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)2025/08/31 | (FY)2025/05/31 | (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 | 700.34%2.1億 | 62.38%7.96億 | 607.00%1.86億 | 141.41%4.9億 | 335.91%2.36億 | 344.87%1.9億 | -43.20%3,825.6萬 | -28.71%2,626.1萬 | 43.26%2.03億 | 64.16%5,408.3萬 |
| 主營業務成本 | 728.42%2億 | 62.95%7.66億 | 598.78%1.68億 | 123.45%4.7億 | 281.45%2.27億 | 342.62%1.83億 | -49.27%3,570.8萬 | -34.95%2,409萬 | 40.85%2.1億 | 46.43%5,962萬 |
| 毛利 | 388.81%1,061.2萬 | 49.04%2,987.67萬 | 698.25%1,733萬 | 372.64%2,004.6萬 | 250.48%833.2萬 | 413.21%699.5萬 | 183.95%254.8萬 | 1,202.03%217.1萬 | 3.80%-735.25萬 | 28.76%-553.7萬 |
| 營業費用 | 339.39%805.4萬 | 298.57%5,128.45萬 | 2,121.44%4,071.9萬 | 52.07%1,286.7萬 | 77.74%507.8萬 | 96.81%394.4萬 | 14.97%201.2萬 | 7.07%183.3萬 | -15.68%846.11萬 | -7.09%285.7萬 |
| 銷售、一般行政及管理費用 | 374.88%805.4萬 | 431.88%4,706.62萬 | 2,300.88%4,071.9萬 | 11.07%884.9萬 | 57.35%429.4萬 | -46.66%97.4萬 | 15.64%188.5萬 | 6.40%169.6萬 | -17.21%796.69萬 | -8.48%272.9萬 |
| -一般及行政管理費用 | 374.88%805.4萬 | 431.88%4,706.62萬 | 2,300.88%4,071.9萬 | 11.07%884.9萬 | 57.35%429.4萬 | -46.66%97.4萬 | 15.64%188.5萬 | 6.40%169.6萬 | -17.21%796.69萬 | -8.48%272.9萬 |
| 其他營業費用 | ---- | 4.99%421.84萬 | ---- | 713.00%401.8萬 | 512.50%78.4萬 | 1,568.54%297萬 | 5.83%12.7萬 | 16.10%13.7萬 | 20.25%49.42萬 | 37.63%12.8萬 |
| 其他營業收入總額 | ---- | 558.66%2,372.5萬 | 11,357.14%1,523.8萬 | 97.48%360.2萬 | 1,227.05%274.7萬 | 670.33%70.1萬 | -88.89%2.1萬 | -24.00%13.3萬 | 230.43%182.4萬 | 64.29%20.7萬 |
| 營業利潤 | 656.80%255.8萬 | -398.20%-2,140.79萬 | -7,019.82%-2,338.9萬 | 145.40%717.9萬 | 138.77%325.4萬 | 575.98%305.1萬 | 111.20%53.6萬 | 117.71%33.8萬 | 10.54%-1,581.36萬 | 22.61%-839.4萬 |
| 營業外利息收入與支出淨額 | -464.09%-204.2萬 | -100.60%-777.94萬 | -1,122.38%-442.5萬 | -126.50%-387.8萬 | -4,471.43%-153萬 | -145.53%-153.7萬 | 21.78%-44.9萬 | 20.44%-36.2萬 | -29.80%-171.21萬 | 110.80%3.5萬 |
| 營業外利息收入 | -68.47%3.5萬 | 353.71%197.82萬 | 542.34%71.3萬 | -51.26%43.6萬 | -89.64%8.3萬 | -20.83%11.4萬 | 18.35%12.9萬 | -7.50%11.1萬 | 80.71%89.45萬 | 317.19%80.1萬 |
| 營業外利息支出 | 339.11%207.7萬 | 126.18%975.76萬 | 986.26%513.8萬 | 65.50%431.4萬 | 110.57%161.3萬 | 114.42%165.1萬 | -15.37%57.8萬 | -17.74%47.3萬 | 43.69%260.66萬 | 48.45%76.6萬 |
| 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 | 0 | 0 | 0 | 0 | 123.33萬 | |||||
