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)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.87%2,198.8萬 | -5.70%9,886.87萬 | 1,996.1萬 | 3,248.3萬 | 2,659.3萬 | 1,983.2萬 | -7.65%1.05億 | 11.54%1.14億 | 33.12%1.02億 | -5.15%7,646.03萬 |
| 主營業務成本 | 19.93%851.6萬 | -6.69%3,637.47萬 | 765.5萬 | 1,186.6萬 | 975.3萬 | 710.1萬 | -10.32%3,898.26萬 | 12.20%4,346.95萬 | 20.82%3,874.34萬 | -13.18%3,206.83萬 |
| 毛利 | 5.82%1,347.2萬 | -5.11%6,249.4萬 | 1,230.6萬 | 2,061.7萬 | 1,684萬 | 1,273.1萬 | -6.00%6,586.22萬 | 11.14%7,006.43萬 | 42.01%6,304.32萬 | 1.63%4,439.2萬 |
| 營業費用 | 8.90%998.4萬 | 4.02%4,025.86萬 | 1,018萬 | 1,049萬 | 1,042.1萬 | 916.8萬 | 5.38%3,870.26萬 | 11.67%3,672.72萬 | -8.69%3,289.03萬 | -3.96%3,601.85萬 |
| 銷售、一般行政及管理費用 | 13.02%1,078.7萬 | 5.34%4,260.17萬 | --1,117萬 | --1,109.9萬 | --1,078.9萬 | --954.4萬 | 0.80%4,044.22萬 | 10.46%4,011.98萬 | -7.68%3,632.14萬 | -2.65%3,934.31萬 |
| -銷售費用 | 22.69%681.2萬 | 8.45%2,661.35萬 | --699.5萬 | --743.1萬 | --663.6萬 | --555.2萬 | -0.29%2,453.99萬 | 18.34%2,461.19萬 | -0.54%2,079.83萬 | -13.06%2,091.03萬 |
| -一般及行政管理費用 | -0.43%397.5萬 | 0.54%1,598.82萬 | --417.5萬 | --366.8萬 | --415.3萬 | --399.2萬 | 2.54%1,590.22萬 | -0.10%1,550.79萬 | -15.79%1,552.31萬 | 12.65%1,843.28萬 |
| 其他營業收入總額 | 113.56%80.3萬 | 34.69%234.31萬 | --99萬 | --60.9萬 | --36.8萬 | --37.6萬 | -48.72%173.96萬 | -1.12%339.26萬 | 3.21%343.11萬 | 14.20%332.45萬 |
| 營業利潤 | -2.10%348.8萬 | -18.13%2,223.54萬 | 212.6萬 | 1,012.7萬 | 641.9萬 | 356.3萬 | -18.53%2,715.96萬 | 10.56%3,333.71萬 | 260.10%3,015.29萬 | 35.60%837.35萬 |
| 營業外利息收入與支出淨額 | 11.34%-25.8萬 | -37.24%-117.83萬 | -29.5萬 | -28.8萬 | -30.4萬 | -29.1萬 | -14.55%-85.85萬 | -4.55%-74.95萬 | -20.19%-71.69萬 | 32.76%-59.64萬 |
| 營業外利息支出 | -11.34%25.8萬 | 37.24%117.83萬 | --29.5萬 | --28.8萬 | --30.4萬 | --29.1萬 | 14.55%85.85萬 | 4.55%74.95萬 | 20.19%71.69萬 | -32.76%59.64萬 |
| 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 | 14.56萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | -238.26%-90.87萬 | -278.45%-26.87萬 | 15.06萬 | ||||||
| 特殊收入(費用) | 72.60%-2萬 | 496.72%12.34萬 | 2.8萬 | -2.3萬 | 19.1萬 | -7.3萬 | 86.38%-3.11萬 | -70.39%-22.84萬 | -13.4萬 | |
| 減:勾銷 | -72.60%2萬 | -496.72%-12.34萬 | ---2.8萬 | --2.3萬 | ---19.1萬 | --7.3萬 | -86.38%3.11萬 | 70.39%22.84萬 | --13.4萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 0.34%321萬 | -19.37%2,118.05萬 | 185.9萬 | 981.6萬 | 630.6萬 | 319.9萬 | -16.47%2,627萬 | 8.33%3,145.05萬 | 259.63%2,903.33萬 | 52.66%807.31萬 |
| 所得稅 | -13.80%73.7萬 | -20.83%551.43萬 | 55.4萬 | 247萬 | 163.5萬 | 85.5萬 | -8.32%696.5萬 | 11.68%759.72萬 | 66.38%680.27萬 | 78.77%408.87萬 |
| 除稅後利潤 | 5.50%247.3萬 | -18.85%1,566.62萬 | 130.5萬 | 734.6萬 | 467.1萬 | 234.4萬 | -19.07%1,930.5萬 | 7.30%2,385.33萬 | 457.93%2,223.06萬 | 32.76%398.45萬 |
| 持續經營利潤 | 5.50%247.3萬 | -18.85%1,566.62萬 | --130.5萬 | --734.6萬 | --467.1萬 | --234.4萬 | -19.07%1,930.5萬 | 7.30%2,385.33萬 | 457.93%2,223.06萬 | 32.76%398.45萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.50%247.3萬 | -18.85%1,566.62萬 | 130.5萬 | 734.6萬 | 467.1萬 | 234.4萬 | -19.07%1,930.5萬 | 7.30%2,385.33萬 | 457.93%2,223.06萬 | 32.76%398.45萬 |
| 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 | 5.50%247.3萬 | -18.85%1,566.62萬 | 130.5萬 | 734.6萬 | 467.1萬 | 234.4萬 | -19.07%1,930.5萬 | 7.30%2,385.33萬 | 457.93%2,223.06萬 | 32.76%398.45萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -13.79%0.0025 | -27.08%0.0175 | 0.0013 | 0.0075 | 0.0056 | 0.0029 | -18.92%0.024 | 7.25%0.0296 | 463.27%0.0276 | 32.43%0.0049 |
| 稀釋每股收益 | -13.79%0.0025 | -27.08%0.0175 | 0.0013 | 0.0075 | 0.0056 | 0.0029 | -18.92%0.024 | 7.25%0.0296 | 463.27%0.0276 | 32.43%0.0049 |
| 每股派息 | 0.00%0.005 | 0.00%0.01 | 0 | 0.005 | 0 | 0.005 | 0.00%0.01 | 100.00%0.01 | 0.00%0.005 | 0.00%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。