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 | 137.85%6,264.78萬 | 163.80%3.92億 | 35.60%3,728.99萬 | 0.78%3,138.86萬 | 1,993.31%3億 | -58.02%2,633.89萬 | -51.73%1.48億 | -58.36%2,749.91萬 | -8.98%3,114.46萬 | 1,434.71萬 |
| 主營業務成本 | 74.58%3,307.43萬 | 239.91%3.73億 | 119.43%5,584.25萬 | -32.91%1,890.65萬 | 3,923.38%2.81億 | -59.19%1,894.54萬 | -30.00%1.1億 | -38.61%2,544.93萬 | 40.32%2,818.26萬 | 698.37萬 |
| 毛利 | 299.99%2,957.35萬 | -52.89%1,817.87萬 | -1,005.06%-1,855.26萬 | 321.42%1,248.21萬 | 162.78%1,934.93萬 | -54.68%739.35萬 | -74.37%3,858.51萬 | -91.67%204.99萬 | -79.04%296.19萬 | 736.34萬 |
| 營業費用 | -1.17%1,587.41萬 | 131.36%7,367.57萬 | 1,597.80%1,897.89萬 | 1,166.26%2,432.49萬 | -11.42%1,038.7萬 | -12.64%1,606.15萬 | -38.48%3,184.51萬 | -94.37%111.78萬 | -116.10%-228.13萬 | 1,172.56萬 |
| 銷售、一般行政及管理費用 | 3.89%1,385.14萬 | 44.30%7,683.07萬 | 109.68%2,762萬 | 60.54%2,965.52萬 | -25.71%1,014.85萬 | -3.78%1,333.28萬 | -47.51%5,324.22萬 | -51.67%1,317.24萬 | 285.85%1,847.26萬 | --1,366萬 |
| -銷售費用 | -64.15%25.09萬 | -86.44%16.17萬 | 211.06%358.26萬 | -79.92%82.42萬 | 255.40%39.09萬 | -34.47%69.98萬 | -81.65%119.27萬 | -54.01%115.17萬 | 830.62%410.34萬 | --11萬 |
| -一般及行政管理費用 | 7.66%1,360.05萬 | 47.30%7,666.9萬 | 99.97%2,403.74萬 | 100.64%2,883.1萬 | -27.99%975.76萬 | -1.22%1,263.3萬 | -45.18%5,204.95萬 | -51.44%1,202.06萬 | 230.58%1,436.92萬 | --1,355萬 |
| 其他營業費用 | -25.87%202.27萬 | 81.38%3,923.47萬 | ---- | 91.28%642.22萬 | 227.98%1,724.03萬 | -39.74%272.87萬 | -37.99%2,163.17萬 | 2.59%527.96萬 | -64.20%335.76萬 | --525.65萬 |
| 其他營業收入總額 | ---- | -1.49%4,238.97萬 | -50.15%864.11萬 | -51.26%1,175.25萬 | 136.43%1,700.18萬 | ---- | -49.12%4,302.89萬 | 38.11%1,733.41萬 | --2,411.15萬 | --719.1萬 |
| 營業利潤 | 258.05%1,369.93萬 | -923.39%-5,549.7萬 | -4,126.86%-3,753.15萬 | -325.87%-1,184.28萬 | 305.46%896.23萬 | -318.56%-866.79萬 | -93.18%674.01萬 | -80.34%93.2萬 | 15,549.96%524.33萬 | -436.21萬 |
| 營業外利息收入與支出淨額 | 68.34%-457.18萬 | 14.23%-4,839.06萬 | 7.19%-1,473.37萬 | 37.88%-916.15萬 | 19.12%-1,096.18萬 | -30.64%-1,443.81萬 | 28.04%-5,641.59萬 | -28.77%-1,587.52萬 | 5.19%-1,474.92萬 | -1,355.26萬 |
| 營業外利息支出 | -68.34%457.18萬 | -12.41%3,236.33萬 | -7.19%1,473.37萬 | -37.88%916.15萬 | -19.12%1,096.18萬 | 30.64%1,443.81萬 | -52.87%3,694.99萬 | 28.77%1,587.52萬 | -5.19%1,474.92萬 | --1,355.26萬 |
| 其他財務費用 | ---- | -17.67%1,602.73萬 | ---- | ---- | ---- | ---- | --1,946.6萬 | ---- | ---- | ---- |
| 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) | 20.93%1,483.36萬 | 10.89%1,226.64萬 | ||||||||
| 稅前利潤 | 321.05%2,396.11萬 | -109.13%-1.04億 | -249.76%-5,226.52萬 | -120.96%-2,100.43萬 | 88.84%-199.95萬 | -461.67%-1,083.97萬 | -343.31%-4,967.59萬 | -96.98%-1,494.32萬 | -236.48%-950.59萬 | -1,791.47萬 |
| 所得稅 | 280.16%1,452.19萬 | -173.57%-2,249.27萬 | -144.96%-452.71萬 | 105.20%35.28萬 | -370.49%-131.46萬 | 69.78%382萬 | -149.13%-822.18萬 | -2,875.75%-184.81萬 | -242.65%-678.21萬 | 48.6萬 |
| 除稅後利潤 | 164.39%943.92萬 | -96.35%-8,139.5萬 | -264.55%-4,773.81萬 | -684.09%-2,135.71萬 | 96.28%-68.49萬 | -250.72%-1,465.97萬 | -1,225.79%-4,145.41萬 | -74.05%-1,309.51萬 | -223.20%-272.38萬 | -1,840.07萬 |
| 持續經營利潤 | 164.39%943.92萬 | -96.35%-8,139.5萬 | -264.55%-4,773.81萬 | -684.09%-2,135.71萬 | 96.28%-68.49萬 | -250.72%-1,465.97萬 | -1,225.79%-4,145.41萬 | -74.05%-1,309.51萬 | -223.20%-272.38萬 | ---1,840.07萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 164.39%943.92萬 | -96.35%-8,139.5萬 | -264.55%-4,773.81萬 | -684.09%-2,135.71萬 | 96.28%-68.49萬 | -250.72%-1,465.97萬 | -1,225.79%-4,145.41萬 | -74.05%-1,309.51萬 | -223.20%-272.38萬 | -1,840.07萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 40.17%847.03萬 | 11.40%2,670.86萬 | 23.29%728.87萬 | 0.00%591.16萬 | 0.00%604.3萬 | -0.00%604.3萬 | -33.33%2,397.5萬 | -1.10%591.16萬 | 69.85%591.16萬 | 604.3萬 |
| 歸屬于普通股股東的淨利潤 | 104.68%96.89萬 | -65.22%-1.08億 | -189.51%-5,502.69萬 | -215.78%-2,726.88萬 | 72.48%-672.79萬 | -102.51%-2,070.27萬 | -102.69%-6,542.91萬 | -40.78%-1,900.67萬 | -580.15%-863.54萬 | -2,444.37萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 104.59%0.0018 | -65.24%-0.2044 | -189.17%-0.1041 | -216.56%-0.0516 | 72.57%-0.0127 | -103.11%-0.0392 | -102.79%-0.1237 | -41.18%-0.036 | -579.17%-0.0163 | -0.0463 |
| 稀釋每股收益 | 104.59%0.0018 | -65.24%-0.2044 | -189.17%-0.1041 | -216.56%-0.0516 | 72.57%-0.0127 | -103.11%-0.0392 | -102.79%-0.1237 | -41.18%-0.036 | -579.17%-0.0163 | -0.0463 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。