| 聯營企業及其他參股權益產生的收益 | 2,000 | 6.17萬 | 0 | |||||||
| 特殊收入(費用) | -2,310.16萬 | -2,700.4萬 | 0 | 0 | -107.34%-696.65萬 | -629萬 | ||||
| 減:其他特殊費用 | ---- | ---12.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---7.5萬 | ---- |
| 減:勾銷 | ---- | --2,323.05萬 | --2,700.4萬 | --0 | --0 | ---- | ---- | ---- | 109.57%704.15萬 | --629萬 |
| 其他營業外收入(費用) | 1,418.05%201.9萬 | -15.64%303.85萬 | 11,357.14%1,523.8萬 | 598.39%360.2萬 | 1,227.05%274.7萬 | 670.33%70.1萬 | -88.89%2.1萬 | -24.00%13.3萬 | -6.57%51.58萬 | 64.29%20.7萬 |
| 稅前利潤 | 2,227.52%253.7萬 | -812.57%-4,918.87萬 | -36,411.93%-3,958萬 | 130.35%690.3萬 | 130.96%447.1萬 | 288.35%221.5萬 | 102.77%10.8萬 | 104.72%10.9萬 | -4.31%-2,274.31萬 | -30.76%-1,444.2萬 |
| 所得稅 | 84.2萬 | 124.10%633.08萬 | 474.8萬 | 3,127.15%282.5萬 | 995.58%202.4萬 | 80萬 | -95.65%1,000 | 0 | 96.32%-9.33萬 | 87.50%-22.6萬 |
| 除稅後利潤 | 1,455.05%169.5萬 | -1,461.44%-5,551.94萬 | -40,767.89%-4,432.8萬 | 118.00%407.8萬 | 117.21%244.7萬 | 220.32%141.5萬 | 102.73%10.7萬 | 104.67%10.9萬 | -17.55%-2,264.98萬 | -53.90%-1,421.6萬 |
| 持續經營利潤 | 1,455.05%169.5萬 | -1,461.44%-5,551.94萬 | -40,767.89%-4,432.8萬 | 118.00%407.8萬 | 117.21%244.7萬 | 220.32%141.5萬 | 102.73%10.7萬 | 104.67%10.9萬 | -17.55%-2,264.98萬 | -53.90%-1,421.6萬 |
| 歸屬于少數股東的淨利潤 | 10.1萬 | 46.32%12.14萬 | 30.9萬 | 8.3萬 | -12.7萬 | 21萬 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 1,362.39%159.4萬 | -1,492.76%-5,564.09萬 | -41,051.38%-4,463.7萬 | 117.64%399.5萬 | 118.11%257.4萬 | 202.47%120.5萬 | 102.73%10.7萬 | 104.67%10.9萬 | -17.55%-2,264.98萬 | -53.90%-1,421.6萬 |
| 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 | 1,362.39%159.4萬 | -1,492.76%-5,564.09萬 | -41,051.38%-4,463.7萬 | 117.64%399.5萬 | 118.11%257.4萬 | 202.47%120.5萬 | 102.73%10.7萬 | 104.67%10.9萬 | -17.55%-2,264.98萬 | -53.90%-1,421.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 443.48%0.001 | -1,842.31%-0.0453 | -263.04%-0.0003 | 105.64%0.0026 | 106.40%0.0017 | 179.19%0.0017 | 102.50%0.0002 | 104.17%0.0002 | -22.32%-0.0461 | -40.97%-0.0266 |
| 稀釋每股收益 | 443.48%0.001 | -1,842.31%-0.0453 | -263.04%-0.0003 | 105.64%0.0026 | 106.40%0.0017 | 175.02%0.0017 | 102.50%0.0002 | 104.17%0.0002 | -22.32%-0.0461 | -40.97%-0.0266 |
| 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。