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 | 152.42%4,956.6萬 | -25.97%1.28億 | -57.69%3,244萬 | 5.76%3,885.4萬 | 10.97%3,753.1萬 | -25.34%1,963.6萬 | 84.90%1.74億 | 254.50%7,667.2萬 | 73.35%3,673.7萬 | 13.81%3,382.1萬 |
| 主營業務成本 | 200.98%4,334.1萬 | -36.59%9,733.8萬 | -68.71%2,154.8萬 | -11.41%3,181.9萬 | 1.04%2,957.1萬 | -25.96%1,440萬 | 114.62%1.53億 | 480.35%6,886.4萬 | 78.50%3,591.7萬 | 36.38%2,926.6萬 |
| 毛利 | 18.89%622.5萬 | 55.34%3,112.3萬 | 39.50%1,089.2萬 | 757.93%703.5萬 | 74.75%796萬 | -23.58%523.6萬 | -10.28%2,003.5萬 | -20.02%780.8萬 | -23.36%82萬 | -44.83%455.5萬 |
| 營業費用 | -81.61%95.3萬 | 2,516.99%2,017.7萬 | 153.41%320.4萬 | 192.42%567.3萬 | 51.77%611.8萬 | -4.46%518.2萬 | -87.33%77.1萬 | -33.79%-599.9萬 | -299.93%-613.8萬 | 43.15%403.1萬 |
| 銷售、一般行政及管理費用 | -5.66%695.7萬 | 1.05%2,587.9萬 | -36.94%335.9萬 | 47.37%751.6萬 | 51.33%763萬 | 10.26%737.4萬 | 35.18%2,561.1萬 | 34.42%532.7萬 | 36.18%510萬 | -20.95%504.2萬 |
| -一般及行政管理費用 | -5.66%695.7萬 | 1.05%2,587.9萬 | -36.94%335.9萬 | 47.37%751.6萬 | 51.33%763萬 | 10.26%737.4萬 | 35.18%2,561.1萬 | 34.42%532.7萬 | 36.18%510萬 | -20.95%504.2萬 |
| 其他營業收入總額 | 173.91%600.4萬 | -77.05%570.2萬 | -98.63%15.5萬 | -83.60%184.3萬 | 49.55%151.2萬 | 73.42%219.2萬 | 93.14%2,484萬 | 34.08%1,132.6萬 | 1,564.89%1,123.8萬 | -71.62%101.1萬 |
| 營業利潤 | 9,662.96%527.2萬 | -43.18%1,094.6萬 | -44.32%768.8萬 | -80.43%136.2萬 | 251.53%184.2萬 | -96.22%5.4萬 | 18.58%1,926.4萬 | -3.08%1,380.7萬 | 447.90%695.8萬 | -90.37%52.4萬 |
| 營業外利息收入與支出淨額 | -3.84%-46萬 | -288.62%-211.8萬 | -215.02%-79.7萬 | -374.75%-47萬 | -410.00%-40.8萬 | -292.04%-44.3萬 | -108.53%-54.5萬 | 96.29%-25.3萬 | -101.47%-9.9萬 | -101.27%-8萬 |
| 營業外利息收入 | 40.43%6.6萬 | 184.44%25.6萬 | 205.26%5.8萬 | 148.00%6.2萬 | 187.10%8.9萬 | 213.33%4.7萬 | -98.69%9萬 | 100.27%1.9萬 | -99.63%2.5萬 | -99.52%3.1萬 |
| 營業外利息支出 | 7.35%52.6萬 | 273.86%237.4萬 | 214.34%85.5萬 | 329.03%53.2萬 | 347.75%49.7萬 | 282.81%49萬 | 33.68%63.5萬 | 334.48%27.2萬 | --12.4萬 | 13.27%11.1萬 |
| 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 | 18.3萬 | 62.9萬 | 67.8萬 | 0 | -4.9萬 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(費用) | -103.08%-8.2萬 | 1,140.99%612.1萬 | -45.36%27.7萬 | 112.40%76.8萬 | 64.96%241.5萬 | 1,370.17%266.1萬 | 30.90%-58.8萬 | 50.7萬 | -619.3萬 | 146.4萬 |
| 減:勾銷 | 103.08%8.2萬 | -1,140.99%-612.1萬 | 45.36%-27.7萬 | -112.40%-76.8萬 | -64.96%-241.5萬 | -1,370.17%-266.1萬 | -30.90%58.8萬 | ---50.7萬 | --619.3萬 | ---146.4萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 116.24%491.3萬 | -14.08%1,557.8萬 | -44.20%784.6萬 | 149.25%166萬 | 99.16%380萬 | 51.87%227.2萬 | -16.77%1,813.1萬 | 121.29%1,406.1萬 | -86.57%66.6萬 | -83.77%190.8萬 |
| 所得稅 | 60.62%140.7萬 | 41.26%362.2萬 | 63.19%197.3萬 | 118.75%3,000 | 12.24%77萬 | 27.88%87.6萬 | 197.45%256.4萬 | 27.13%120.9萬 | 82.02%-1.6萬 | 68.6萬 |
| 除稅後利潤 | 151.15%350.6萬 | -23.20%1,195.6萬 | -54.30%587.3萬 | 142.96%165.7萬 | 147.95%303萬 | 72.13%139.6萬 | -25.60%1,556.7萬 | 137.87%1,285.2萬 | -86.49%68.2萬 | -89.60%122.2萬 |
| 持續經營利潤 | 151.15%350.6萬 | -23.20%1,195.6萬 | -54.30%587.3萬 | 142.96%165.7萬 | 147.95%303萬 | 72.13%139.6萬 | -25.60%1,556.7萬 | 137.87%1,285.2萬 | -86.49%68.2萬 | -89.60%122.2萬 |
| 歸屬于少數股東的淨利潤 | -35.93%86.3萬 | 11.25%407.5萬 | -32.13%101.8萬 | 14.02%55.3萬 | 7.23%115.7萬 | 124.87%134.7萬 | 53.33%366.3萬 | -35.18%150萬 | 361.90%48.5萬 | 6,843.75%107.9萬 |
| 歸屬於母公司的淨利潤 | 5,293.88%264.3萬 | -33.80%788.1萬 | -57.23%485.5萬 | 460.41%110.4萬 | 1,209.79%187.3萬 | -76.89%4.9萬 | -35.77%1,190.4萬 | 267.50%1,135.2萬 | -96.01%19.7萬 | -98.78%14.3萬 |
| 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 | 5,293.88%264.3萬 | -33.80%788.1萬 | -57.23%485.5萬 | 460.41%110.4萬 | 1,209.79%187.3萬 | -76.89%4.9萬 | -35.77%1,190.4萬 | 267.50%1,135.2萬 | -96.01%19.7萬 | -98.78%14.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.0004 | -34.78%0.0015 | -69.65%0.0007 | 395.24%0.0002 | 792.86%0.0004 | 0 | -46.41%0.0023 | 229.52%0.0023 | -96.27%0 | -98.47%0 |
| 稀釋每股收益 | 0.0004 | -33.33%0.0012 | -66.69%0.0006 | 297.62%0.0002 | 595.24%0.0003 | 0 | -39.15%0.0018 | 161.19%0.0018 | -96.27%0 | -98.47%0 |
| 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。