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 | -10.60%34.1億 | -24.08%32.61億 | -20.97%36.73億 | -8.01%158.38億 | -30.56%31.2億 | -21.38%38.15億 | 5.93%42.95億 | 21.73%46.47億 | -6.18%172.16億 | 5.25%44.93億 |
| 主營業務成本 | -14.88%32.14億 | -25.20%31.58億 | -21.51%35.07億 | -6.54%155.63億 | -29.68%31.37億 | -18.13%37.76億 | 7.17%42.21億 | 22.72%44.68億 | -6.54%166.52億 | 4.87%44.61億 |
| 毛利 | 404.57%1.97億 | 40.31%1.03億 | -7.43%1.66億 | -51.33%2.74億 | -152.17%-1,671.1萬 | -83.76%3,895.9萬 | -36.37%7,337.7萬 | 1.24%1.79億 | 5.86%5.64億 | 116.94%3,203.3萬 |
| 營業費用 | 5.60%5,791.6萬 | -2.55%5,084.5萬 | 7.68%5,023.4萬 | 0.14%2.15億 | -1.22%6,124.7萬 | -1.80%5,484.5萬 | 16.38%5,217.6萬 | -10.17%4,665.3萬 | -0.11%2.15億 | 1.12%6,200.5萬 |
| 員工成本 | ---- | ---- | ---- | 490.18%6,137.9萬 | ---- | ---- | ---- | ---- | 10.17%1,040萬 | ---- |
| 銷售、一般行政及管理費用 | 12.90%983.1萬 | 7.06%839.8萬 | 31.44%927.3萬 | 120.09%4,152.6萬 | 307.81%882.9萬 | 0.51%870.8萬 | 8.22%784.4萬 | 616.97%705.5萬 | -8.90%1,886.8萬 | -85.96%216.5萬 |
| -銷售費用 | ---- | ---- | ---- | -24.11%909萬 | ---- | ---- | ---- | ---- | 5.67%1,197.8萬 | ---- |
| -一般及行政管理費用 | 12.90%983.1萬 | 7.06%839.8萬 | 31.44%927.3萬 | 370.77%3,243.6萬 | 307.81%882.9萬 | 0.51%870.8萬 | 8.22%784.4萬 | 616.97%705.5萬 | -26.51%689萬 | -47.04%216.5萬 |
| 折舊及攤銷 | ---- | ---- | ---- | 0.58%7,911.1萬 | ---- | ---- | ---- | ---- | 0.20%7,865.2萬 | ---- |
| -折舊 | ---- | ---- | ---- | 0.58%7,911.1萬 | ---- | ---- | ---- | ---- | 0.20%7,865.2萬 | ---- |
| 其他營業費用 | 2.50%6,415.3萬 | -1.35%5,963萬 | 0.96%5,560.1萬 | -45.70%9,745.5萬 | -11.37%6,893.4萬 | -2.90%6,258.8萬 | -1.10%6,044.3萬 | -15.28%5,507萬 | 7.27%1.79億 | 415.13%7,777.5萬 |
| 其他營業收入總額 | -2.33%1,606.8萬 | 6.65%1,718.3萬 | -5.38%1,464萬 | -11.32%6,455萬 | -7.91%1,651.6萬 | -4.75%1,645.1萬 | -31.54%1,611.1萬 | 10.14%1,547.2萬 | 19.11%7,278.7萬 | 3.29%1,793.5萬 |
| 營業利潤 | 972.85%1.39億 | 145.79%5,210.9萬 | -12.75%1.15億 | -82.95%5,955.5萬 | -160.10%-7,795.8萬 | -108.63%-1,588.6萬 | -69.92%2,120.1萬 | 5.99%1.32億 | 9.90%3.49億 | 35.61%-2,997.2萬 |
| 營業外利息收入與支出淨額 | 76.74%-191.6萬 | 50.50%-352.8萬 | 31.35%-645.2萬 | -2.57%-3,221.1萬 | 19.23%-744.9萬 | -25.85%-823.7萬 | 11.75%-712.7萬 | -24.31%-939.8萬 | 17.32%-3,140.4萬 | 1.34%-922.3萬 |
| 營業外利息收入 | -10.64%143.6萬 | -32.21%140.4萬 | -15.84%146.1萬 | 4.03%676.3萬 | -19.89%134.9萬 | 6.85%160.7萬 | 27.21%207.1萬 | 3.03%173.6萬 | -0.23%650.1萬 | -3.05%168.4萬 |
