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 | -14.05%4,683.69萬 | 8.04%5,053.87萬 | 1.99%4,639.68萬 | 22.05%2.01億 | 30.34%5,434.89萬 | 19.41%5,449.5萬 | 4,677.66萬 | 4,549.15萬 | 4.23%1.65億 | 4,169.85萬 |
| 主營業務成本 | -16.86%3,359.05萬 | 6.27%3,666.98萬 | 3.40%3,456.67萬 | 18.67%1.49億 | 18.01%4,030.47萬 | 24.93%4,040.15萬 | 3,450.68萬 | 3,342.88萬 | 8.17%1.25億 | 3,415.49萬 |
| 毛利 | -6.01%1,324.64萬 | 13.03%1,386.9萬 | -1.93%1,183.02萬 | 32.77%5,247.01萬 | 86.18%1,404.42萬 | 5.97%1,409.35萬 | 1,226.98萬 | 1,206.26萬 | -6.56%3,952.09萬 | 754.35萬 |
| 營業費用 | 18.46%719.09萬 | 33.23%712.49萬 | 29.21%706.85萬 | 4.07%2,424.99萬 | -10.61%736.07萬 | 8.24%607.06萬 | 534.79萬 | 547.06萬 | 19.45%2,330.21萬 | 823.4萬 |
| 銷售、一般行政及管理費用 | 18.46%719.09萬 | 33.23%712.49萬 | 29.21%706.85萬 | 4.07%2,424.99萬 | -10.61%736.07萬 | 8.24%607.06萬 | --534.79萬 | --547.06萬 | 19.45%2,330.21萬 | --823.4萬 |
| -銷售費用 | -13.04%50.53萬 | 51.49%60.62萬 | 11.09%64.01萬 | 56.19%231.67萬 | 84.65%75.92萬 | 22.76%58.11萬 | --40.02萬 | --57.62萬 | 3.47%148.33萬 | --41.12萬 |
| -一般及行政管理費用 | 21.79%668.56萬 | 31.75%651.86萬 | 31.34%642.84萬 | 0.52%2,193.32萬 | -15.61%660.15萬 | 6.91%548.95萬 | --494.77萬 | --489.45萬 | 20.72%2,181.88萬 | --782.29萬 |
| 營業利潤 | -24.52%605.54萬 | -2.57%674.41萬 | -27.77%476.17萬 | 74.00%2,822.03萬 | 1,067.89%668.35萬 | 4.31%802.29萬 | 692.19萬 | 659.2萬 | -28.82%1,621.88萬 | -69.05萬 |
| 營業外利息收入與支出淨額 | -26.36%-133.98萬 | -28.64%-123.29萬 | -3.63%-105.74萬 | 4.48%-430.03萬 | -5.33%-126.13萬 | 9.37%-106.02萬 | -95.84萬 | -102.03萬 | -40.66%-450.18萬 | -119.75萬 |
| 營業外利息支出 | 26.36%133.98萬 | 28.64%123.29萬 | 3.63%105.74萬 | -4.48%430.03萬 | 5.33%126.13萬 | -9.37%106.02萬 | --95.84萬 | --102.03萬 | 40.66%450.18萬 | --119.75萬 |
| 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) | 0 | -170.83萬 | 0 | -510.16%-338.74萬 | -377.03%-282.7萬 | 0 | 0 | -16.04萬 | -36.20%-55.52萬 | -59.26萬 |
| 減:勾銷 | --0 | --170.83萬 | --0 | 510.16%338.74萬 | 377.03%282.7萬 | --0 | --0 | --16.04萬 | 36.20%55.52萬 | --59.26萬 |
| 其他營業外收入(費用) | -532.44%-62.8萬 | -277.15%-32.43萬 | -8.97%-21.73萬 | 20.15%-83.64萬 | -143.66%-69.62萬 | 147.42%14.52萬 | -8.6萬 | -19.94萬 | -143.20%-104.75萬 | -28.57萬 |
| 稅前利潤 | -42.49%408.77萬 | -40.81%347.87萬 | -33.09%348.7萬 | 94.73%1,969.61萬 | 168.64%189.9萬 | 14.36%710.78萬 | 587.75萬 | 521.18萬 | -46.05%1,011.44萬 | -276.64萬 |
| 所得稅 | -23.41%151.54萬 | 0.00%161.78萬 | -39.81%113.07萬 | 80.51%636.48萬 | 206.57%82.93萬 | 8.57%197.85萬 | 161.78萬 | 187.85萬 | -29.62%352.6萬 | 27.05萬 |
| 除稅後利潤 | -49.85%257.23萬 | -55.68%186.09萬 | -29.31%235.63萬 | 102.35%1,333.13萬 | 135.22%106.97萬 | 16.77%512.93萬 | 419.9萬 | 333.33萬 | -52.04%658.84萬 | -303.69萬 |
| 持續經營利潤 | -49.85%257.23萬 | -56.31%186.09萬 | -29.31%235.63萬 | 102.35%1,333.13萬 | 135.22%106.97萬 | 16.77%512.93萬 | --425.97萬 | --333.33萬 | -52.04%658.84萬 | ---303.69萬 |
| 歸屬于少數股東的淨利潤 | -264.19%-3.24萬 | -285.40%-3.26萬 | -331.53%-4.27萬 | -59.70%5.14萬 | -114.93%-4,317 | -47.48%1.97萬 | 1.76萬 | 1.84萬 | 159.44%12.76萬 | 2.89萬 |
| 歸屬於母公司的淨利潤 | -49.02%260.47萬 | -54.72%189.35萬 | -27.63%239.9萬 | 105.55%1,327.99萬 | 135.03%107.4萬 | 17.32%510.96萬 | 418.14萬 | 331.49萬 | -52.80%646.07萬 | -306.58萬 |
| 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 | -49.02%260.47萬 | -54.72%189.35萬 | -27.63%239.9萬 | 105.55%1,327.99萬 | 135.03%107.4萬 | 17.32%510.96萬 | 418.14萬 | 331.49萬 | -52.80%646.07萬 | -306.58萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -48.81%0.0043 | -55.07%0.0031 | -27.27%0.004 | 73.81%0.0219 | 135.29%0.0018 | 16.89%0.0084 | 0.0069 | 0.0055 | -44.21%0.0126 | -0.0051 |
| 稀釋每股收益 | -48.81%0.0043 | -55.07%0.0031 | -27.27%0.004 | 73.81%0.0219 | 135.29%0.0018 | 16.89%0.0084 | 0.0069 | 0.0055 | -44.21%0.0126 | -0.0051 |
| 每股派息 | 0 | 0 | 0 | 0.005 | 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。