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 | -1.95%974.82萬 | 100.46%1,083.54萬 | 71.96%909.78萬 | 103.45%2,635.22萬 | 142.56%571.48萬 | 282.57%994.17萬 | 85.11%540.51萬 | 4.19%529.05萬 | -75.50%1,295.25萬 | -64.46%235.6萬 |
| 主營業務成本 | -17.50%763.42萬 | 74.60%723.6萬 | 53.22%782.1萬 | 65.46%2,543.1萬 | 87.06%692.82萬 | 154.54%925.39萬 | 27.70%414.43萬 | 8.45%510.45萬 | -55.80%1,537.01萬 | -29.90%370.37萬 |
| 毛利 | 207.36%211.4萬 | 185.49%359.94萬 | 586.33%127.68萬 | 138.10%92.12萬 | 9.97%-121.34萬 | 166.33%68.78萬 | 487.43%126.08萬 | -49.88%18.6萬 | -113.36%-241.76萬 | -200.08%-134.77萬 |
| 營業費用 | -78.22%34.41萬 | -59.06%19.4萬 | 689.64%165.53萬 | 26.49%218.53萬 | 61.67%38.17萬 | 22.44%158.03萬 | 100.12%47.4萬 | -798.94%-28.07萬 | -79.08%172.77萬 | -67.19%23.61萬 |
| 銷售、一般行政及管理費用 | 8.83%130.04萬 | 10.45%143.52萬 | -8.52%124.54萬 | -1.99%505.03萬 | -5.88%116.42萬 | -11.07%119.49萬 | -1.12%129.95萬 | 2.06%136.15萬 | -5.72%515.28萬 | 13.74%123.69萬 |
| -一般及行政管理費用 | 8.83%130.04萬 | 10.45%143.52萬 | -8.52%124.54萬 | -1.99%505.03萬 | -5.88%116.42萬 | -11.07%119.49萬 | -1.12%129.95萬 | 2.06%136.15萬 | -5.72%515.28萬 | 13.74%123.69萬 |
| 其他營業費用 | -348.17%-95.63萬 | ---- | 124.96%40.99萬 | 37.94%90.41萬 | ---- | --38.53萬 | ---- | ---164.22萬 | -84.90%65.55萬 | ---- |
| 其他營業收入總額 | ---- | 50.35%124.12萬 | ---- | -7.63%376.91萬 | -21.81%78.25萬 | ---- | -23.37%82.55萬 | 26.93%164.22萬 | 163.52%408.05萬 | --100.08萬 |
| 營業利潤 | 298.31%176.99萬 | 332.80%340.53萬 | -181.11%-37.86萬 | 69.51%-126.41萬 | -0.71%-159.51萬 | 61.66%-89.25萬 | 239.94%78.68萬 | 41.03%46.68萬 | -142.14%-414.53萬 | -352.60%-158.38萬 |
| 營業外利息收入與支出淨額 | ||||||||||
| 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) | 991.91%3.01萬 | 106.90%2,758 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -991.91%-3.01萬 | ---- | ---- | ---- | ---- | -106.90%-2,758 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 298.31%176.99萬 | 332.80%340.53萬 | -181.11%-37.86萬 | 70.21%-123.4萬 | -0.71%-159.51萬 | 61.66%-89.25萬 | 239.94%78.68萬 | 41.03%46.68萬 | -142.28%-414.26萬 | -369.81%-158.38萬 |
| 所得稅 | -2,030.71%-8.17萬 | 4,468.49%60.45萬 | 515.36%7.63萬 | 44.18%-59.28萬 | -25.58%-62.27萬 | 101.93%4,230 | 104.91%1.32萬 | 116.11%1.24萬 | -241.64%-106.2萬 | -513.06%-49.58萬 |
| 除稅後利潤 | 306.48%185.15萬 | 262.07%280.09萬 | -200.10%-45.48萬 | 79.19%-64.11萬 | 10.62%-97.24萬 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 |
| 持續經營利潤 | 306.48%185.15萬 | 262.07%280.09萬 | -200.10%-45.48萬 | 79.19%-64.11萬 | 10.62%-97.24萬 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 |
| 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 | 306.48%185.15萬 | 262.07%280.09萬 | -200.10%-45.48萬 | 79.19%-64.11萬 | 10.62%-97.24萬 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 |
| 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 | 306.48%185.15萬 | 262.07%280.09萬 | -200.10%-45.48萬 | 79.19%-64.11萬 | 10.62%-97.24萬 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 308.89%0.0094 | 264.10%0.0142 | -200.00%-0.0023 | 79.35%-0.0032 | 10.91%-0.0049 | 57.55%-0.0045 | 378.57%0.0039 | 15.00%0.0023 | -134.07%-0.0155 | -329.17%-0.0055 |
| 稀釋每股收益 | 308.89%0.0094 | 264.10%0.0142 | -200.00%-0.0023 | 79.35%-0.0032 | 10.91%-0.0049 | 57.55%-0.0045 | 378.57%0.0039 | 15.00%0.0023 | -134.37%-0.0155 | -329.17%-0.0055 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。