7,078.7万 | -10.17%6,915.5万 | 2.20%7,698.7万 |
| 毛利 | -4.95%7.59亿 | 0.24%7.98亿 | 53.31%7.96亿 | -22.22%5.19亿 | 13.71%6.68亿 | -20.90%5.87亿 | -19.64%7.42亿 | 7.65%9.24亿 | -6.90%8.58亿 | 9.63%9.22亿 |
| 营业费用 | -4.57%6.38亿 | 0.65%6.69亿 | 32.63%6.65亿 | -4.97%5.01亿 | 0.21%5.27亿 | -2.83%5.26亿 | -20.48%5.41亿 | 5.25%6.81亿 | -6.41%6.47亿 | 11.63%6.91亿 |
| 销售和管理费用 | 8.19%3.66亿 | 3.30%3.38亿 | 20.54%3.28亿 | -6.17%2.72亿 | -4.42%2.9亿 | -5.77%3.03亿 | -9.81%3.22亿 | 4.34%3.57亿 | -2.49%3.42亿 | 1.89%3.5亿 |
| -销售费用 | 4.06%2,237.9万 | -5.39%2,150.5万 | 47.22%2,273万 | -17.51%1,544万 | 16.66%1,871.8万 | -38.69%1,604.5万 | -6.00%2,617万 | -5.48%2,783.9万 | 0.66%2,945.3万 | -17.23%2,925.9万 |
| -管理费用 | 8.48%3.44亿 | 3.95%3.17亿 | 18.94%3.05亿 | -5.39%2.56亿 | -5.60%2.71亿 | -2.85%2.87亿 | -10.14%2.95亿 | 5.27%3.29亿 | -2.78%3.12亿 | 4.08%3.21亿 |
| 折旧摊销及损耗 | 2.38%9,421.3万 | 1.49%9,202.1万 | -4.21%9,067.2万 | 3.55%9,466万 | 5.61%9,141.3万 | 8.22%8,656万 | -15.25%7,998.8万 | -0.71%9,437.7万 | -8.67%9,504.9万 | 16.55%1.04亿 |
| -折旧及摊销 | 2.38%9,421.3万 | 1.49%9,202.1万 | -4.21%9,067.2万 | 3.55%9,466万 | 5.61%9,141.3万 | 8.22%8,656万 | -15.25%7,998.8万 | -0.71%9,437.7万 | -8.67%9,504.9万 | 16.55%1.04亿 |
| 可疑账款准备金 | 28,200.00%28.3万 | -99.62%1,000 | -85.99%26.5万 | 11,023.53%189.1万 | -99.70%1.7万 | 356.39%568.2万 | -26.24%124.5万 | -77.96%168.8万 | 148.06%766万 | 2,957.43%308.8万 |
| 其他营业费用 | -25.47%1.78亿 | -3.07%2.38亿 | 85.32%2.46亿 | -9.20%1.33亿 | 11.70%1.46亿 | -5.60%1.31亿 | -39.27%1.39亿 | 12.72%2.28亿 | -13.32%2.03亿 | 25.68%2.34亿 |
| 营业利润 | -6.96%1.2亿 | -1.85%1.29亿 | 617.46%1.32亿 | -86.93%1,836.6万 | 129.90%1.41亿 | -69.58%6,113.5万 | -17.26%2.01亿 | 15.01%2.43亿 | -8.36%2.11亿 | 4.04%2.3亿 |
| 营业外利息收入与支出净额 | -235.82%-5,371.8万 | 32.74%-1,599.6万 | 33.27%-2,378.3万 | -8.51%-3,563.8万 | -14.01%-3,284.3万 | -172.91%-2,880.8万 | 16.18%-1,055.6万 | 26.97%-1,259.4万 | 47.08%-1,724.6万 | 27.59%-3,258.8万 |
| 营业外利息收入 | -85.68%89.5万 | 1.39%625.1万 | 224.30%616.5万 | 75.05%190.1万 | 2.45%108.6万 | 46.61%106万 | 71.33%72.3万 | -64.45%42.2万 | -22.37%118.7万 | -34.21%152.9万 |
| 营业外利息支出 | 145.48%5,461.3万 | -25.71%2,224.7万 | -20.22%2,994.8万 | 10.64%3,753.9万 | 13.60%3,392.9万 | 164.81%2,986.8万 | -13.35%1,127.9万 | -29.39%1,301.6万 | -45.97%1,843.3万 | -27.91%3,411.7万 |
| 其他净收入/费用 | 101.87%155.7万 | -47.89%-8,318.9万 | -263.00%-5,625万 | -118.07%-1,549.6万 | -57.29%8,575.2万 | 1,069.16%2.01亿 | 974.72%1,717.4万 | 101.63%159.8万 | -16,291.49%-9,818.5万 | 89.39%-59.9万 |
