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 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 38.78%1,270.6万 | -6.13%915.55万 | 48.35%975.35万 | -9.50%657.47万 | 45.24%726.52万 | -33.37%500.21万 | -46.76%750.72万 | 14.91%1,410.11万 | 50.46%1,227.11万 | 26.81%815.59万 |
| 营业收入 | 38.78%1,270.6万 | -6.13%915.55万 | 48.35%975.35万 | -9.50%657.47万 | 45.24%726.52万 | -33.37%500.21万 | -46.76%750.72万 | 14.91%1,410.11万 | 50.46%1,227.11万 | 26.81%815.59万 |
| 主营业务成本 | 48.82%241.74万 | -16.67%162.44万 | 29.71%194.94万 | -9.72%150.28万 | 29.66%166.46万 | -23.71%128.38万 | -34.65%168.29万 | 4.49%257.53万 | 44.65%246.47万 | 29.48%170.39万 |
| 毛利 | 36.62%1,028.86万 | -3.50%753.11万 | 53.87%780.41万 | -9.44%507.19万 | 50.62%560.06万 | -36.16%371.83万 | -49.47%582.43万 | 17.53%1,152.58万 | 51.99%980.64万 | 26.13%645.19万 |
| 营业费用 | 17.21%1,289.74万 | 14.45%1,100.34万 | 23.89%961.37万 | 17.30%776.01万 | -3.18%661.55万 | -9.12%683.3万 | -45.78%751.87万 | 31.83%1,386.64万 | 31.03%1,051.82万 | 14.77%802.7万 |
| 销售和管理费用 | 18.90%874.38万 | 23.67%735.42万 | 48.70%594.68万 | 3.09%399.92万 | -9.84%387.92万 | -26.84%430.25万 | -25.08%588.06万 | 5.53%784.87万 | 17.56%743.73万 | 12.88%632.64万 |
| -销售费用 | 24.58%153.07万 | 88.83%122.87万 | 35.59%65.07万 | 3.41%47.99万 | 14.93%46.41万 | -15.87%40.38万 | -44.30%48万 | 11.87%86.17万 | 14.24%77.03万 | 50.68%67.43万 |
| -管理费用 | 17.76%721.31万 | 15.66%612.54万 | 50.49%529.61万 | 3.05%351.93万 | -12.40%341.52万 | -27.81%389.87万 | -22.70%540.06万 | 4.80%698.7万 | 17.96%666.7万 | 9.60%565.21万 |
| 折旧摊销及损耗 | -9.56%190.7万 | -4.87%210.85万 | 4.47%221.64万 | 22.82%212.15万 | -6.51%172.74万 | 116.70%184.77万 | -55.99%85.27万 | 17.51%193.76万 | 58.77%164.88万 | 16.93%103.85万 |
| -折旧及摊销 | -9.56%190.7万 | -4.87%210.85万 | 4.47%221.64万 | 22.82%212.15万 | -6.51%172.74万 | 116.70%184.77万 | -55.99%85.27万 | 17.51%193.76万 | 58.77%164.88万 | 16.93%103.85万 |
| 其他营业费用 | 45.82%224.65万 | 6.22%154.07万 | -11.52%145.05万 | 62.51%163.94万 | 47.75%100.88万 | -13.07%68.28万 | -80.75%78.55万 | 184.92%408.02万 | 116.27%143.2万 | 32.06%66.22万 |
| 营业利润 | 24.87%-260.88万 | -91.88%-347.23万 | 32.69%-180.96万 | -164.90%-268.83万 | 67.42%-101.48万 | -83.82%-311.47万 | 27.61%-169.44万 | -228.85%-234.07万 | 54.81%-71.18万 | 16.17%-157.51万 |
| 营业外利息收入与支出净额 | -3.69%-178.61万 | -5.55%-172.26万 | -8.04%-163.2万 | -23.06%-151.06万 | 21.40%-122.75万 | -46.55%-156.16万 | -90.96%-106.56万 | -48.42%-55.8万 | -282.22%-37.59万 | 7.96%-9.84万 |
| 营业外利息收入 | -35.28%1.15万 | --1.78万 | ---- | ---- | ---- | ---- | ---- | -91.66%615 | -71.92%7,373 | -80.94%2.63万 |
