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 | 4.21%2.83億 | 14.85%11.67億 | 17.14%2.63億 | 16.71%2.45億 | 16.19%3.87億 | 9.54%2.72億 | 18.82%10.16億 | 7.70%2.25億 | 18.81%2.1億 | 27.28%3.33億 |
| 主營業務成本 | 34.73%2.06億 | 15.06%8.16億 | 23.14%2.2億 | 0.11%1.74億 | 21.97%2.66億 | 10.06%1.53億 | 17.17%7.09億 | 20.71%1.79億 | 20.06%1.74億 | 26.05%2.18億 |
| 毛利 | -35.07%7,713萬 | 14.38%3.51億 | -5.98%4,358.9萬 | 96.70%7,084萬 | 5.21%1.21億 | 8.87%1.19億 | 22.82%3.07億 | -23.90%4,636萬 | 13.12%3,601.4萬 | 29.69%1.15億 |
| 營業費用 | -50.12%898.6萬 | 27.46%8,218.2萬 | 254.89%5,276.2萬 | 10.70%2,227.2萬 | -56.84%2,055.5萬 | 18.49%1,801.7萬 | 5.19%6,447.5萬 | 70.59%1,486.7萬 | 33.49%2,011.9萬 | 140.60%4,762.6萬 |
| 銷售、一般行政及管理費用 | -8.42%1,879.4萬 | 27.46%8,218.2萬 | 58.38%2,014萬 | 8.57%1,846.6萬 | 19.13%1,970.4萬 | 12.70%2,052.2萬 | 5.19%6,447.5萬 | -28.13%1,271.6萬 | 14.55%1,700.9萬 | 13.09%1,654萬 |
| -銷售費用 | -12.49%815.8萬 | 11.78%3,363萬 | -4.36%708.7萬 | 14.89%696.8萬 | 19.04%1,019.2萬 | 15.80%932.2萬 | 33.95%3,008.7萬 | 38.12%741萬 | 29.54%606.5萬 | 31.08%856.2萬 |
| -一般及行政管理費用 | -5.04%1,063.6萬 | 41.19%4,855.2萬 | 146.00%1,305.3萬 | 5.06%1,149.8萬 | 19.23%951.2萬 | 10.24%1,120萬 | -11.45%3,438.8萬 | -56.96%530.6萬 | 7.64%1,094.4萬 | -1.42%797.8萬 |
| 其他營業費用 | ---- | 4.29%3,477.4萬 | 1,416.60%3,262.2萬 | 22.38%380.6萬 | -97.26%85.1萬 | ---- | --3,334.2萬 | --215.1萬 | 1,300.90%311萬 | 501.28%3,108.6萬 |
| 其他營業收入總額 | 291.54%980.8萬 | ---- | ---- | ---- | ---- | -16.64%250.5萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -32.38%6,814.4萬 | 10.89%2.68億 | -129.13%-917.3萬 | 205.56%4,856.8萬 | 49.03%1.01億 | 7.31%1.01億 | 28.57%2.42億 | -39.67%3,149.3萬 | -5.19%1,589.5萬 | -2.16%6,743.7萬 |
| 營業外利息收入與支出淨額 | 92.24%-22.9萬 | 149.04%460.9萬 | 183.10%309.2萬 | 82.40%-77.4萬 | 65.68%-170.6萬 | 44.75%-295.2萬 | 53.46%-939.9萬 | -510.00%-372.1萬 | 21.27%-439.7萬 | 26.24%-497.1萬 |
| 營業外利息收入 | ---- | 12.84%1,019.3萬 | --309.2萬 | ---- | ---- | ---- | 86.83%903.3萬 | ---- | ---- | ---- |
| 營業外利息支出 | -92.24%22.9萬 | -71.67%507.3萬 | ---- | -82.40%77.4萬 | -65.68%170.6萬 | -44.75%295.2萬 | -26.92%1,790.7萬 | -24.31%372.1萬 | -21.27%439.7萬 | -26.24%497.1萬 |
| 其他財務費用 | ---- | -2.67%51.1萬 | ---- | ---- | ---- | ---- | -0.76%52.5萬 | ---- | ---- | ---- |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | 278.13%12.1萬 | -83.92%3.2萬 | ||||||||
