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)2025/09/30 | (Q4)2025/09/30 | (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 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 63.82%1,875.4萬 | 117.63%479萬 | -16.99%356.6萬 | 72.42%303.8萬 | 69.02%539萬 | 27.96%1,144.8萬 | 163.49%220.1萬 | 27.33%429.6萬 | -55.17%176.2萬 | 295.17%318.9萬 |
| 主營業務成本 | 71.96%1,810.1萬 | 150.27%502.3萬 | -14.27%338.1萬 | 38.70%279.2萬 | 99.69%511.6萬 | 33.11%1,052.6萬 | 216.79%200.7萬 | 36.14%394.4萬 | -45.52%201.3萬 | 275.66%256.2萬 |
| 毛利 | -29.18%65.3萬 | -220.10%-23.3萬 | -47.44%18.5萬 | 198.01%24.6萬 | -56.30%27.4萬 | -11.24%92.2萬 | -3.85%19.4萬 | -26.21%35.2萬 | -206.81%-25.1萬 | 401.60%62.7萬 |
| 營業費用 | 499.43%2,420.5萬 | -213.38%-242.3萬 | -28.27%135.5萬 | 15.92%-247.1萬 | 157.47%759.8萬 | -73.42%403.8萬 | -78.95%213.7萬 | 135.54%188.9萬 | -2,046.36%-293.9萬 | -71.09%295.1萬 |
| 銷售、一般行政及管理費用 | 328.47%2,794.5萬 | -188.88%-207萬 | -25.24%161.4萬 | 120.96%22.3萬 | 151.68%779.7萬 | -60.53%652.2萬 | -78.74%232.9萬 | 141.11%215.9萬 | -6.83%-106.4萬 | -73.78%309.8萬 |
| -一般及行政管理費用 | 328.47%2,794.5萬 | -188.88%-207萬 | -25.24%161.4萬 | 120.96%22.3萬 | 151.68%779.7萬 | -60.53%652.2萬 | -78.74%232.9萬 | 141.11%215.9萬 | -6.83%-106.4萬 | -73.78%309.8萬 |
| 其他營業收入總額 | 50.56%374萬 | 83.85%35.3萬 | -4.07%25.9萬 | 43.68%269.4萬 | 35.37%19.9萬 | 86.83%248.4萬 | -76.20%19.2萬 | 328.57%27萬 | --187.5萬 | -90.85%14.7萬 |
| 營業利潤 | -655.84%-2,355.2萬 | 212.71%219萬 | 23.88%-117萬 | 1.08%271.7萬 | -215.15%-732.4萬 | 77.99%-311.6萬 | 80.47%-194.3萬 | -126.54%-153.7萬 | 3,100.00%268.8萬 | 76.95%-232.4萬 |
| 營業外利息收入與支出淨額 | -196.55%-17.2萬 | -425.00%-8.4萬 | -46.15%-1.9萬 | 0.00%-1.4萬 | 26.67%-1.1萬 | -115.44%-5.8萬 | -103.77%-1.6萬 | 27.78%-1.3萬 | 6.67%-1.4萬 | 6.25%-1.5萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 27.52%56.12萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 196.55%17.2萬 | 425.00%8.4萬 | 46.15%1.9萬 | 0.00%1.4萬 | -26.67%1.1萬 | -10.11%5.8萬 | 3.09%1.6萬 | -27.78%1.3萬 | -6.67%1.4萬 | -6.25%1.5萬 |
| 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) | 129.44%26.59萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -129.44%-26.59萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -647.45%-2,372.4萬 | 207.50%210.6萬 | 23.29%-118.9萬 | 1.08%270.3萬 | -213.60%-733.5萬 | 78.38%-317.4萬 | 81.21%-195.9萬 | -126.84%-155萬 | 3,775.36%267.4萬 | 76.84%-233.9萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | -98.96%2,000 | -329.50%-39.8萬 | -12.63%24.9萬 | 4.1萬 | 11萬 |
| 除稅後利潤 | -646.98%-2,372.4萬 | 234.91%210.6萬 | 33.91%-118.9萬 | 2.66%270.3萬 | -199.51%-733.5萬 | 78.65%-317.6萬 | 84.89%-156.1萬 | -132.77%-179.9萬 | 3,715.94%263.3萬 | 75.75%-244.9萬 |
| 持續經營利潤 | -646.98%-2,372.4萬 | 234.91%210.6萬 | 33.91%-118.9萬 | 2.66%270.3萬 | -199.51%-733.5萬 | 78.65%-317.6萬 | 84.89%-156.1萬 | -132.77%-179.9萬 | 3,715.94%263.3萬 | 75.75%-244.9萬 |
| 歸屬于少數股東的淨利潤 | -250.00%-3,000 | 0.00%-2,000 | 0 | -66.67%1,000 | 0 | 133.93%2,000 | 59.14%-2,000 | 0 | 200.00%3,000 | 0.00%1,000 |
| 歸屬於母公司的淨利潤 | -646.41%-2,372.1萬 | 235.21%210.8萬 | 33.91%-118.9萬 | 2.74%270.2萬 | -199.39%-733.5萬 | 78.63%-317.8萬 | 84.91%-155.9萬 | -132.78%-179.9萬 | 3,552.78%263萬 | 75.74%-245萬 |
| 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 | -646.41%-2,372.1萬 | 235.21%210.8萬 | 33.91%-118.9萬 | 2.74%270.2萬 | -199.39%-733.5萬 | 78.63%-317.8萬 | 84.91%-155.9萬 | -132.78%-179.9萬 | 3,552.78%263萬 | 75.74%-245萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -261.36%-0.0477 | 231.25%0.0042 | 78.57%-0.0024 | -57.05%0.0054 | -26.22%-0.0148 | 81.46%-0.0132 | 93.53%-0.0032 | -132.84%-0.0112 | 3,969.26%0.0126 | 75.76%-0.0117 |
| 稀釋每股收益 | -261.36%-0.0477 | 231.25%0.0042 | 78.57%-0.0024 | -57.05%0.0054 | -26.22%-0.0148 | 81.46%-0.0132 | 93.53%-0.0032 | -132.84%-0.0112 | 3,969.26%0.0126 | 75.76%-0.0117 |
| 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。