| 营业外利息支出 | -36.98%109.69万 | 6.64%174.04万 | 8.04%163.2万 | 23.06%151.06万 | 11.43%122.75万 | 3.38%110.16万 | 90.75%106.56万 | 45.73%55.86万 | 207.60%38.33万 | -49.06%12.46万 |
| 其他财务费用 | --70.08万 | ---- | ---- | ---- | ---- | --46万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 15.64%125.26万 | -38.15%108.31万 | 164.06%175.11万 | -143.00%-273.34万 | 1,285.31%635.62万 | 48.91%45.88万 | 104.87%30.81万 | -14,005.10%-632.38万 | -75.86%4.55万 | 873.18%18.84万 |
| 特殊收入(费用) | ---- | ---- | 128.64%96万 | ---335.2万 | ---- | ---- | ---- | ---262.76万 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | -128.64%-96万 | --335.2万 | ---- | ---- | ---- | --262.76万 | ---- | ---- |
| 其他营业外收入(费用) | 15.64%125.26万 | 36.91%108.31万 | 27.88%79.11万 | -90.27%61.86万 | 938.38%635.62万 | 81.63%61.21万 | 110.04%33.7万 | -7,480.56%-335.65万 | -75.86%4.55万 | 873.18%18.84万 |
| 税前利润 | 23.58%-314.24万 | -143.22%-411.17万 | 75.61%-169.05万 | -268.61%-693.22万 | 230.48%411.15万 | -60.14%-315.12万 | 78.66%-196.77万 | -784.87%-922.24万 | 29.82%-104.22万 | 24.48%-148.51万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 201.57%93.83万 | -66.11%31.11万 | 708.25%91.82万 | 11.29%-15.09万 | 21.35%-17.02万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 23.58%-314.24万 | -143.22%-411.17万 | 75.61%-169.05万 | -270.68%-693.22万 | 179.15%406.15万 | -125.18%-513.16万 | 77.53%-227.89万 | -1,037.74%-1,014.06万 | 32.22%-89.13万 | 24.86%-131.49万 |
| 持续经营利润 | 23.58%-314.24万 | -143.22%-411.17万 | 75.61%-169.05万 | -268.61%-693.22万 | 200.54%411.15万 | -79.45%-408.95万 | 77.53%-227.89万 | -1,037.74%-1,014.06万 | 32.22%-89.13万 | 24.86%-131.49万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | 95.20%-5万 | 78.28%-104.21万 | ---479.74万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 23.58%-314.24万 | -143.22%-411.17万 | 75.61%-169.05万 | -270.68%-693.22万 | 179.15%406.15万 | 27.48%-513.16万 | 30.22%-707.62万 | -1,037.74%-1,014.06万 | 32.22%-89.13万 | 24.86%-131.49万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 23.58%-314.24万 | -143.22%-411.17万 | 75.61%-169.05万 | -270.68%-693.22万 | 179.15%406.15万 | 27.48%-513.16万 | 30.22%-707.62万 | -1,037.74%-1,014.06万 | 32.22%-89.13万 | 24.86%-131.49万 |
| 基本每股收益 | 33.33%-0.0054 | -104.34%-0.0081 | 80.20%-0.004 | -266.94%-0.02 | 172.89%0.012 | -6.30%-0.0165 | 77.49%-0.0155 | -991.21%-0.0688 | 38.18%-0.0063 | 32.51%-0.0102 |
| 稀释每股收益 | 33.33%-0.0054 | -104.34%-0.0081 | 80.20%-0.004 | -272.64%-0.02 | 170.49%0.0116 | -6.30%-0.0165 | 77.49%-0.0155 | -991.21%-0.0688 | 38.18%-0.0063 | 32.51%-0.0102 |
| 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 |