Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.23%2,758.3萬 | 21.42%2,598.3萬 | 21.26%2,503.6萬 | 4.95%9,274.91萬 | -14.98%2,345.5萬 | 21.35%2,724.8萬 | 2.30%2,140萬 | 18.54%2,064.6萬 | 7.40%8,837.75萬 | 2.87%2,758.9萬 |
| 主營業務成本 | -1.84%1,787.2萬 | 34.51%1,660.2萬 | 30.02%1,582.3萬 | 2.99%5,762.67萬 | -20.50%1,490.6萬 | 25.85%1,820.7萬 | -2.53%1,234.3萬 | 20.76%1,217萬 | 9.95%5,595.26萬 | 0.27%1,875萬 |
| 毛利 | 7.41%971.1萬 | 3.58%938.1萬 | 8.70%921.3萬 | 8.32%3,512.24萬 | -3.28%854.9萬 | 13.20%904.1萬 | 9.73%905.7萬 | 15.49%847.6萬 | 3.27%3,242.5萬 | 8.87%883.9萬 |
| 營業費用 | 3.89%489萬 | 2.00%500.8萬 | 12.92%493.1萬 | 16.86%1,835.05萬 | 12.81%521.4萬 | 19.56%470.7萬 | 16.10%491萬 | 13.61%436.7萬 | 2.36%1,570.28萬 | 36.22%462.2萬 |
| 銷售、一般行政及管理費用 | 5.70%417.5萬 | 3.06%428萬 | 16.40%420.2萬 | 15.13%1,060.09萬 | 13.59%448.9萬 | 22.22%395萬 | 18.08%415.3萬 | 15.34%361萬 | -3.10%920.78萬 | 891.59%395.2萬 |
| -銷售費用 | ---- | ---- | ---- | 16.99%118.39萬 | ---- | ---- | ---- | ---- | -13.39%101.19萬 | ---- |
| -一般及行政管理費用 | 5.70%417.5萬 | 3.06%428萬 | 16.40%420.2萬 | 14.90%941.7萬 | 13.59%448.9萬 | 22.22%395萬 | 18.08%415.3萬 | 15.34%361萬 | -1.66%819.58萬 | 336.98%395.2萬 |
| 研發費用 | -5.55%71.5萬 | -3.83%72.8萬 | -3.70%72.9萬 | 6.90%299.47萬 | 8.21%72.5萬 | 7.38%75.7萬 | 6.32%75.7萬 | 6.02%75.7萬 | 7.20%280.14萬 | 0.27%67萬 |
| 其他營業費用 | ---- | ---- | ---- | 20.94%560.06萬 | ---- | ---- | ---- | ---- | 17.94%463.1萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | -9.79%84.56萬 | ---- | ---- | ---- | ---- | 33.43%93.74萬 | ---- |
| 營業利潤 | 11.24%482.1萬 | 5.45%437.3萬 | 4.21%428.2萬 | 0.30%1,677.19萬 | -20.92%333.5萬 | 7.01%433.4萬 | 3.03%414.7萬 | 17.57%410.9萬 | 4.13%1,672.21萬 | -10.76%421.7萬 |
| 營業外利息收入與支出淨額 | 35.20%-11.6萬 | -77.46%-12.6萬 | -145.31%-15.7萬 | -174.23%-51.12萬 | -131.76%-19.7萬 | -397.22%-17.9萬 | -115.15%-7.1萬 | -88.24%-6.4萬 | 1.26%-18.64萬 | -185.28%-8.5萬 |
| 營業外利息支出 | -35.20%11.6萬 | 77.46%12.6萬 | 145.31%15.7萬 | 174.23%51.12萬 | 131.76%19.7萬 | 397.22%17.9萬 | 115.15%7.1萬 | 88.24%6.4萬 | -1.26%18.64萬 | 185.28%8.5萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -0.49%20.3萬 | -44.96%15.3萬 | -17.71%14.4萬 | -9.71%84.6萬 | -17.11%18.9萬 | 9.68%20.4萬 | 6.51%27.8萬 | -33.21%17.5萬 | 93.7萬 | 22.8萬 |
| 稅前利潤 | 12.59%490.8萬 | 1.06%440萬 | 1.16%426.9萬 | -1.66%1,626.07萬 | -23.69%332.7萬 | 3.79%435.9萬 | 2.37%435.4萬 | 13.35%422萬 | 4.19%1,653.57萬 | 5.04%436萬 |
| 所得稅 | -6.92%103.5萬 | 4.57%118.9萬 | 1.47%110.5萬 | 3.62%428.16萬 | -9.67%94.3萬 | 7.75%111.2萬 | 6.26%113.7萬 | 10.33%108.9萬 | 0.12%413.19萬 | 1.97%104.4萬 |
| 除稅後利潤 | 19.28%387.3萬 | -0.19%321.1萬 | 1.05%316.4萬 | -3.42%1,197.92萬 | -28.11%238.4萬 | 2.49%324.7萬 | 1.07%321.7萬 | 14.44%313.1萬 | 5.62%1,240.38萬 | 6.05%331.6萬 |
| 持續經營利潤 | 19.28%387.3萬 | -0.19%321.1萬 | 1.05%316.4萬 | -3.42%1,197.92萬 | -28.11%238.4萬 | 2.49%324.7萬 | 1.07%321.7萬 | 14.44%313.1萬 | 5.62%1,240.38萬 | 6.05%331.6萬 |
| 歸屬于少數股東的淨利潤 | 469.23%7.4萬 | 384.62%6.3萬 | 455.56%5萬 | -5.04%6.35萬 | 125.00%2.7萬 | -35.00%1.3萬 | -13.33%1.3萬 | -52.63%9,000 | 37.64%6.69萬 | 3.31%1.2萬 |
| 歸屬於母公司的淨利潤 | 17.47%379.9萬 | -1.75%314.8萬 | -0.26%311.4萬 | -3.41%1,191.56萬 | -28.66%235.7萬 | 2.73%323.4萬 | 1.14%320.4萬 | 14.91%312.2萬 | 5.49%1,233.69萬 | 6.06%330.4萬 |
| 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 | 17.47%379.9萬 | -1.75%314.8萬 | -0.26%311.4萬 | -3.41%1,191.56萬 | -28.66%235.7萬 | 2.73%323.4萬 | 1.14%320.4萬 | 14.91%312.2萬 | 5.49%1,233.69萬 | 6.06%330.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 18.06%0.0085 | -2.78%0.007 | 0.00%0.007 | -3.26%0.0267 | -28.38%0.0053 | 2.86%0.0072 | 1.41%0.0072 | 14.75%0.007 | 5.34%0.0276 | 5.71%0.0074 |
| 稀釋每股收益 | 18.06%0.0085 | -2.78%0.007 | 0.00%0.007 | -3.26%0.0267 | -28.38%0.0053 | 2.86%0.0072 | 1.41%0.0072 | 14.75%0.007 | 5.34%0.0276 | 6.14%0.0074 |
| 每股派息 | 0.00%0.0045 | 0.00%0.0045 | 0.00%0.0045 | 5.88%0.018 | 0.00%0.0045 | 0.00%0.0045 | 12.50%0.0045 | 12.50%0.0045 | 21.43%0.017 | 12.50%0.0045 |
| 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。