Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.54%695.6萬 | -5.63%2,738.63萬 | -6.94%691.8萬 | -10.69%627.7萬 | -6.87%682.7萬 | 1.88%736.4萬 | -33.10%2,902.04萬 | 743.4萬 | 0.00%702.8萬 | 733.1萬 |
| 主營業務成本 | 12.03%288.7萬 | -9.32%928.52萬 | -10.18%241萬 | -15.61%198.9萬 | -14.00%231萬 | 2.51%257.7萬 | -34.21%1,023.95萬 | 268.3萬 | 0.04%235.7萬 | 268.6萬 |
| 毛利 | -15.00%406.9萬 | -3.62%1,810.11萬 | -5.11%450.8萬 | -8.20%428.8萬 | -2.76%451.7萬 | 1.55%478.7萬 | -32.48%1,878.1萬 | 475.1萬 | -0.02%467.1萬 | 464.5萬 |
| 營業費用 | 10.44%233.7萬 | 23.93%1,062.89萬 | 8.16%233.4萬 | 3.10%222.6萬 | 8.84%237.6萬 | 3.02%211.6萬 | -26.98%857.65萬 | 215.8萬 | 15.70%215.9萬 | 218.3萬 |
| 銷售、一般行政及管理費用 | 13.24%180.5萬 | 6.34%703.12萬 | 6.24%180.6萬 | 5.34%175.7萬 | 12.89%187.4萬 | 0.57%159.4萬 | -29.10%661.18萬 | --170萬 | 12.70%166.8萬 | --166萬 |
| -銷售費用 | 15.38%1.5萬 | -41.91%6.06萬 | 7.69%1.4萬 | -12.00%2.2萬 | -54.17%1.1萬 | -69.77%1.3萬 | -57.48%10.43萬 | --1.3萬 | -21.88%2.5萬 | --2.4萬 |
| -一般及行政管理費用 | 13.22%179萬 | 7.12%697.06萬 | 6.22%179.2萬 | 5.60%173.5萬 | 13.88%186.3萬 | 2.53%158.1萬 | -28.34%650.74萬 | --168.7萬 | 13.47%164.3萬 | --163.6萬 |
| 其他營業費用 | 1.92%53.2萬 | 83.11%359.77萬 | 15.28%52.8萬 | -4.48%46.9萬 | -4.02%50.2萬 | 11.30%52.2萬 | -18.82%196.47萬 | --45.8萬 | 27.20%49.1萬 | --52.3萬 |
| 營業利潤 | -35.16%173.2萬 | -26.77%747.22萬 | -16.16%217.4萬 | -17.91%206.2萬 | -13.04%214.1萬 | 0.41%267.1萬 | -36.50%1,020.44萬 | 259.3萬 | -10.48%251.2萬 | 246.2萬 |
| 營業外利息收入與支出淨額 | 13.40%-8.4萬 | -178.36%-36.69萬 | 17.14%-8.7萬 | -493.33%-8.9萬 | -1,466.67%-9.4萬 | -1,840.00%-9.7萬 | -218.05%-13.18萬 | -10.5萬 | -150.00%-1.5萬 | -6,000 |
| 營業外利息支出 | -13.40%8.4萬 | 178.36%36.69萬 | -17.14%8.7萬 | 493.33%8.9萬 | 1,466.67%9.4萬 | 1,840.00%9.7萬 | 218.05%13.18萬 | --10.5萬 | 150.00%1.5萬 | --6,000 |
| 投資淨收益 | -306.81%-158萬 | -306.81%-158萬 | 76.4萬 | 76.4萬 | ||||||
| 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 | 73.08%-7,000 | -53.16%6.02萬 | 82.61%-8,000 | -56.36%7.2萬 | 138.60%2.2萬 | -138.81%-2.6萬 | 612.73%12.86萬 | -4.6萬 | 16.5萬 | -5.7萬 |
| 特殊收入(費用) | -156.27%-1.33萬 | 205.95%2.36萬 | ||||||||
| 減:勾銷 | ---- | 156.27%1.33萬 | ---- | ---- | ---- | ---- | -205.95%-2.36萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -13.89%3.1萬 | -80.17%20.96萬 | 25.00%-1.2萬 | -60.18%8.8萬 | 122.50%8.9萬 | -25.00%3.6萬 | 221.79%105.66萬 | -1.6萬 | 154.02%22.1萬 | 4萬 |
| 稅前利潤 | -35.29%167.2萬 | -34.74%736.19萬 | -84.73%48.7萬 | -26.01%213.3萬 | -11.52%215.8萬 | -6.71%258.4萬 | -31.02%1,128.15萬 | 319萬 | -0.14%288.3萬 | 243.9萬 |
| 所得稅 | -31.48%46.8萬 | -23.76%228.72萬 | -51.60%51.3萬 | -9.36%59.1萬 | -16.94%50萬 | -0.44%68.3萬 | -34.35%299.99萬 | 106萬 | -10.19%65.2萬 | 60.2萬 |
| 除稅後利潤 | -36.66%120.4萬 | -38.72%507.47萬 | -101.22%-2.6萬 | -30.88%154.2萬 | -9.74%165.8萬 | -8.78%190.1萬 | -29.72%828.16萬 | 213萬 | 3.24%223.1萬 | 183.7萬 |
| 持續經營利潤 | -36.66%120.4萬 | -38.72%507.47萬 | -101.22%-2.6萬 | -30.88%154.2萬 | -9.74%165.8萬 | -8.78%190.1萬 | -29.72%828.16萬 | --213萬 | 3.24%223.1萬 | --183.7萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -36.66%120.4萬 | -38.72%507.47萬 | -101.22%-2.6萬 | -30.88%154.2萬 | -9.74%165.8萬 | -8.78%190.1萬 | -31.66%828.16萬 | 213萬 | 3.24%223.1萬 | 183.7萬 |
| 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 | -36.66%120.4萬 | -38.72%507.47萬 | -101.22%-2.6萬 | -30.88%154.2萬 | -9.74%165.8萬 | -8.78%190.1萬 | -31.66%828.16萬 | 213萬 | 3.24%223.1萬 | 183.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -35.48%0.002 | -42.36%0.0083 | 0 | -35.90%0.0025 | -18.18%0.0027 | -16.22%0.0031 | -33.64%0.0144 | 0.0037 | 0.00%0.0039 | 0.0033 |
| 稀釋每股收益 | -35.48%0.002 | -42.36%0.0083 | 0 | -35.90%0.0025 | -18.18%0.0027 | -16.22%0.0031 | -33.64%0.0144 | 0.0037 | 0.00%0.0039 | 0.0033 |
| 每股派息 | 0 | -50.00%0.005 | 0 | 0 | 0.00%0.005 | 0 | 0.01 | 0.005 | 0 | 0.005 |
| 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。