| 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) | -17.99%69.3萬 | -47.97%84.5萬 | ||||||||
| 減:其他特殊費用 | ---- | 17.99%-69.3萬 | ---- | ---- | ---- | ---- | 47.97%-84.5萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -39.07%214.9萬 | 7.70%-3,073.5萬 | 30.29%-212.2萬 | -6.98%382.7萬 | -36.40%280.8萬 | -21.04%352.7萬 | -928.73%-3,330萬 | 79.97%-304.4萬 | 14.28%411.4萬 | -12.12%441.5萬 |
| 稅前利潤 | -30.87%7,006.4萬 | 21.41%2.43億 | -133.17%-820.3萬 | 230.65%5,162.1萬 | 51.91%1.02億 | 8.94%1.01億 | 20.06%2億 | -35.50%2,472.8萬 | 5.63%1,561.2萬 | -0.49%6,688.1萬 |
| 所得稅 | -43.28%1,642.6萬 | -3.66%6,868.3萬 | -82.64%362.3萬 | 86.15%1,070萬 | 45.98%2,696.6萬 | 10.53%2,896萬 | 375.43%7,129萬 | 204.35%2,086.9萬 | 24.31%574.8萬 | 3.51%1,847.3萬 |
| 除稅後利潤 | -25.91%5,363.8萬 | 35.26%1.74億 | -406.45%-1,182.6萬 | 314.85%4,092.1萬 | 54.18%7,463.6萬 | 8.31%7,239.1萬 | -15.04%1.29億 | -93.38%385.9萬 | -2.88%986.4萬 | -1.93%4,840.8萬 |
| 持續經營利潤 | -25.91%5,363.8萬 | 35.26%1.74億 | -406.45%-1,182.6萬 | 314.85%4,092.1萬 | 54.18%7,463.6萬 | 8.31%7,239.1萬 | -15.04%1.29億 | -93.38%385.9萬 | -2.88%986.4萬 | -1.93%4,840.8萬 |
| 歸屬于少數股東的淨利潤 | -16.46%6.6萬 | 392.93%48.8萬 | 205.08%6.2萬 | 68.97%-9,000 | -43.24%10.5萬 | 3,850.00%7.9萬 | 800.00%9.9萬 | -150.86%-5.9萬 | -11.54%-2.9萬 | 540.48%18.5萬 |
| 歸屬於母公司的淨利潤 | -25.92%5,357.2萬 | 34.99%1.74億 | -403.42%-1,188.8萬 | 313.73%4,093萬 | 54.55%7,453.1萬 | 8.20%7,231.2萬 | -15.10%1.29億 | -93.27%391.8萬 | -2.84%989.3萬 | -2.39%4,822.3萬 |
| 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 | -25.92%5,357.2萬 | 34.99%1.74億 | -403.42%-1,188.8萬 | 313.73%4,093萬 | 54.55%7,453.1萬 | 8.20%7,231.2萬 | -15.10%1.29億 | -93.27%391.8萬 | -2.84%989.3萬 | -2.39%4,822.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -25.97%0.0553 | 35.01%0.1797 | -407.50%-0.0123 | 314.71%0.0423 | 54.62%0.077 | 8.26%0.0747 | -15.11%0.1331 | -93.34%0.004 | -2.86%0.0102 | -2.35%0.0498 |
| 稀釋每股收益 | -25.97%0.0553 | 35.01%0.1797 | -407.50%-0.0123 | 314.71%0.0423 | 54.62%0.077 | 8.26%0.0747 | -15.11%0.1331 | -93.34%0.004 | -2.86%0.0102 | -2.35%0.0498 |
| 每股派息 | 0.00%0.035 | 54.76%0.065 | 0 | 20.00%0.03 | 0 | 105.88%0.035 | -2.33%0.042 | 0 | 66.67%0.025 | 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。