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 | -5.10%694.5萬 | -9.06%619萬 | -15.75%602.8萬 | 9.81%2,892.8萬 | 1.27%765.1萬 | 8.48%731.8萬 | 6.96%680.7萬 | 26.01%715.5萬 | 27.71%2,634.3萬 | 26.95%755.5萬 |
| 主營業務成本 | -15.72%270.7萬 | 1.58%341萬 | -33.12%227.2萬 | -3.63%1,318萬 | -9.85%322萬 | -4.40%321.2萬 | -3.70%335.7萬 | 4.27%339.7萬 | 31.82%1,367.6萬 | 13.50%357.2萬 |
| 毛利 | 3.21%423.8萬 | -19.42%278萬 | -0.05%375.6萬 | 24.32%1,574.8萬 | 11.25%443.1萬 | 21.26%410.6萬 | 19.87%345萬 | 55.29%375.8萬 | 23.56%1,266.7萬 | 42.05%398.3萬 |
| 營業費用 | -11.43%492.1萬 | -23.11%416.9萬 | -4.37%543.1萬 | -12.82%2,204.2萬 | -6.76%539.1萬 | -19.85%555.6萬 | -13.08%542.2萬 | -10.45%567.9萬 | -40.96%2,528.4萬 | -29.06%578.2萬 |
| 其他營業費用 | -9.70%501.7萬 | -23.19%417.4萬 | -4.62%543.3萬 | -13.39%2,208.8萬 | -8.17%539.6萬 | -20.30%555.6萬 | -13.43%543.4萬 | -10.69%569.6萬 | -42.28%2,550.2萬 | -36.81%587.6萬 |
| 其他營業收入總額 | --9.6萬 | -58.33%5,000 | -88.24%2,000 | -78.90%4.6萬 | -94.68%5,000 | --0 | -69.23%1.2萬 | -52.78%1.7萬 | -83.98%21.8萬 | -91.81%9.4萬 |
| 營業利潤 | 52.90%-68.3萬 | 29.56%-138.9萬 | 12.81%-167.5萬 | 50.11%-629.4萬 | 46.64%-96萬 | 59.11%-145萬 | 41.31%-197.2萬 | 51.02%-192.1萬 | 61.26%-1,261.7萬 | 66.35%-179.9萬 |
| 營業外利息收入與支出淨額 | 12.97%-55萬 | 11.52%-58.4萬 | 13.50%-58.3萬 | 9.61%-258.6萬 | 12.89%-60.8萬 | 12.71%-63.2萬 | 9.47%-66萬 | 5.07%-67.4萬 | -9.70%-286.1萬 | 0.57%-69.8萬 |
| 營業外利息支出 | -12.97%55萬 | -11.52%58.4萬 | -13.50%58.3萬 | -9.61%258.6萬 | -12.89%60.8萬 | -12.71%63.2萬 | -9.47%66萬 | -5.07%67.4萬 | 9.70%286.1萬 | -0.57%69.8萬 |
| 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) | 130.00%3,000 | -66.67%-1萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -130.00%-3,000 | ---- | ---- | ---- | ---- | 66.67%1萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 40.78%-123.3萬 | 25.04%-197.3萬 | 12.99%-225.8萬 | 42.68%-887.7萬 | 37.20%-156.8萬 | 51.24%-208.2萬 | 35.63%-263.2萬 | 43.98%-259.5萬 | 55.98%-1,548.8萬 | 58.76%-249.7萬 |
| 所得稅 | 0.00%-7.9萬 | 1,789.74%131.8萬 | 0.00%-7.8萬 | 0.32%-31.3萬 | 1.27%-7.8萬 | -1.28%-7.9萬 | 0.00%-7.8萬 | 1.27%-7.8萬 | 71.71%-31.4萬 | -1.28%-7.9萬 |
| 除稅後利潤 | 42.39%-115.4萬 | -28.86%-329.1萬 | 13.39%-218萬 | 43.56%-856.4萬 | 38.38%-149萬 | 52.22%-200.3萬 | 36.33%-255.4萬 | 44.72%-251.7萬 | 55.47%-1,517.4萬 | 59.54%-241.8萬 |
| 持續經營利潤 | 42.39%-115.4萬 | -28.86%-329.1萬 | 13.39%-218萬 | 43.56%-856.4萬 | 38.38%-149萬 | 52.22%-200.3萬 | 36.33%-255.4萬 | 44.72%-251.7萬 | 55.47%-1,517.4萬 | 59.54%-241.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 42.39%-115.4萬 | -28.86%-329.1萬 | 13.39%-218萬 | 43.56%-856.4萬 | 38.38%-149萬 | 52.22%-200.3萬 | 36.33%-255.4萬 | 44.72%-251.7萬 | 55.47%-1,517.4萬 | 59.54%-241.8萬 |
| 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 | 42.39%-115.4萬 | -28.86%-329.1萬 | 13.39%-218萬 | 43.56%-856.4萬 | 38.38%-149萬 | 52.22%-200.3萬 | 36.33%-255.4萬 | 44.72%-251.7萬 | 55.47%-1,517.4萬 | 59.54%-241.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 41.67%-0.0035 | -28.57%-0.0099 | 13.16%-0.0066 | 43.42%-0.0258 | 38.36%-0.0045 | 52.38%-0.006 | 36.36%-0.0077 | 44.53%-0.0076 | 55.51%-0.0456 | 59.44%-0.0073 |
| 稀釋每股收益 | 41.67%-0.0035 | -28.57%-0.0099 | 13.16%-0.0066 | 43.42%-0.0258 | 38.36%-0.0045 | 52.38%-0.006 | 36.36%-0.0077 | 44.53%-0.0076 | 55.51%-0.0456 | 59.44%-0.0073 |
| 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。