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 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -91.56%46.2萬 | -48.81%486.27萬 | -90.96%47.1萬 | -55.33%45.7萬 | -97.25%2.9萬 | 18.63%547.1萬 | 18.35%949.96萬 | 7.30%521萬 | 10.83%102.3萬 | 46.45%105.3萬 |
| 主營業務成本 | 0 | -81.36%3.48萬 | 0 | 0 | -90.91%4,000 | -11.43%3.1萬 | 12.88%18.68萬 | 54.99%6.9萬 | 11.43%3.9萬 | 29.41%4.4萬 |
| 毛利 | -91.51%46.2萬 | -48.16%482.78萬 | -90.84%47.1萬 | -53.56%45.7萬 | -97.52%2.5萬 | 18.86%544萬 | 18.47%931.27萬 | 6.86%514.1萬 | 10.81%98.4萬 | 47.30%100.9萬 |
| 營業費用 | -56.89%46.6萬 | -28.91%259.44萬 | -55.13%46.8萬 | -73.58%41.3萬 | -12.69%78.4萬 | 113.64%108.1萬 | 73.72%364.94萬 | 81.18%104.3萬 | 286.88%156.3萬 | 49.42%89.8萬 |
| 銷售、一般行政及管理費用 | -56.89%46.6萬 | -31.53%274.57萬 | -55.04%46.8萬 | -73.62%41.2萬 | -12.50%78.4萬 | 114.06%108.1萬 | 97.36%401.02萬 | 105.36%104.1萬 | 286.63%156.2萬 | 49.08%89.6萬 |
| -一般及行政管理費用 | -56.89%46.6萬 | -31.53%274.57萬 | -55.04%46.8萬 | -73.62%41.2萬 | -12.50%78.4萬 | 114.06%108.1萬 | 97.36%401.02萬 | 105.36%104.1萬 | 286.63%156.2萬 | 49.08%89.6萬 |
| 折舊及攤銷 | ---- | -83.33%1,000 | --0 | 0.00%1,000 | --0 | --0 | --6,000 | --2,000 | --1,000 | --2,000 |
| -折舊 | ---- | -83.33%1,000 | --0 | 0.00%1,000 | --0 | --0 | --6,000 | --2,000 | --1,000 | --2,000 |
| 其他營業收入總額 | ---- | -58.08%15.12萬 | ---- | ---- | ---- | ---- | --36.08萬 | ---- | ---- | ---- |
| 營業利潤 | -100.09%-4,000 | -60.56%223.34萬 | -99.93%3,000 | 107.60%4.4萬 | -783.78%-75.9萬 | 7.07%435.9萬 | -1.68%566.33萬 | -3.24%409.8萬 | -219.63%-57.9萬 | 32.14%11.1萬 |
| 營業外利息收入與支出淨額 | -38.38%147.79萬 | 49.38%239.84萬 | ||||||||
| 營業外利息收入 | ---- | -38.38%147.79萬 | ---- | ---- | ---- | ---- | 49.38%239.84萬 | ---- | ---- | ---- |
| 投資淨收益 | -103.47%-2萬 | -154.40%-285.14萬 | -197.42%-79.3萬 | -91.20%1.1萬 | -161.93%-273.3萬 | 342.02%57.6萬 | -70.02%524.18萬 | -95.38%81.4萬 | 1,488.89%12.5萬 | 10,129.55%441.3萬 |
| 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 | -3,688.92%-1,295.6萬 | 0 | 0 | -110,683.01%-1.69億 | 15.2萬 | -51.30%36.1萬 | 1,431.98%19.7萬 | 52.75%13.9萬 | 51.49%15.3萬 |
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | |||||||
| 特殊收入(費用) | -1.82億 | 0 | 0 | -1,310.8萬 | 0 | 0 | 0 | 0 | ||
| 減:其他特殊費用 | ---- | --1.82億 | ---- | ---- | --1,310.8萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -100.47%-2.4萬 | -1,463.85%-1.81億 | -115.46%-79萬 | 117.46%5.5萬 | -4,072.46%-1.86億 | 32.72%508.7萬 | -76.16%1,330.36萬 | -78.21%510.9萬 | -124.10%-31.5萬 | 3,217.02%467.7萬 |
| 所得稅 | -77.60%2.8萬 | -95.43%2.13萬 | -9,100.00%-9萬 | -52.79%9.3萬 | -181.68%-10.7萬 | -9.42%12.5萬 | -5.89%46.71萬 | -99.77%1,000 | 696.97%19.7萬 | 201.55%13.1萬 |
| 除稅後利潤 | -101.05%-5.2萬 | -1,513.64%-1.81億 | -113.70%-70萬 | 92.58%-3.8萬 | -4,184.58%-1.86億 | 34.29%496.2萬 | -76.79%1,283.65萬 | -77.80%510.8萬 | -138.21%-51.2萬 | 1,583.70%454.6萬 |
| 持續經營利潤 | -101.05%-5.2萬 | -1,513.64%-1.81億 | -113.70%-70萬 | 92.58%-3.8萬 | -4,184.58%-1.86億 | 34.29%496.2萬 | -76.79%1,283.65萬 | -77.80%510.8萬 | -138.21%-51.2萬 | 1,583.70%454.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -101.05%-5.2萬 | -1,513.64%-1.81億 | -113.70%-70萬 | 92.58%-3.8萬 | -4,184.58%-1.86億 | 34.29%496.2萬 | -76.79%1,283.65萬 | -77.80%510.8萬 | -138.21%-51.2萬 | 1,583.70%454.6萬 |
| 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 | -101.05%-5.2萬 | -1,513.64%-1.81億 | -113.70%-70萬 | 92.58%-3.8萬 | -4,184.58%-1.86億 | 34.29%496.2萬 | -76.79%1,283.65萬 | -77.80%510.8萬 | -138.21%-51.2萬 | 1,583.70%454.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -101.00%-0.0004 | -1,514.08%-1.4664 | -113.80%-0.0057 | 92.68%-0.0003 | -4,188.56%-1.5005 | 34.11%0.0401 | -76.80%0.1037 | -77.80%0.0413 | -137.96%-0.0041 | 1,568.18%0.0367 |
| 稀釋每股收益 | -101.00%-0.0004 | -1,514.08%-1.4664 | -113.80%-0.0057 | 92.68%-0.0003 | -4,188.56%-1.5005 | 34.11%0.0401 | -76.80%0.1037 | -77.80%0.0413 | -137.96%-0.0041 | 1,568.18%0.0367 |
| 每股派息 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 |
| 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。