快手-W
01024
小米集團-W
01810
BOSS直聘-W
02076
4
阿里健康
00241
5
網易-S
09999
(Q6)2024/06/30 | (FY)2023/12/31 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q6)2022/06/30 | (FY)2021/12/31 | (Q6)2021/06/30 | (FY)2020/12/31 | (Q6)2020/06/30 | (FY)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業額 | 8.01%2,389.3萬 | -10.55%4,677.9萬 | -18.32%2,212.2萬 | -0.72%5,229.7萬 | 7.63%2,708.3萬 | 1.82%5,267.8萬 | -1.30%2,516.2萬 | -27.42%5,173.4萬 | -32.51%2,549.3萬 | 15.44%7,127.4萬 |
營業總收入 | 8.01%2,389.3萬 | -10.55%4,677.9萬 | -18.32%2,212.2萬 | -0.72%5,229.7萬 | 7.63%2,708.3萬 | 1.82%5,267.8萬 | -1.30%2,516.2萬 | -27.42%5,173.4萬 | -32.51%2,549.3萬 | 15.44%7,127.4萬 |
銷售成本 | -17.11%-643.4萬 | 11.79%-1,216.2萬 | 12.46%-549.4萬 | -5.53%-1,378.8萬 | -6.37%-627.6萬 | -5.24%-1,306.6萬 | -0.15%-590萬 | 58.38%-1,241.5萬 | 65.03%-589.1萬 | -93.04%-2,983萬 |
營運支出 | -17.11%-643.4萬 | 11.79%-1,216.2萬 | 12.46%-549.4萬 | -5.53%-1,378.8萬 | -6.37%-627.6萬 | -5.24%-1,306.6萬 | -0.15%-590萬 | 58.38%-1,241.5萬 | 65.03%-589.1萬 | -93.04%-2,983萬 |
毛利 | 5.00%1,745.9萬 | -10.11%3,461.7萬 | -20.08%1,662.8萬 | -2.78%3,850.9萬 | 8.02%2,080.7萬 | 0.75%3,961.2萬 | -1.73%1,926.2萬 | -5.13%3,931.9萬 | -6.33%1,960.2萬 | -10.47%4,144.4萬 |
銷售費用 | 55.92%-13.4萬 | 42.38%-53.3萬 | 60.77%-30.4萬 | 48.27%-92.5萬 | -28.52%-77.5萬 | -41.57%-178.8萬 | -179.17%-60.3萬 | -212.62%-126.3萬 | -27.81%-21.6萬 | 55.31%-40.4萬 |
行政費用 | 6.61%-724.6萬 | -17.67%-1,914.9萬 | -15.60%-775.9萬 | 1.93%-1,627.4萬 | 8.04%-671.2萬 | 20.45%-1,659.5萬 | 30.09%-729.9萬 | -4.66%-2,086萬 | -47.70%-1,044.1萬 | 25.25%-1,993.1萬 |
重估盈餘 | -82.25%95.5萬 | 4,215.45%530.8萬 | 631.97%538萬 | -99.30%12.3萬 | -92.32%73.5萬 | 1.86%1,754.9萬 | -8.74%957.4萬 | -34.72%1,722.9萬 | -12.20%1,049.1萬 | -21.89%2,639.2萬 |
-投資物業公平值變動 | -82.25%95.5萬 | 4,215.45%530.8萬 | 631.97%538萬 | -99.30%12.3萬 | -92.32%73.5萬 | 1.86%1,754.9萬 | -8.74%957.4萬 | -34.72%1,722.9萬 | -12.20%1,049.1萬 | -21.89%2,639.2萬 |
經營溢利特殊項目 | 1.07%331.8萬 | -19.89%609萬 | 34.44%328.3萬 | 37.39%760.2萬 | 24.59%244.2萬 | -55.20%553.3萬 | 105.24%196萬 | 54.90%1,235萬 | -5.73%95.5萬 | 235.56%797.3萬 |
經營溢利 | -16.69%1,435.2萬 | -9.31%2,633.3萬 | 4.43%1,722.8萬 | -34.47%2,903.5萬 | -27.94%1,649.7萬 | -5.27%4,431.1萬 | 12.28%2,289.4萬 | -15.68%4,677.5萬 | -23.49%2,039.1萬 | 1.08%5,547.4萬 |
融資成本 | 47.83%-1.2萬 | 82.25%-4.1萬 | 88.61%-2.3萬 | 65.47%-23.1萬 | 46.98%-20.2萬 | 37.83%-66.9萬 | 35.42%-38.1萬 | 24.49%-107.6萬 | 20.05%-59萬 | 11.71%-142.5萬 |
除稅前溢利 | -16.65%1,434萬 | -8.72%2,629.2萬 | 5.58%1,720.5萬 | -34.00%2,880.4萬 | -27.62%1,629.5萬 | -4.50%4,364.2萬 | 13.70%2,251.3萬 | -15.45%4,569.9萬 | -23.59%1,980.1萬 | 1.46%5,404.9萬 |
稅項 | 25.08%-291萬 | -4.19%-703.4萬 | 3.98%-388.4萬 | 38.45%-675.1萬 | 32.36%-404.5萬 | 6.38%-1,096.9萬 | -0.91%-598萬 | 30.12%-1,171.7萬 | 17.34%-592.6萬 | -0.32%-1,676.8萬 |
持續經營業務稅後利潤 | -14.20%1,143萬 | -12.67%1,925.8萬 | 8.74%1,332.1萬 | -32.50%2,205.3萬 | -25.91%1,225萬 | -3.85%3,267.3萬 | 19.16%1,653.3萬 | -8.85%3,398.2萬 | -25.98%1,387.5萬 | 1.99%3,728.1萬 |
除稅後溢利 | -14.20%1,143萬 | -12.67%1,925.8萬 | 8.74%1,332.1萬 | -32.50%2,205.3萬 | -25.91%1,225萬 | -3.85%3,267.3萬 | 19.16%1,653.3萬 | -8.85%3,398.2萬 | -25.98%1,387.5萬 | 1.99%3,728.1萬 |
少數股東損益 | ||||||||||
股東應占溢利 | -14.20%1,143萬 | -12.67%1,925.8萬 | 8.74%1,332.1萬 | -32.50%2,205.3萬 | -25.91%1,225萬 | -3.85%3,267.3萬 | 19.16%1,653.3萬 | -8.85%3,398.2萬 | -25.98%1,387.5萬 | 1.99%3,728.1萬 |
每股基本盈利 | 0.00%0.03 | -20.00%0.04 | 0.00%0.03 | -28.57%0.05 | -25.00%0.03 | -12.50%0.07 | 33.33%0.04 | 0.00%0.08 | -25.00%0.03 | 0.00%0.08 |
每股攤薄盈利 | 0.00%0.03 | -20.00%0.04 | 0.00%0.03 | -28.57%0.05 | -25.00%0.03 | -12.50%0.07 | 33.33%0.04 | 0.00%0.08 | -25.00%0.03 | 0.00%0.08 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 |
審計意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 |
會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 畢馬威會計師事務所 |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。