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 | (Q4)2025/06/30 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 38.40%4,573.48萬 | 31.78%830.1萬 | 4.73%1,066.7萬 | 31.02%1,195.4萬 | 3.56%770.2萬 | 22.08%3,304.5萬 | -12.81%629.9萬 | 75.69%1,018.5萬 | 60.52%912.4萬 | -11.06%743.7萬 |
| 主營業務成本 | 7.49%3,177.21萬 | 0.03%637.2萬 | -8.36%651萬 | -13.60%664.1萬 | -21.82%656.5萬 | -5.21%2,955.68萬 | -9.94%637萬 | -9.54%710.4萬 | -3.78%768.6萬 | 1.55%839.7萬 |
| 毛利 | 300.28%1,396.26萬 | 2,816.90%192.9萬 | 34.92%415.7萬 | 269.47%531.3萬 | 218.44%113.7萬 | 184.77%348.82萬 | -146.73%-7.1萬 | 249.85%308.1萬 | 162.41%143.8萬 | -1,132.26%-96萬 |
| 營業費用 | 22.33%1,072.51萬 | 85.87%629.9萬 | -8.00%307.2萬 | 99.36%683.2萬 | 25.22%414.6萬 | 14.70%876.71萬 | 624.86%338.9萬 | 6.64%333.9萬 | 6.36%342.7萬 | 12.66%331.1萬 |
| 折舊及攤銷 | 22.33%1,072.51萬 | 10.38%229.6萬 | -5.44%213.9萬 | -6.10%204.9萬 | -1.38%221.2萬 | 14.70%876.71萬 | 20.49%208萬 | 13.38%226.2萬 | 10.87%218.2萬 | 14.79%224.3萬 |
| -折舊 | 22.33%1,072.51萬 | 10.38%229.6萬 | -5.44%213.9萬 | -6.10%204.9萬 | -1.38%221.2萬 | 14.70%876.71萬 | 20.49%208萬 | 13.38%226.2萬 | 10.87%218.2萬 | 14.79%224.3萬 |
| 其他營業費用 | 165.60%1,298.8萬 | 205.81%400.3萬 | -13.37%93.3萬 | 284.18%478.3萬 | 81.09%193.4萬 | --489萬 | --130.9萬 | -5.19%107.7萬 | -0.72%124.5萬 | 8.43%106.8萬 |
| 營業利潤 | 161.33%323.76萬 | -26.30%-437萬 | 520.54%108.5萬 | 23.63%-151.9萬 | 29.55%-300.9萬 | 55.11%-527.89萬 | -533.79%-346萬 | 95.03%-25.8萬 | 64.01%-198.9萬 | -50.07%-427.1萬 |
| 營業外利息收入與支出淨額 | -23.57%-94.61萬 | 24.60%-14.1萬 | -86.34%-34.1萬 | -25.39%-24.2萬 | 17.73%-16.7萬 | 6.74%-76.57萬 | 50.79%-18.7萬 | -1.67%-18.3萬 | -12.21%-19.3萬 | -128.09%-20.3萬 |
| 營業外利息收入 | 7.69%56 | --0 | --0 | --0 | --0 | -99.94%52 | --0 | --0 | --0 | --0 |
| 營業外利息支出 | 23.57%94.62萬 | -24.60%14.1萬 | 86.34%34.1萬 | 25.39%24.2萬 | -17.73%16.7萬 | -15.92%76.57萬 | -49.01%18.7萬 | -13.27%18.3萬 | -9.39%19.3萬 | 69.17%20.3萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -202.65%-11.25萬 | 200.00%6,000 | -300.00%-16萬 | 191.67%2.2萬 | -131.67%-1.9萬 | 591.99%10.96萬 | -119.46%-6,000 | 350.00%8萬 | -900.00%-2.4萬 | 328.57%6萬 |
| 特殊收入(費用) | -617.86%-322.26萬 | 359.82%62.23萬 | ||||||||
| 減:資本性資產減值 | --404.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:勾銷 | -32.17%-82.25萬 | ---- | ---- | ---- | ---- | -359.82%-62.23萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -630.29%-1,102.93萬 | -96.21%2.5萬 | -60.29%-151.03萬 | 136.20%66萬 | 362.32%63.8萬 | -89.89%8.2萬 | 160.00%243.1萬 | |||
| 稅前利潤 | -76.94%-1,207.28萬 | -49.68%-448萬 | 110.83%58.4萬 | 18.13%-173.9萬 | -61.12%-319.5萬 | 50.36%-682.3萬 | -85.41%-299.3萬 | 105.27%27.7萬 | 56.51%-212.4萬 | 0.15%-198.3萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | -36.77%1.09萬 | 141.18%1.1萬 | 0 | 0 | 0 |
| 除稅後利潤 | -76.66%-1,207.28萬 | -49.13%-448萬 | 110.83%58.4萬 | 18.13%-173.9萬 | -61.12%-319.5萬 | 50.34%-683.39萬 | -89.22%-300.4萬 | 105.24%27.7萬 | 56.60%-212.4萬 | 0.50%-198.3萬 |
| 持續經營利潤 | -76.66%-1,207.28萬 | -49.13%-448萬 | 110.83%58.4萬 | 18.13%-173.9萬 | -61.12%-319.5萬 | 50.34%-683.39萬 | -89.22%-300.4萬 | 105.24%27.7萬 | 56.60%-212.4萬 | 0.50%-198.3萬 |
| 歸屬于少數股東的淨利潤 | -310.95%-220.33萬 | 6.69%-64.2萬 | 54.90%39.5萬 | -701.35%-59.3萬 | -1,237.93%-38.8萬 | 63.70%-53.62萬 | -2,055.12%-68.8萬 | 149.04%25.5萬 | 84.77%-7.4萬 | 93.39%-2.9萬 |
| 歸屬於母公司的淨利潤 | -56.71%-986.95萬 | -65.72%-383.8萬 | 759.09%18.9萬 | 44.10%-114.6萬 | -43.65%-280.7萬 | 48.74%-629.78萬 | -48.88%-231.6萬 | 100.46%2.2萬 | 53.49%-205萬 | -25.74%-195.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -56.71%-986.95萬 | -65.72%-383.8萬 | 759.09%18.9萬 | 44.10%-114.6萬 | -43.65%-280.7萬 | 48.74%-629.78萬 | -48.88%-231.6萬 | 100.46%2.2萬 | 53.49%-205萬 | -25.74%-195.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -21.10%-0.0064 | -26.32%-0.0024 | 0.0001 | 47.06%-0.0009 | -43.75%-0.0023 | 49.36%-0.0053 | -41.16%-0.0019 | 0 | 55.26%-0.0017 | -23.08%-0.0016 |
| 稀釋每股收益 | -21.10%-0.0064 | -26.32%-0.0024 | 0.0001 | 47.86%-0.0009 | -43.75%-0.0023 | 49.36%-0.0053 | -41.16%-0.0019 | 0 | 54.58%-0.0017 | -23.08%-0.0016 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。