| 營業外利息支出 | -65.95%335.2萬 | -46.38%493.2萬 | -28.93%791.3萬 | 2.64%3,448.5萬 | -19.34%879.8萬 | 22.30%984.4萬 | -5.21%919.8萬 | 20.43%1,113.4萬 | -10.15%3,359.8萬 | 173.98%1,090.7萬 |
| 其他財務費用 | ---- | ---- | ---- | 4.23%448.9萬 | ---- | ---- | ---- | ---- | -39.37%430.7萬 | ---- |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -179.95%-2,519.7萬 | 183.33%599.4萬 | 103.15%83.5萬 | -128.62%-1,424.4萬 | -113.98%-1,202.2萬 | 154.18%3,151.7萬 | 6.51%-719.3萬 | -189.47%-2,654.6萬 | 136.70%4,977.4萬 | 5,666.00%8,597.1萬 |
| 稅前利潤 | 1,408.63%1.12億 | 693.13%5,457.5萬 | 13.99%1.1億 | -96.44%1,310萬 | -308.29%-9,742.9萬 | -93.80%739.4萬 | -87.43%688.1萬 | -34.45%9,625.4萬 | 22.19%3.68億 | 185.97%4,677.6萬 |
| 所得稅 | 1,030.47%3,120.1萬 | 321.02%1,406.8萬 | 8.07%2,869萬 | -105.17%-493.8萬 | -620.83%-2,788萬 | -92.62%276萬 | -143.26%-636.5萬 | -30.34%2,654.7萬 | 32,862.76%9,559.2萬 | 116.20%535.3萬 |
| 除稅後利潤 | 1,633.86%8,034.7萬 | 205.81%4,050.7萬 | 16.24%8,103萬 | -93.37%1,803.8萬 | -267.90%-6,954.9萬 | -94.34%463.4萬 | -66.89%1,324.6萬 | -35.89%6,970.7萬 | -9.49%2.72億 | 293.88%4,142.3萬 |
| 持續經營利潤 | 1,633.86%8,034.7萬 | 205.81%4,050.7萬 | 16.24%8,103萬 | -93.37%1,803.8萬 | -267.90%-6,954.9萬 | -94.34%463.4萬 | -66.89%1,324.6萬 | -35.89%6,970.7萬 | -9.49%2.72億 | 293.88%4,142.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1,633.86%8,034.7萬 | 205.81%4,050.7萬 | 16.24%8,103萬 | -93.37%1,803.8萬 | -267.90%-6,954.9萬 | -94.34%463.4萬 | -66.89%1,324.6萬 | -35.89%6,970.7萬 | -9.49%2.72億 | 293.88%4,142.3萬 |
| 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 | 1,633.86%8,034.7萬 | 205.81%4,050.7萬 | 16.24%8,103萬 | -93.37%1,803.8萬 | -267.90%-6,954.9萬 | -94.34%463.4萬 | -66.89%1,324.6萬 | -35.89%6,970.7萬 | -9.49%2.72億 | 293.88%4,142.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1,652.94%0.298 | 206.12%0.15 | 16.28%0.3 | -93.37%0.0668 | -268.63%-0.258 | -94.39%0.017 | -66.89%0.049 | -35.98%0.258 | -9.43%1.008 | 293.67%0.153 |
| 稀釋每股收益 | 1,652.94%0.298 | 206.12%0.15 | 16.28%0.3 | -93.37%0.0668 | -268.63%-0.258 | -94.39%0.017 | -66.89%0.049 | -35.98%0.258 | -9.43%1.008 | 293.35%0.153 |
| 每股派息 | 0 | -56.52%0.1 | 0 | -8.00%0.23 | 0 | 0 | -8.00%0.23 | 0 | 25.00%0.25 | 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。