Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
小米集团-W
01810
5
网易-S
09999
| (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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -35.90%267.02万 | 47.30%416.54万 | 127.54%282.78万 | 39.46%124.28万 | 137.21%89.12万 | -34.16%37.57万 | -36.78%57.07万 | 50.36%90.26万 | -19.43%60.03万 | -72.02%74.5万 |
| 销售和管理费用 | -7.98%165.94万 | 44.46%180.33万 | 36.59%124.83万 | 23.30%91.39万 | 115.86%74.12万 | 21.32%34.34万 | -23.21%28.3万 | 4.83%36.86万 | -33.20%35.16万 | 7.85%52.63万 |
| -销售费用 | 68.28%15.09万 | -19.04%8.97万 | 19.43%11.08万 | --9.27万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | -11.97%150.85万 | 50.65%171.37万 | 38.53%113.76万 | 10.79%82.12万 | 115.86%74.12万 | 21.32%34.34万 | -23.21%28.3万 | 4.83%36.86万 | -33.20%35.16万 | 7.85%52.63万 |
| 折旧摊销及损耗 | 63.47%12.83万 | -59.29%7.85万 | 1,497.41%19.27万 | 37.68%1.21万 | -9.73%8,764 | -9.73%9,709 | -9.72%1.08万 | --1.19万 | ---- | --1.43万 |
| -折旧及摊销 | 63.47%12.83万 | -59.29%7.85万 | 1,497.41%19.27万 | 37.68%1.21万 | -9.73%8,764 | -9.73%9,709 | -9.72%1.08万 | --1.19万 | ---- | --1.43万 |
| 其他营业费用 | -61.36%88.25万 | 64.67%228.36万 | 337.71%138.68万 | 124.36%31.68万 | 524.41%14.12万 | -91.83%2.26万 | -46.97%27.69万 | 109.94%52.21万 | 21.68%24.87万 | -90.60%20.44万 |
| 营业利润 | 35.90%-267.02万 | -47.30%-416.54万 | -127.54%-282.78万 | -39.46%-124.28万 | -137.21%-89.12万 | 34.16%-37.57万 | 36.78%-57.07万 | -50.36%-90.26万 | 19.43%-60.03万 | 72.02%-74.5万 |
| 营业外利息收入与支出净额 | -87.68%6,225 | 280.14%5.05万 | 2,057.14%1.33万 | 100.44%616 | 58.55%-13.88万 | -107.45%-33.49万 | -121.11%-16.14万 | -7.3万 | 70.05%-6.35万 | |
| 营业外利息收入 | -87.68%6,225 | 280.14%5.05万 | 2,057.14%1.33万 | -38.40%616 | 4,900.00%1,000 | -96.34%20 | --546 | ---- | ---- | ---- |
| 营业外利息支出 | ---- | ---- | ---- | ---- | -58.25%13.98万 | 106.77%33.49万 | 121.86%16.2万 | --7.3万 | ---- | -70.27%6.35万 |
| 其他净收入/费用 | -1,823.97%-35.63万 | 106.06%2.07万 | -34.08万 | -97.52%263 | 1.06万 | |||||
| 特殊收入(费用) | ---7.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---7.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -1,456.45%-28.03万 | 106.06%2.07万 | ---34.08万 | ---- | ---- | -97.52%263 | --1.06万 | ---- | ---- | ---- |
| 税前利润 | 27.99%-289.19万 | -35.55%-401.58万 | -140.84%-296.26万 | -20.46%-123.01万 | -45.77%-102.12万 | 1.43%-70.06万 | 26.25%-71.07万 | -60.54%-96.37万 | 24.42%-60.03万 | 72.35%-79.42万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 27.99%-289.19万 | -35.55%-401.58万 | -140.84%-296.26万 | -20.46%-123.01万 | -45.77%-102.12万 | 1.43%-70.06万 | 26.25%-71.07万 | -60.54%-96.37万 | 24.42%-60.03万 | 72.35%-79.42万 |
| 持续经营利润 | 27.99%-289.19万 | -35.55%-401.58万 | -140.84%-296.26万 | -20.46%-123.01万 | -45.77%-102.12万 | 1.43%-70.06万 | 26.25%-71.07万 | -60.54%-96.37万 | 24.42%-60.03万 | 72.35%-79.42万 |
| 归属于少数股东的净利润 | -3,985 | |||||||||
| 归属于母公司的净利润 | 27.99%-289.19万 | -35.73%-401.58万 | -140.51%-295.86万 | -20.46%-123.01万 | -45.77%-102.12万 | 1.43%-70.06万 | 26.25%-71.07万 | -60.54%-96.37万 | 24.42%-60.03万 | 72.35%-79.42万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 27.99%-289.19万 | -35.73%-401.58万 | -140.51%-295.86万 | -20.46%-123.01万 | -45.77%-102.12万 | 1.43%-70.06万 | 26.25%-71.07万 | -60.54%-96.37万 | 24.42%-60.03万 | 72.35%-79.42万 |
| 基本每股收益 | 46.63%-0.0052 | 12.17%-0.0097 | -53.34%-0.0111 | 25.00%-0.0072 | 33.34%-0.0096 | 14.28%-0.0145 | 36.36%-0.0169 | -37.50%-0.0265 | 74.36%-0.0193 | 87.36%-0.0752 |
| 稀释每股收益 | 46.63%-0.0052 | 12.17%-0.0097 | -53.34%-0.0111 | 25.00%-0.0072 | 33.34%-0.0096 | 14.28%-0.0145 | 36.36%-0.0169 | -37.50%-0.0265 | 74.36%-0.0193 | 87.36%-0.0752 |
| 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 |