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)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 87.28%1.23億 | 179.01%4.54億 | 88.05%1.59億 | 162.92%1.19億 | 476.38%1.1億 | 383.26%6,591.6萬 | 417.08%1.63億 | 375.16%8,475.5萬 | 945.75%4,528.1萬 | 274.97%1,900.7萬 |
| 主營業務成本 | 82.52%9,924萬 | 166.85%3.83億 | 77.66%1.38億 | 149.44%9,965.1萬 | 510.15%9,093萬 | 399.43%5,437.3萬 | 872.40%1.44億 | 902.84%7,795.1萬 | 1,987.25%3,995萬 | 417.82%1,490.3萬 |
| 毛利 | 109.74%2,421萬 | 271.02%7,046.5萬 | 207.10%2,089.5萬 | 263.98%1,940.4萬 | 353.78%1,862.3萬 | 319.29%1,154.3萬 | 13.83%1,899.2萬 | -32.39%680.4萬 | 120.65%533.1萬 | 87.31%410.4萬 |
| 營業費用 | -2.58%450.1萬 | -21.25%3,308.5萬 | 34.91%1,675萬 | -4.13%562.2萬 | -70.11%609.3萬 | 37.99%462萬 | 90.86%4,201.3萬 | -46.27%1,241.6萬 | 180.68%586.4萬 | 573.22%2,038.5萬 |
| 銷售、一般行政及管理費用 | -24.66%443.4萬 | 34.70%2,966.4萬 | 74.69%1,412.4萬 | 7.69%547.7萬 | -15.22%417.8萬 | 49.97%588.5萬 | 72.53%2,202.3萬 | 105.99%808.5萬 | 50.21%508.6萬 | 69.81%492.8萬 |
| -銷售費用 | 89.12%27.8萬 | -50.14%129.2萬 | -64.40%60.3萬 | -46.17%29.5萬 | -5.36%24.7萬 | 67.05%14.7萬 | 248.72%259.1萬 | 518.25%169.4萬 | 249.04%54.8萬 | 218.29%26.1萬 |
| -一般及行政管理費用 | -27.57%415.6萬 | 46.01%2,837.2萬 | 111.56%1,352.1萬 | 14.19%518.2萬 | -15.77%393.1萬 | 49.58%573.8萬 | 61.64%1,943.2萬 | 75.05%639.1萬 | 40.54%453.8萬 | 65.50%466.7萬 |
| 其他營業費用 | -70.62%14.6萬 | -82.89%342.1萬 | -92.17%31.9萬 | -11.83%68.6萬 | -87.71%191.9萬 | 236.16%49.7萬 | 116.15%1,999萬 | -78.57%407.5萬 | 107.31%77.8萬 | 7,555.39%1,561.7萬 |
| 其他營業收入總額 | -95.52%7.9萬 | -62.79%1,718萬 | -67.60%1,487.3萬 | --54.1萬 | -97.50%4,000 | 735.07%176.2萬 | --4,616.5萬 | --4,590.9萬 | ---- | 105.13%16萬 |
| 營業利潤 | 184.69%1,970.9萬 | 262.37%3,738萬 | 173.86%414.5萬 | 2,685.74%1,378.2萬 | 176.96%1,253萬 | 1,263.53%692.3萬 | -332.08%-2,302.1萬 | 56.98%-561.2萬 | -105.50%-53.3萬 | -1,845.16%-1,628.1萬 |
| 營業外利息收入與支出淨額 | 22.71%-423.7萬 | -4.31%-1,947.4萬 | 33.14%-425.4萬 | -0.77%-486萬 | -27.60%-487.8萬 | -49.78%-548.2萬 | -6.35%-1,866.9萬 | -20.51%-636.3萬 | -3.72%-482.3萬 | 0.16%-382.3萬 |
| 營業外利息收入 | 130.00%4.6萬 | 32.08%7萬 | 58.33%1.9萬 | 5.00%2.1萬 | 66.67%1萬 | 33.33%2萬 | -36.90%5.3萬 | -65.71%1.2萬 | 100.00%2萬 | -68.42%6,000 |
| 營業外利息支出 | -22.16%428.3萬 | 4.39%1,954.4萬 | -32.97%427.3萬 | 0.78%488.1萬 | 27.66%488.8萬 | 49.71%550.2萬 | 6.14%1,872.2萬 | 19.94%637.5萬 | 3.93%484.3萬 | -0.49%382.9萬 |
