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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | |
|---|---|---|---|---|---|---|---|
| 营业总收入 | 30.22%2.1亿 | 14.49%1.61亿 | 55.39%1.41亿 | 8.57%9,076.26万 | 107.09%8,359.57万 | 29.92%4,036.71万 | 3,106.99万 |
| 营业收入 | 30.22%2.1亿 | 14.49%1.61亿 | 55.39%1.41亿 | 8.57%9,076.26万 | 107.09%8,359.57万 | 29.92%4,036.71万 | --3,106.99万 |
| 主营业务成本 | |||||||
| 毛利 | 30.22%2.1亿 | 14.49%1.61亿 | 55.39%1.41亿 | 8.57%9,076.26万 | 107.09%8,359.57万 | 29.92%4,036.71万 | 3,106.99万 |
| 营业费用 | 28.74%1.78亿 | 22.58%1.39亿 | 22.59%1.13亿 | 27.38%9,224.31万 | 83.94%7,241.33万 | 58.92%3,936.81万 | 2,477.25万 |
| 销售和管理费用 | 30.24%7,503.8万 | 14.43%5,761.38万 | 41.17%5,034.93万 | 16.78%3,566.55万 | 103.48%3,053.99万 | -13.81%1,500.9万 | --1,741.45万 |
| -销售费用 | 43.46%854.13万 | 36.54%595.37万 | 111.85%436.03万 | -3.55%205.82万 | 61.38%213.4万 | 31.22%132.23万 | --100.77万 |
| -管理费用 | 28.72%6,649.67万 | 12.33%5,166万 | 36.84%4,598.9万 | 18.31%3,360.73万 | 107.54%2,840.59万 | -16.58%1,368.67万 | --1,640.68万 |
| 折旧摊销及损耗 | 23.63%6,412.57万 | 17.41%5,186.85万 | 15.23%4,417.59万 | 27.46%3,833.7万 | 76.86%3,007.68万 | 672.38%1,700.63万 | --220.18万 |
| -折旧及摊销 | 23.63%6,412.57万 | 17.41%5,186.85万 | 15.23%4,417.59万 | 27.46%3,833.7万 | 76.86%3,007.68万 | 672.38%1,700.63万 | --220.18万 |
| 其他营业费用 | 34.85%3,929.36万 | 57.01%2,913.91万 | 1.74%1,855.87万 | 54.63%1,824.07万 | 60.44%1,179.66万 | 42.60%735.28万 | --515.62万 |
| 营业利润 | 39.20%3,182.24万 | -18.23%2,286.06万 | 1,988.30%2,795.64万 | -113.24%-148.05万 | 1,019.28%1,118.23万 | -84.14%99.91万 | 629.74万 |
| 营业外利息收入与支出净额 | -30.25%-2,407.39万 | -13.84%-1,848.25万 | -6.72%-1,623.55万 | -19.57%-1,521.31万 | -61.79%-1,272.31万 | -1,219.71%-786.38万 | -59.59万 |
| 营业外利息收入 | 183.61%47.84万 | 317.11%16.87万 | 362.30%4.04万 | -87.95%8,747 | -63.62%7.26万 | 458.74%19.95万 | --3.57万 |
| 营业外利息支出 | 194.37%730.63万 | 29.33%248.2万 | 44.58%191.92万 | 43.94%132.74万 | 21.56%92.22万 | 262.77%75.86万 | --20.91万 |
| 其他财务费用 | 6.66%1,724.59万 | 12.62%1,616.92万 | 3.33%1,435.68万 | 17.02%1,389.44万 | 62.55%1,187.34万 | 1,629.13%730.46万 | --42.24万 |
| 其他净收入/费用 | -219.36%-47.27万 | 105.94%39.6万 | -1,390.56%-666.41万 | 93.84%-44.71万 | -192.59%-725.3万 | -43.65%-247.89万 | -172.56万 |
| 特殊收入(费用) | ---- | ---- | --4.62万 | ---- | -85.43%1.04万 | 31.21%7.16万 | --5.46万 |
| -固定资产出售收益 | ---- | ---- | --4.62万 | ---- | -85.43%1.04万 | 31.21%7.16万 | --5.46万 |
| 其他营业外收入(费用) | -219.36%-47.27万 | 105.90%39.6万 | -1,400.90%-671.03万 | 93.84%-44.71万 | -184.78%-726.34万 | -43.27%-255.05万 | ---178.02万 |
| 税前利润 | 52.40%727.58万 | -5.59%477.42万 | 129.50%505.68万 | -94.92%-1,714.07万 | 5.89%-879.37万 | -335.00%-934.36万 | 397.59万 |
| 所得税 | 34.25%204.86万 | -7.70%152.6万 | 133.07%165.33万 | -107.55%-499.95万 | 22.23%-240.88万 | -376.33%-309.73万 | 112.08万 |
| 除税后的权益收益 | |||||||
| 除税后利润 | 60.93%522.72万 | -4.56%324.82万 | 128.03%340.35万 | -90.15%-1,214.12万 | -2.22%-638.49万 | -318.78%-624.63万 | 285.51万 |
| 持续经营利润 | 60.93%522.72万 | -4.56%324.82万 | 128.03%340.35万 | -90.15%-1,214.12万 | -2.22%-638.49万 | -318.78%-624.63万 | --285.51万 |
| 归属于少数股东的净利润 | |||||||
| 归属于母公司的净利润 | 60.93%522.72万 | -4.56%324.82万 | 128.03%340.35万 | -90.15%-1,214.12万 | -2.22%-638.49万 | -318.78%-624.63万 | 285.51万 |
| 优先股派息 | |||||||
| 其他优先股派息 | |||||||
| 归属于普通股股东的净利润 | 60.93%522.72万 | -4.56%324.82万 | 128.03%340.35万 | -90.15%-1,214.12万 | -2.22%-638.49万 | -318.78%-624.63万 | 285.51万 |
| 基本每股收益 | 47.61%0.0524 | -6.08%0.0355 | 127.39%0.0378 | -68.29%-0.138 | 24.77%-0.082 | -306.39%-0.109 | 0.0528 |
| 稀释每股收益 | 47.98%0.0512 | -4.16%0.0346 | 126.16%0.0361 | -68.29%-0.138 | 24.77%-0.082 | -314.33%-0.109 | 0.0509 |
| 每股派息 | |||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |