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 | 155.11%89.8萬 | 693.79%230.2萬 | 114.29%100.5萬 | -19.64%149.84萬 | 35.29%46萬 | -57.38%35.2萬 | -1.69%29萬 | 1,043.90%46.9萬 | -97.17%186.46萬 | -99.47%34萬 |
| 主營業務成本 | 45.85%156.5萬 | 37.20%132.4萬 | 75.51%180.6萬 | 51.33%280.14萬 | 73.08%124.1萬 | 48.00%107.3萬 | 33.29%96.5萬 | 43.92%102.9萬 | -97.15%185.12萬 | -98.86%71.7萬 |
| 毛利 | 7.49%-66.7萬 | 244.89%97.8萬 | -43.04%-80.1萬 | -9,852.14%-130.3萬 | -107.16%-78.1萬 | -813.86%-72.1萬 | -57.34%-67.5萬 | 16.91%-56萬 | -98.57%1.34萬 | -120.46%-37.7萬 |
| 營業費用 | 148.31%345萬 | -64.40%-326.5萬 | 13.77%-455.4萬 | 2.88%-2,450.01萬 | -142.66%-1,164.3萬 | -21.90%-714.1萬 | 82.79%-198.6萬 | -10.32%-528.1萬 | -45.41%-2,522.66萬 | -164.33%-479.8萬 |
| 員工成本 | ---- | ---- | ---- | 17.26%150.63萬 | ---- | ---- | ---- | ---- | -24.58%128.46萬 | ---- |
| 銷售、一般行政及管理費用 | -10.44%66.9萬 | -42.32%57.8萬 | 2.59%51.4萬 | 62.90%341.45萬 | 39.23%116.4萬 | 83.99%74.7萬 | 124.16%100.2萬 | 23.10%50.1萬 | 15.98%209.6萬 | 80.09%83.6萬 |
| -一般及行政管理費用 | -10.44%66.9萬 | -42.32%57.8萬 | 2.59%51.4萬 | 62.90%341.45萬 | 39.23%116.4萬 | 83.99%74.7萬 | 124.16%100.2萬 | 23.10%50.1萬 | 15.98%209.6萬 | 80.09%83.6萬 |
| 其他營業費用 | --295.1萬 | ---- | --3.7萬 | ---- | --2.5萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -97.84%17萬 | 28.61%384.3萬 | -11.71%510.5萬 | 2.84%2,942.09萬 | 127.76%1,283.2萬 | 25.93%788.8萬 | -75.07%298.8萬 | 11.32%578.2萬 | 2.51%2,860.72萬 | -48.93%563.4萬 |
| 營業利潤 | -164.13%-411.7萬 | 223.65%424.3萬 | -20.50%375.3萬 | -8.09%2,319.71萬 | 145.69%1,086.2萬 | 7.74%642萬 | -88.20%131.1萬 | 14.78%472.1萬 | 38.05%2,524萬 | 20.86%442.1萬 |
| 營業外利息收入與支出淨額 | -76.68%-60.6萬 | -202.22%-68萬 | -400.93%-54.1萬 | -2,372.51%-98.66萬 | -493.06%-42.7萬 | -501.75%-34.3萬 | -625.81%-22.5萬 | -148.65%-10.8萬 | -113.36%-3.99萬 | -123.72%-7.2萬 |
| 營業外利息收入 | ---- | ---- | ---- | -3.58%11.65萬 | ---- | ---- | ---- | 110.31%46.9萬 | -60.44%12.08萬 | ---- |
| 營業外利息支出 | 76.68%60.6萬 | 202.22%68萬 | 400.93%54.1萬 | 586.42%110.31萬 | 493.06%42.7萬 | 501.75%34.3萬 | 625.81%22.5萬 | 10,700.00%10.8萬 | 2,272.66%16.07萬 | 3,960.91%7.2萬 |
| 投資淨收益 | -27.78%-4.6萬 | 1,700.00%4.8萬 | 2,600.00%2.7萬 | -622.63%-1.66萬 | -22.22%2.1萬 | -3,500.00%-3.6萬 | -125.00%-3,000 | 102.50%1,000 | -100.82%-2,298 | 109.27%2.7萬 |
| 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 | -71.20%3.6萬 | -57.52%4.8萬 | -85.96%2.4萬 | 109.20%3.37萬 | -204.88%-37.5萬 | 278.79%12.5萬 | 66.18%11.3萬 | 350.00%17.1萬 | -78.93%1.61萬 | -422.40%-12.3萬 |
| 特殊收入(費用) | 0 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 3,635.06%46.48萬 | |||||||||
| 稅前利潤 | -176.76%-473.3萬 | 205.94%365.9萬 | -31.81%326.3萬 | -13.44%2,222.76萬 | 137.03%1,008.1萬 | 3.91%616.6萬 | -89.28%119.6萬 | 10.43%478.5萬 | 35.51%2,567.86萬 | 16.24%425.3萬 |
| 所得稅 | -98.68%2.6萬 | -102.29%-7,000 | 93.98%-2.4萬 | -173.51%-128.09萬 | -300.83%-315.7萬 | 2,189.53%196.9萬 | 512.00%30.6萬 | -1,240.00%-39.9萬 | 3,473.44%174.26萬 | 8,470.03%157.2萬 |
| 除稅後利潤 | -213.39%-475.9萬 | 311.91%366.6萬 | -36.59%328.7萬 | -1.79%2,350.85萬 | 393.77%1,323.8萬 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 | 25.97%2,393.6萬 | -26.36%268.1萬 |
| 持續經營利潤 | -213.39%-475.9萬 | 311.91%366.6萬 | -36.59%328.7萬 | -1.79%2,350.85萬 | 393.77%1,323.8萬 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 | 25.97%2,393.6萬 | -26.36%268.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -213.39%-475.9萬 | 311.91%366.6萬 | -36.59%328.7萬 | -1.79%2,350.85萬 | 393.77%1,323.8萬 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 | 25.97%2,393.6萬 | -26.36%268.1萬 |
| 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 | -213.39%-475.9萬 | 311.91%366.6萬 | -36.59%328.7萬 | -1.79%2,350.85萬 | 393.77%1,323.8萬 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 | 25.97%2,393.6萬 | -26.36%268.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -213.08%-0.0242 | 315.56%0.0187 | -36.74%0.0167 | -1.72%0.1197 | 395.59%0.0674 | -28.19%0.0214 | -92.05%0.0045 | 20.55%0.0264 | 25.96%0.1218 | -26.49%0.0136 |
| 稀釋每股收益 | -213.08%-0.0242 | 315.56%0.0187 | -36.74%0.0167 | -1.72%0.1197 | 395.59%0.0674 | -28.19%0.0214 | -92.05%0.0045 | 20.55%0.0264 | 25.96%0.1218 | -26.49%0.0136 |
| 每股派息 | 0 | 0 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 |
| 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。