| 投資淨收益 | -59.39%1,334.5萬 | 32.49%3,285.8萬 | ||||||||
| 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) | -100.56%-1萬 | -85.85%179.7萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -245.00%-27.6萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | 100.66%1萬 | ---- | ---- | ---- | ---- | 87.95%-152.1萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -64.68%460.3萬 | 4,332.31%1,303.1萬 | ||||||||
| 稅前利潤 | 973.70%1,547.2萬 | 497.80%3,584.4萬 | -50.07%1,782.9萬 | 266.58%892.2萬 | 138.06%765.2萬 | 133.87%144.1萬 | -59.79%599.6萬 | 83.42%3,571.1萬 | -206.40%-535.6萬 | -330.86%-2,010.4萬 |
| 所得稅 | 789.34%500.7萬 | 277.44%1,041.4萬 | 149.40%295萬 | 9,242.86%261.6萬 | 6,701.59%428.5萬 | 4,591.67%56.3萬 | -240.47%-586.9萬 | -249.67%-597.2萬 | -85.11%2.8萬 | 6.3萬 |
| 除稅後利潤 | 1,091.91%1,046.5萬 | 114.33%2,543萬 | -64.30%1,487.9萬 | 217.12%630.6萬 | 116.70%336.7萬 | 120.58%87.8萬 | 10.54%1,186.5萬 | 169.29%4,168.3萬 | -211.10%-538.4萬 | -332.21%-2,016.7萬 |
| 持續經營利潤 | 1,091.91%1,046.5萬 | 114.33%2,543萬 | -64.30%1,487.9萬 | 217.12%630.6萬 | 116.70%336.7萬 | 120.58%87.8萬 | 10.54%1,186.5萬 | 169.29%4,168.3萬 | -211.10%-538.4萬 | -332.21%-2,016.7萬 |
| 歸屬于少數股東的淨利潤 | 72.06%-1.9萬 | 155.90%54萬 | 3,468.42%64萬 | -108.70%-8,000 | 84.52%-2.4萬 | 92.31%-6.8萬 | 73.41%-96.6萬 | 98.75%-1.9萬 | 109.24%9.2萬 | 72.81%-15.5萬 |
| 歸屬於母公司的淨利潤 | 1,008.25%1,048.4萬 | 93.98%2,489萬 | -65.86%1,423.9萬 | 215.30%631.4萬 | 116.94%339.1萬 | 127.96%94.6萬 | -10.69%1,283.1萬 | 145.26%4,170.2萬 | -193.74%-547.6萬 | -388.57%-2,001.2萬 |
| 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 | 1,008.25%1,048.4萬 | 93.98%2,489萬 | -65.86%1,423.9萬 | 215.30%631.4萬 | 116.94%339.1萬 | 127.96%94.6萬 | -10.69%1,283.1萬 | 145.26%4,170.2萬 | -193.74%-547.6萬 | -388.57%-2,001.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1,012.50%0.0089 | 97.20%0.0211 | -65.03%0.0121 | 217.78%0.0053 | 117.47%0.0029 | 128.57%0.0008 | -12.30%0.0107 | 138.62%0.0346 | -190.00%-0.0045 | -374.29%-0.0166 |
| 稀釋每股收益 | 1,012.50%0.0089 | 97.20%0.0211 | -65.03%0.0121 | 217.78%0.0053 | 117.47%0.0029 | 128.57%0.0008 | -12.30%0.0107 | 138.62%0.0346 | -190.00%-0.0045 | -374.29%-0.0166 |
| 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。