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 | 4.94%5.83億 | -3.41%4.9億 | -8.67%6.63億 | 5.11%23.76億 | 1.15%5.87億 | 8.28%5.56億 | 0.15%5.07億 | 9.93%7.26億 | -6.28%22.61億 | -5.26%5.81億 |
| 主營業務成本 | 5.03%15.59億 | -8.19%14.84億 | ||||||||
| 毛利 | 5.25%8.18億 | -2.40%7.77億 | ||||||||
| 營業費用 | 1.82%4.59億 | -3.67%3.95億 | -9.68%5.46億 | 6.27%4.02億 | 1.10%4.96億 | 6.40%4.5億 | 3.13%4.1億 | 9.70%6.05億 | 1.93%3.78億 | 145.09%4.9億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 7.62%4.06億 | ---- | ---- | ---- | ---- | 3.12%3.77億 | ---- |
| -銷售費用 | ---- | ---- | ---- | 7.10%3.14億 | ---- | ---- | ---- | ---- | 2.16%2.93億 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 9.43%9,240.6萬 | ---- | ---- | ---- | ---- | 6.61%8,444.2萬 | ---- |
| 其他營業費用 | 0.43%4.59億 | -2.83%3.99億 | -9.73%5.47億 | -17.76%239.8萬 | 1.02%4.96億 | 7.93%4.57億 | 3.13%4.11億 | 9.79%6.06億 | -59.23%291.6萬 | 133.75%4.91億 |
| 其他營業收入總額 | -90.56%65.1萬 | 638.26%399.4萬 | -31.02%89.4萬 | 219.41%658.3萬 | ---- | 1,577.13%689.3萬 | 3.64%54.1萬 | 73.49%129.6萬 | 0.83%206.1萬 | 215.81%38.1萬 |
| 營業利潤 | 18.21%1.25億 | -2.30%9,523.8萬 | -3.65%1.17億 | 4.29%4.16億 | 1.47%9,172.9萬 | 17.07%1.06億 | -10.71%9,748.4萬 | 11.07%1.21億 | -6.19%3.99億 | 8.30%9,040.3萬 |
| 營業外利息收入與支出淨額 | -26.12%-95.6萬 | 113.48%5萬 | 28.94%-85.7萬 | 38.63%-319.6萬 | 41.47%-86.1萬 | 45.19%-75.8萬 | 66.88%-37.1萬 | 2.27%-120.6萬 | -134.28%-520.8萬 | -71.45%-147.1萬 |
| 營業外利息收入 | -63.28%12.3萬 | 81.47%47萬 | 101.50%26.8萬 | 64.75%91.6萬 | 36.96%18.9萬 | 199.11%33.5萬 | 103.94%25.9萬 | -25.70%13.3萬 | -29.08%55.6萬 | 305.88%13.8萬 |
| 營業外利息支出 | -1.28%107.9萬 | -33.33%42萬 | -15.98%112.5萬 | -28.66%411.2萬 | -34.74%105萬 | -26.89%109.3萬 | -49.48%63萬 | -5.24%133.9萬 | 91.69%576.4萬 | 80.38%160.9萬 |
| 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 | 23.13%1,107.3萬 | 10.22%913.2萬 | -10.26%677.5萬 | 51.92%3,563.5萬 | 141.23%1,080.7萬 | -0.54%899.3萬 | 23.31%828.5萬 | 134.76%755萬 | 9.01%2,345.7萬 | -31.05%448萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 18.55%1.35億 | -0.93%1.04億 | -3.80%1.23億 | 7.50%4.48億 | 8.85%1.02億 | 16.32%1.14億 | -8.17%1.05億 | 14.80%1.27億 | -6.15%4.17億 | 4.82%9,341.2萬 |
| 所得稅 | 43.23%3,136.4萬 | -11.23%2,222.1萬 | -28.43%2,778.6萬 | 30.91%1.08億 | 60.15%2,184.4萬 | 12.06%2,189.8萬 | 2.04%2,503.1萬 | 58.57%3,882.5萬 | -31.24%8,219.5萬 | -48.86%1,364萬 |
| 除稅後利潤 | 12.67%1.04億 | 2.28%8,219.9萬 | 6.99%9,479.5萬 | 1.76%3.41億 | 0.07%7,983.1萬 | 17.38%9,194.5萬 | -10.94%8,036.7萬 | 2.41%8,860.1萬 | 3.08%3.35億 | 27.75%7,977.2萬 |
| 持續經營利潤 | 12.67%1.04億 | 2.28%8,219.9萬 | 6.99%9,479.5萬 | 1.76%3.41億 | 0.07%7,983.1萬 | 17.38%9,194.5萬 | -10.94%8,036.7萬 | 2.41%8,860.1萬 | 3.08%3.35億 | 27.75%7,977.2萬 |
| 歸屬于少數股東的淨利潤 | -43.02%56.3萬 | -72.38%26.6萬 | -58.75%27.8萬 | -51.84%366.1萬 | -40.39%103.6萬 | -58.57%98.8萬 | -51.99%96.3萬 | -54.24%67.4萬 | -2.73%760.2萬 | -25.18%173.8萬 |
| 歸屬於母公司的淨利潤 | 13.27%1.03億 | 3.18%8,193.3萬 | 7.49%9,451.7萬 | 3.00%3.37億 | 0.98%7,879.5萬 | 19.77%9,095.7萬 | -10.01%7,940.4萬 | 3.39%8,792.7萬 | 3.22%3.27億 | 29.79%7,803.4萬 |
| 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 | 13.27%1.03億 | 3.18%8,193.3萬 | 7.49%9,451.7萬 | 3.00%3.37億 | 0.98%7,879.5萬 | 19.77%9,095.7萬 | -10.01%7,940.4萬 | 3.39%8,792.7萬 | 3.22%3.27億 | 29.79%7,803.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 13.28%0.337 | 3.20%0.268 | 7.48%0.3091 | 3.01%1.1025 | 0.98%0.2577 | 19.77%0.2975 | -10.01%0.2597 | 3.42%0.2876 | 3.21%1.0703 | 29.74%0.2552 |
| 稀釋每股收益 | 13.28%0.337 | 3.20%0.268 | 7.48%0.3091 | 3.01%1.1025 | 0.98%0.2577 | 19.77%0.2975 | -10.01%0.2597 | 3.42%0.2876 | 3.21%1.0703 | 29.74%0.2552 |
| 每股派息 | 0.00%0.2 | 4.55%0.23 | 12.90%0.35 | 10.34%0.96 | 21.05%0.23 | -9.09%0.2 | 4.76%0.22 | 24.00%0.31 | -20.18%0.87 | 0.00%0.19 |
| 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。