| 特殊收入(费用) | 100.42%39.5万 | -85.63%-9,420.2万 | -939.92%-5,074.8万 | 96.26%-488万 | 18.52%-1.31亿 | -968.43%-1.6亿 | 1,622.97%1,845.3万 | 101.08%107.1万 | -16,110.84%-9,872.4万 | 79.48%-60.9万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | --1.21亿 | ---- | ---- | ---- | ---- | -64.02%155.3万 |
| -减:资本性资产减值 | ---- | 85.48%9,432.6万 | 597.33%5,085.6万 | -17.44%729.3万 | -94.50%883.4万 | --1.61亿 | ---- | ---- | --9,948.6万 | ---- |
| -固定资产出售收益 | 218.55%39.5万 | 14.81%12.4万 | -95.52%10.8万 | 557.01%241.3万 | -251.72%-52.8万 | -98.11%34.8万 | 1,622.97%1,845.3万 | 40.55%107.1万 | -19.28%76.2万 | -29.97%94.4万 |
| 其他营业外收入(费用) | -89.30%116.2万 | 265.32%1,085.5万 | 38.15%-656.6万 | -104.91%-1,061.6万 | -40.09%2.16亿 | 66,728.41%3.61亿 | -162.01%-54.2万 | 62.15%87.4万 | 5,290.00%53.9万 | 100.37%1万 |
| 税前利润 | 126.16%6,816.4万 | -41.74%3,014万 | 257.88%5,173.5万 | -116.94%-3,276.8万 | -17.01%1.93亿 | 12.30%2.33亿 | -10.49%2.08亿 | 142.15%2.32亿 | -51.46%9,576.3万 | 15.46%1.97亿 |
| 所得税 | -77.56%3,893万 | 296.45%1.73亿 | 5,191.41%4,376万 | -97.78%82.7万 | 1,834.85%3,733.4万 | -104.60%-215.2万 | -25.04%4,675.3万 | 22.54%6,237.4万 | -1.35%5,090.1万 | 22.52%5,159.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 120.39%2,923.4万 | -1,897.47%-1.43亿 | 123.74%797.5万 | -121.52%-3,359.5万 | -33.67%1.56亿 | 62.81%2.35亿 | -14.71%1.45亿 | 277.87%1.7亿 | -69.20%4,486.2万 | 13.15%1.46亿 |
| 持续经营利润 | 120.39%2,923.4万 | -1,897.47%-1.43亿 | 123.74%797.5万 | -121.52%-3,359.5万 | -33.64%1.56亿 | 46.29%2.35亿 | -5.13%1.61亿 | 277.87%1.7亿 | -69.20%4,486.2万 | 13.15%1.46亿 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | 100.73%11.8万 | ---1,624.4万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 120.39%2,923.4万 | -1,897.47%-1.43亿 | 123.74%797.5万 | -121.52%-3,359.5万 | -33.67%1.56亿 | 62.81%2.35亿 | -14.71%1.45亿 | 277.87%1.7亿 | -69.20%4,486.2万 | 13.15%1.46亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 120.39%2,923.4万 | -1,897.47%-1.43亿 | 123.74%797.5万 | -121.52%-3,359.5万 | -33.67%1.56亿 | 62.81%2.35亿 | -14.71%1.45亿 | 277.87%1.7亿 | -69.20%4,486.2万 | 13.15%1.46亿 |
| 基本每股收益 | 120.63%0.0363 | -1,818.25%-0.176 | 125.00%0.0102 | -121.36%-0.041 | -41.81%0.1918 | 65.42%0.3296 | -15.42%0.1992 | 272.06%0.2356 | -72.02%0.0633 | 11.69%0.2262 |
| 稀释每股收益 | 120.63%0.0363 | -1,818.25%-0.176 | 125.00%0.0102 | -121.36%-0.041 | -41.81%0.1918 | 65.42%0.3296 | -15.42%0.1992 | 277.61%0.2356 | -72.43%0.0624 | 11.69%0.2262 |
| 每股派息 | 0 | 84.87%0.1044 | -14.05%0.0565 | 0.0657 | 0 | 1.30%0.1885 | 0.45%0.186 | -6.35%0.1852 | 13.20%0.1978 | 4.09%0.1747 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |