Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東集團-SW
09618
| (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 | 10.34%657.5萬 | -57.90%408.6萬 | -11.38%769.3萬 | -61.10%3,265.55萬 | -60.14%830.9萬 | -70.49%595.9萬 | -50.18%970.6萬 | -62.33%868.1萬 | -24.97%8,395.37萬 | 2,084.5萬 |
| 主營業務成本 | -53.34%525.4萬 | -51.70%380萬 | -24.60%531.8萬 | -72.39%3,380.6萬 | -76.53%766萬 | -81.65%1,126萬 | -38.67%786.7萬 | -53.50%705.3萬 | 57.59%1.22億 | 3,263.6萬 |
| 毛利 | 124.92%132.1萬 | -84.45%28.6萬 | 45.88%237.5萬 | 97.01%-115.06萬 | 105.50%64.9萬 | 87.12%-530.1萬 | -72.37%183.9萬 | -79.33%162.8萬 | -212.62%-3,850.81萬 | -1,179.1萬 |
| 營業費用 | 1,725.97%6,230.2萬 | -5.32%302.3萬 | 0.31%294.2萬 | -38.64%4,296.73萬 | -127.92%-1,347.7萬 | -75.95%341.2萬 | 17.43%319.3萬 | -5.90%293.3萬 | -27.97%7,002.36萬 | 4,826.8萬 |
| 銷售、一般行政及管理費用 | 1,553.66%6,240.9萬 | -1.12%301.4萬 | 5.11%296萬 | -49.88%1,587.31萬 | -30.82%3,350.9萬 | -73.79%377.4萬 | 2.94%304.8萬 | -9.51%281.6萬 | -37.45%3,167.24萬 | --4,843.5萬 |
| -一般及行政管理費用 | 1,553.66%6,240.9萬 | -1.12%301.4萬 | 5.11%296萬 | -49.88%1,587.31萬 | -30.82%3,350.9萬 | -73.79%377.4萬 | 2.94%304.8萬 | -9.51%281.6萬 | -37.45%3,167.24萬 | --4,843.5萬 |
| 折舊及攤銷 | -20.24%19.7萬 | -9.64%22.5萬 | -5.22%23.6萬 | -38.37%98.8萬 | -44.65%24.3萬 | -36.01%24.7萬 | -34.99%24.9萬 | -36.96%24.9萬 | --160.3萬 | --43.9萬 |
| -折舊 | -20.24%19.7萬 | -9.64%22.5萬 | -5.22%23.6萬 | -38.37%98.8萬 | -44.65%24.3萬 | -36.01%24.7萬 | -34.99%24.9萬 | -36.96%24.9萬 | --160.3萬 | --43.9萬 |
| 其他營業費用 | ---- | ---- | ---- | -15.48%3,300.79萬 | ---- | ---- | ---- | ---- | -24.83%3,905.16萬 | ---- |
| 其他營業收入總額 | -50.08%30.4萬 | 107.69%21.6萬 | 92.42%25.4萬 | 744.29%591.37萬 | 7,693.56%4,722.9萬 | 2.01%60.9萬 | -83.36%10.4萬 | -66.15%13.2萬 | -86.96%70.04萬 | --60.6萬 |
| 營業利潤 | -599.89%-6,098.1萬 | -102.14%-273.7萬 | 56.55%-56.7萬 | 59.35%-4,411.78萬 | 123.52%1,412.6萬 | 84.26%-871.3萬 | -134.38%-135.4萬 | -127.42%-130.5萬 | -72.20%-1.09億 | -6,005.9萬 |
| 營業外利息收入與支出淨額 | 88.02%-11.2萬 | 89.67%-10.2萬 | 88.15%-7.8萬 | 33.25%-269.15萬 | 99.18%-1.6萬 | 50.45%-93.5萬 | 0.10%-98.7萬 | 17.02%-65.8萬 | 35.48%-403.21萬 | -194萬 |
| 營業外利息支出 | -88.02%11.2萬 | -89.67%10.2萬 | -88.15%7.8萬 | -45.41%220.1萬 | -99.18%1.6萬 | -50.45%93.5萬 | -0.10%98.7萬 | -17.02%65.8萬 | -35.48%403.21萬 | --194萬 |
| 其他財務費用 | ---- | ---- | ---- | --49.05萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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) | 4,704.18萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---4,704.18萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -533.22%-6,109.3萬 | -21.27%-283.9萬 | 67.14%-64.5萬 | 100.21%23.25萬 | 122.76%1,411萬 | 83.14%-964.8萬 | -179.36%-234.1萬 | -149.50%-196.3萬 | -62.49%-1.13億 | -6,199.9萬 |
| 所得稅 | -9,900.00%-9.8萬 | 0 | 0 | 5,092.80%296.7萬 | 406.39%301.3萬 | 100.39%1,000 | 0 | 0 | -98.49%5.71萬 | 59.5萬 |
| 除稅後利潤 | -532.14%-6,099.5萬 | -21.27%-283.9萬 | 67.14%-64.5萬 | 97.57%-273.45萬 | 117.73%1,109.7萬 | 83.07%-964.9萬 | -225.19%-234.1萬 | -175.30%-196.3萬 | -54.16%-1.13億 | -6,259.4萬 |
| 持續經營利潤 | -532.14%-6,099.5萬 | -21.27%-283.9萬 | 67.14%-64.5萬 | 97.57%-273.45萬 | 117.73%1,109.7萬 | 83.07%-964.9萬 | -225.19%-234.1萬 | -175.30%-196.3萬 | -54.16%-1.13億 | ---6,259.4萬 |
| 歸屬于少數股東的淨利潤 | -546.21%-1,304.7萬 | -2.88%-42.8萬 | 151.22%27.3萬 | 26.89%-1,053.14萬 | 23.03%-746.7萬 | 77.28%-201.9萬 | -128.95%-41.6萬 | -128.59%-53.3萬 | -196.95%-1,440.4萬 | -970.1萬 |
| 歸屬於母公司的淨利潤 | -528.41%-4,794.8萬 | -25.25%-241.1萬 | 35.80%-91.8萬 | 107.94%779.69萬 | 135.10%1,856.4萬 | 84.14%-763萬 | -544.57%-192.5萬 | -292.46%-143萬 | -44.00%-9,821.7萬 | -5,289.3萬 |
| 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 | -528.41%-4,794.8萬 | -25.25%-241.1萬 | 35.80%-91.8萬 | 107.94%779.69萬 | 135.10%1,856.4萬 | 84.14%-763萬 | -544.57%-192.5萬 | -292.46%-143萬 | -44.00%-9,821.7萬 | -5,289.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -526.58%-0.0495 | -25.00%-0.0025 | 40.00%-0.0009 | 107.75%0.008 | 135.16%0.0192 | 84.07%-0.0079 | -600.00%-0.002 | -287.50%-0.0015 | -43.93%-0.1032 | -0.0546 |
| 稀釋每股收益 | -526.58%-0.0495 | -25.00%-0.0025 | 40.00%-0.0009 | 107.75%0.008 | 135.16%0.0192 | 84.07%-0.0079 | -600.00%-0.002 | -287.50%-0.0015 | -43.93%-0.1032 | -0.0546 |
| 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。