Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东集团-SW
09618
| (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 | 1,073 | |||||||||
| 营业收入 | ---- | --1,073 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 1,073 | |||||||||
| 营业费用 | 31.54%89.51万 | -25.62%68.05万 | 10.63%91.49万 | 24.65%82.7万 | -41.97%66.34万 | 24.95%114.33万 | -19.83%91.5万 | -71.68%114.13万 | 61.10%402.92万 | 1.90%250.11万 |
| 销售和管理费用 | 46.31%37.9万 | -31.84%25.91万 | -12.54%38.01万 | 8.25%43.46万 | -28.12%40.15万 | 34.98%55.85万 | -45.70%41.38万 | -53.92%76.2万 | -4.99%165.37万 | 3.86%174.06万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.48%3,000 | -8.58%8.52万 | --9.32万 |
| -管理费用 | 46.31%37.9万 | -31.84%25.91万 | -12.54%38.01万 | 8.25%43.46万 | -28.12%40.15万 | 34.98%55.85万 | -45.48%41.38万 | -51.61%75.9万 | -4.79%156.85万 | -1.70%164.74万 |
| 折旧摊销及损耗 | -18.84%1.66万 | 73.32%2.05万 | 176.02%1.18万 | 110.15%4,287 | --2,040 | ---- | 19.93%1,721 | -98.35%1,435 | -19.53%8.71万 | 33.84%10.82万 |
| -折旧及摊销 | -18.84%1.66万 | 73.32%2.05万 | 176.02%1.18万 | 110.15%4,287 | --2,040 | ---- | 19.93%1,721 | -98.35%1,435 | -19.53%8.71万 | 33.84%10.82万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.44万 | ---- |
| 其他营业费用 | 24.58%49.95万 | -23.34%40.09万 | 34.75%52.3万 | 49.31%38.81万 | -55.54%25.99万 | 17.06%58.47万 | 32.21%49.95万 | -83.09%37.78万 | 242.48%223.41万 | -6.52%65.23万 |
| 营业利润 | -31.75%-89.51万 | 25.74%-67.94万 | -10.63%-91.49万 | -24.65%-82.7万 | 41.97%-66.34万 | -24.95%-114.33万 | 19.83%-91.5万 | 71.68%-114.13万 | -61.10%-402.92万 | -1.90%-250.11万 |
| 营业外利息收入与支出净额 | -24.88%6,981 | -2.17%9,293 | 1,947.20%9,499 | -92.27%464 | 2,209.23%6,004 | -98.30%260 | 159.29%1.53万 | -264.28%-2.57万 | 32.19%1.57万 | -58.39%1.19万 |
| 营业外利息收入 | -24.59%7,137 | -0.69%9,464 | 1,548.79%9,530 | -90.53%578 | 260.87%6,106 | -89.79%1,692 | 240.65%1.66万 | -68.95%4,864 | 32.19%1.57万 | -58.39%1.19万 |
| 营业外利息支出 | -8.77%156 | 451.61%171 | -72.81%31 | 11.76%114 | -92.88%102 | 9.31%1,432 | -95.72%1,310 | --3.06万 | ---- | ---- |
| 其他净收入/费用 | -7,326.60%-4.89万 | -109.01%-658 | 251.28%7,304 | 83.47%-4,828 | -263.45%-2.92万 | 107.95%1.79万 | -666.41%-22.49万 | -109.24%-2.93万 | -79.57%31.75万 | 6.70%155.47万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | -30.77%-30.77万 | -283.82%-23.53万 | 89.32%-6.13万 | 66.28%-57.41万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | 30.77%30.77万 | 283.82%23.53万 | -89.32%6.13万 | -66.28%57.41万 |
| 其他营业外收入(费用) | -7,326.60%-4.89万 | -109.01%-658 | 251.28%7,304 | 83.47%-4,828 | -263.45%-2.92万 | -78.42%1.79万 | -59.80%8.28万 | -45.64%20.6万 | -82.92%37.89万 | -32.54%221.84万 |
| 税前利润 | -41.54%-92.04万 | 26.63%-65.03万 | -7.16%-88.62万 | -20.81%-82.71万 | 39.15%-68.46万 | -0.04%-112.51万 | 5.99%-112.47万 | 67.63%-119.64万 | -295.46%-369.6万 | 3.55%-93.46万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.80%21.81万 | -55.65%42.59万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -41.54%-92.04万 | 26.63%-65.03万 | -7.16%-88.62万 | -20.81%-82.71万 | 39.15%-68.46万 | -149.09%-112.51万 | 93.54%-45.17万 | -78.78%-699.75万 | -187.68%-391.41万 | 29.49%-136.06万 |
| 持续经营利润 | -41.54%-92.04万 | 26.63%-65.03万 | -7.16%-88.62万 | -20.81%-82.71万 | 39.15%-68.46万 | -0.04%-112.51万 | 5.99%-112.47万 | 69.44%-119.64万 | -187.68%-391.41万 | 29.49%-136.06万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 111.60%67.29万 | ---580.12万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -41.54%-92.04万 | 26.63%-65.03万 | -7.16%-88.62万 | -20.81%-82.71万 | 39.15%-68.46万 | -149.09%-112.51万 | 93.54%-45.17万 | -78.78%-699.75万 | -187.68%-391.41万 | 29.49%-136.06万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -41.54%-92.04万 | 26.63%-65.03万 | -7.16%-88.62万 | -20.81%-82.71万 | 39.15%-68.46万 | -149.09%-112.51万 | 93.54%-45.17万 | -78.78%-699.75万 | -187.68%-391.41万 | 29.49%-136.06万 |
| 基本每股收益 | 14.63%-0.0014 | 41.93%-0.0016 | 0.00%-0.0028 | 3.16%-0.0028 | 57.89%-0.0029 | 5.01%-0.0069 | 95.88%-0.0073 | -63.32%-0.1768 | -84.21%-0.1082 | 60.28%-0.0588 |
| 稀释每股收益 | 14.63%-0.0014 | 41.93%-0.0016 | 0.00%-0.0028 | 3.16%-0.0028 | 57.89%-0.0029 | 5.01%-0.0069 | 95.88%-0.0073 | -63.32%-0.1768 | -84.21%-0.1082 | 60.28%-0.0588 |
| 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 |