Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -50.69%6,033.6萬 | -36.66%6,181.9萬 | 65.28%3.76億 | -23.37%5,212.7萬 | 67.12%1.04億 | 142.23%1.22億 | 108.64%9,760.3萬 | 65.13%2.27億 | 109.42%6,802.3萬 | 12.69%6,214.4萬 |
| 主營業務成本 | 85.68%3.16億 | 77.28%1.7億 | ||||||||
| 毛利 | 4.38%5,956.1萬 | 37.09%5,705.9萬 | ||||||||
| 營業費用 | -34.14%6,877.7萬 | -28.02%6,012.6萬 | 11.34%4,497.4萬 | -21.68%4,217.4萬 | 87.19%9,969.9萬 | 124.02%1.04億 | 113.15%8,353萬 | 16.29%4,039.5萬 | 212.17%5,384.6萬 | 67.96%5,326.2萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | 11.34%4,497.4萬 | ---- | ---- | ---- | ---- | 16.29%4,039.5萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 67.12%490.5萬 | ---- | ---- | ---- | ---- | -66.86%293.5萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 6.96%4,006.9萬 | ---- | ---- | ---- | ---- | 44.74%3,746萬 | ---- | ---- |
| 折舊及攤銷 | 4.77%180.2萬 | 8.45%174.5萬 | 1.38%685.4萬 | 5.65%171.9萬 | 4.82%180.6萬 | 1.59%172萬 | -6.34%160.9萬 | --676.1萬 | --162.7萬 | -0.52%172.3萬 |
| -折舊 | 4.77%180.2萬 | 8.45%174.5萬 | 1.38%685.4萬 | 5.65%171.9萬 | 4.82%180.6萬 | 1.59%172萬 | -6.34%160.9萬 | --676.1萬 | --162.7萬 | -0.52%172.3萬 |
| 其他營業費用 | -32.39%7,577.4萬 | -22.95%6,482.3萬 | 70.38%3.63億 | 1.89%6,324.6萬 | 79.37%1.03億 | 135.47%1.12億 | 84.27%8,413.1萬 | --2.13億 | --6,207.2萬 | 20.92%5,764.1萬 |
| 其他營業收入總額 | -5.99%879.9萬 | 191.49%644.2萬 | 48.66%3,986萬 | 131.31%2,279.1萬 | -9.88%549.9萬 | 250.43%936萬 | -73.00%221萬 | --2,681.2萬 | --985.3萬 | -65.51%610.2萬 |
| 營業利潤 | -147.11%-844.1萬 | -87.97%169.3萬 | -12.46%1,458.7萬 | -29.79%995.3萬 | -53.17%415.9萬 | 360.17%1,791.9萬 | 85.39%1,407.3萬 | 142.00%1,666.4萬 | 190.68%1,417.7萬 | -62.10%888.2萬 |
| 營業外利息收入與支出淨額 | 6.26%-451.9萬 | 2.89%-477.5萬 | 13.95%-1,919.8萬 | 14.46%-472.8萬 | 17.55%-473.1萬 | 14.88%-482.1萬 | 8.61%-491.7萬 | -40.68%-2,230.9萬 | -12.43%-552.7萬 | -36.46%-573.8萬 |
| 營業外利息支出 | -6.26%451.9萬 | -2.89%477.5萬 | -13.95%1,919.8萬 | -14.46%472.8萬 | -17.55%473.1萬 | -14.88%482.1萬 | -8.61%491.7萬 | 40.68%2,230.9萬 | 12.43%552.7萬 | 36.46%573.8萬 |
| 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 | -108.21%-40.7萬 | -48.30%127.7萬 | -81.62%302.4萬 | 12.08%-520.3萬 | -86.98%80.2萬 | -53.46%495.5萬 | -55.62%247萬 | 318.67%1,645.7萬 | -146.17%-591.8萬 | 139.89%616.2萬 |
| 特殊收入(費用) | 78.47%97.8萬 | -93.58%54.8萬 | ||||||||
| 減:勾銷 | ---- | ---- | -78.47%-97.8萬 | ---- | ---- | ---- | ---- | 93.58%-54.8萬 | ---- | ---- |
| 其他營業外收入(費用) | 74.89%3,031.4萬 | -15.49%1,733.3萬 | ||||||||
| 稅前利潤 | -174.04%-1,336.7萬 | -115.53%-180.5萬 | 3.53%2,970.5萬 | -99.20%2.2萬 | -97.53%23萬 | 103.37%1,805.3萬 | 49.49%1,162.6萬 | 128.63%2,869.3萬 | -55.16%273.3萬 | 146.13%930.6萬 |
| 所得稅 | -93.71%30.3萬 | -67.42%118.1萬 | 95.87%778.2萬 | -29.37%-59.9萬 | -102.07%-6.4萬 | 702.00%482萬 | 389.86%362.5萬 | -36.93%397.3萬 | -141.27%-46.3萬 | -15.51%309.5萬 |
| 除稅後利潤 | -203.30%-1,367萬 | -137.32%-298.6萬 | -11.31%2,192.3萬 | -80.57%62.1萬 | -95.27%29.4萬 | 59.90%1,323.3萬 | 13.70%800.1萬 | 295.46%2,472萬 | -35.73%319.6萬 | 5,163.56%621.1萬 |
| 持續經營利潤 | -203.30%-1,367萬 | -137.32%-298.6萬 | -11.31%2,192.3萬 | -80.57%62.1萬 | -95.27%29.4萬 | 59.90%1,323.3萬 | 13.70%800.1萬 | 295.46%2,472萬 | -35.73%319.6萬 | 5,163.56%621.1萬 |
| 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 | -203.30%-1,367萬 | -137.32%-298.6萬 | -11.31%2,192.3萬 | -80.57%62.1萬 | -95.27%29.4萬 | 59.90%1,323.3萬 | 13.70%800.1萬 | 295.46%2,472萬 | -35.73%319.6萬 | 5,163.56%621.1萬 |
| 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 | -203.30%-1,367萬 | -137.32%-298.6萬 | -11.31%2,192.3萬 | -80.57%62.1萬 | -95.27%29.4萬 | 59.90%1,323.3萬 | 13.70%800.1萬 | 295.46%2,472萬 | -35.73%319.6萬 | 5,163.56%621.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -203.22%-0.0321 | -137.23%-0.007 | -11.38%0.0514 | -80.00%0.0015 | -95.21%0.0007 | 60.31%0.0311 | 13.94%0.0188 | 294.56%0.058 | -35.90%0.0075 | 4,766.67%0.0146 |
| 稀釋每股收益 | -203.22%-0.0321 | -137.23%-0.007 | -11.38%0.0514 | -80.00%0.0015 | -95.21%0.0007 | 60.31%0.0311 | 13.94%0.0188 | 294.56%0.058 | -35.73%0.0075 | 4,766.67%0.0146 |
| 每股派息 | 0.00%0.03 | 0 | 20.00%0.03 | 0 | 0 | 20.00%0.03 | 0 | 0.025 | 0 | 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。