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 | 1.43%1.42億 | 10.42%1.45億 | 17.51%1.54億 | -10.31%5.36億 | 14.74%1.4億 | 8.19%1.4億 | -18.18%1.31億 | -29.90%1.31億 | -39.51%5.98億 | -33.85%1.22億 |
| 主營業務成本 | 1.90%1.34億 | 12.03%1.36億 | 15.46%1.42億 | -10.50%5.07億 | 10.02%1.3億 | 6.97%1.32億 | -20.44%1.22億 | -28.47%1.23億 | -31.62%5.66億 | -26.13%1.19億 |
| 毛利 | -6.36%732.9萬 | -10.18%852.9萬 | 48.83%1,194.5萬 | -6.97%2,945.5萬 | 175.27%960.4萬 | 33.98%782.7萬 | 28.62%949.6萬 | -46.31%802.6萬 | -80.25%3,166.3萬 | -85.47%348.9萬 |
| 營業費用 | -49.22%610.6萬 | 15.29%760.9萬 | 0.03%646.9萬 | -7.13%2,384萬 | -42.94%403.5萬 | 122.09%1,202.4萬 | 32.08%660萬 | -24.70%646.7萬 | -48.05%2,566.9萬 | -20.49%707.2萬 |
| 銷售、一般行政及管理費用 | -49.22%610.6萬 | 15.29%760.9萬 | 0.03%646.9萬 | -7.13%2,384萬 | -42.94%403.5萬 | 122.09%1,202.4萬 | 32.08%660萬 | -24.70%646.7萬 | -48.05%2,566.9萬 | -20.49%707.2萬 |
| -銷售費用 | -41.40%199.9萬 | -34.22%193.4萬 | -29.41%186萬 | -21.84%847萬 | 18.19%477萬 | 93.48%341.1萬 | 59.35%294萬 | -17.48%263.5萬 | -61.82%1,083.7萬 | -32.80%403.6萬 |
| -一般及行政管理費用 | -52.32%410.7萬 | 55.05%567.5萬 | 20.28%460.9萬 | 3.63%1,537萬 | -124.21%-73.5萬 | 135.91%861.3萬 | 16.12%366萬 | -28.97%383.2萬 | -29.46%1,483.2萬 | 5.09%303.6萬 |
| 營業利潤 | 129.14%122.3萬 | -68.23%92萬 | 251.25%547.6萬 | -6.32%561.5萬 | 255.43%556.9萬 | -1,080.61%-419.7萬 | 21.37%289.6萬 | -75.49%155.9萬 | -94.59%599.4萬 | -123.69%-358.3萬 |
| 營業外利息收入與支出淨額 | -406.98%-87.2萬 | -337.14%-107.1萬 | -110.09%-45.8萬 | 18.96%-88.9萬 | -11.89%-25.4萬 | -421.21%-17.2萬 | -181.61%-24.5萬 | 30.79%-21.8萬 | 64.15%-109.7萬 | 75.11%-22.7萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 68.33%37.2萬 | -20.38%12.5萬 | 577.19%38.6萬 | ---- | ---- |
| 營業外利息支出 | 406.98%87.2萬 | 337.14%107.1萬 | 110.09%45.8萬 | -18.96%88.9萬 | 11.89%25.4萬 | -32.28%17.2萬 | 0.41%24.5萬 | -41.40%21.8萬 | -64.15%109.7萬 | -71.70%22.7萬 |
| 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 | -2.1萬 | -2.1萬 | 0 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 180.25%6.5萬 | 180.25%6.5萬 | -910.00%-8.1萬 | -8.1萬 | ||||||
| 減:勾銷 | ---- | ---- | ---- | -180.25%-6.5萬 | -180.25%-6.5萬 | ---- | ---- | ---- | 910.00%8.1萬 | --8.1萬 |
| 其他營業外收入(費用) | 145.12%117萬 | -32.30%167.9萬 | -38.68%285.5萬 | -46.44%572.6萬 | -27.42%118.3萬 | -214.03%-259.3萬 | -49.26%248萬 | 149.65%465.6萬 | 133.97%1,069萬 | 146.45%163萬 |
| 稅前利潤 | 121.85%152.1萬 | -70.22%152.8萬 | 31.28%787.3萬 | -32.31%1,049.6萬 | 389.34%654.2萬 | -360.85%-696.2萬 | -28.61%513.1萬 | -24.19%599.7萬 | -86.20%1,550.6萬 | -121.11%-226.1萬 |
| 所得稅 | -73.41%23萬 | -50.12%64.9萬 | -38.47%91.8萬 | -49.76%287.3萬 | -183.79%-73.4萬 | -18.24%86.5萬 | -17.92%130.1萬 | -32.15%149.2萬 | -77.11%571.8萬 | -41.83%87.6萬 |
| 除稅後利潤 | 116.49%129.1萬 | -77.05%87.9萬 | 54.38%695.5萬 | -22.12%762.3萬 | 331.94%727.6萬 | -585.85%-782.7萬 | -31.63%383萬 | -21.13%450.5萬 | -88.80%978.8萬 | -134.07%-313.7萬 |
| 持續經營利潤 | 116.49%129.1萬 | -77.05%87.9萬 | 54.38%695.5萬 | -22.12%762.3萬 | 331.94%727.6萬 | -585.85%-782.7萬 | -31.63%383萬 | -21.13%450.5萬 | -88.80%978.8萬 | -134.07%-313.7萬 |
| 歸屬于少數股東的淨利潤 | -51.86%97萬 | -91.01%16.1萬 | -43.06%94.8萬 | 76.50%594.1萬 | 252.34%256.5萬 | 191.61%201.5萬 | 83.13%179.1萬 | 71.83%166.5萬 | -30.88%336.6萬 | 806.80%72.8萬 |
| 歸屬於母公司的淨利潤 | 103.26%32.1萬 | -64.79%71.8萬 | 111.51%600.7萬 | -73.81%168.2萬 | 19.38%-311.6萬 | -1,169.78%-984.2萬 | -55.90%203.9萬 | -40.12%284萬 | -92.22%642.2萬 | -141.51%-386.5萬 |
| 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 | 103.26%32.1萬 | -64.79%71.8萬 | 111.51%600.7萬 | -73.81%168.2萬 | 19.38%-311.6萬 | -1,169.78%-984.2萬 | -55.90%203.9萬 | -40.12%284萬 | -92.22%642.2萬 | -141.51%-386.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 103.28%0.0021 | -64.66%0.0047 | 111.35%0.0391 | -73.68%0.011 | 19.44%-0.0203 | -1,168.33%-0.0641 | -55.81%0.0133 | -40.13%0.0185 | -92.22%0.0418 | -141.58%-0.0252 |
| 稀釋每股收益 | 103.28%0.0021 | -64.66%0.0047 | 111.35%0.0391 | -73.68%0.011 | 19.44%-0.0203 | -1,168.33%-0.0641 | -55.81%0.0133 | -40.13%0.0185 | -92.22%0.0418 | -141.58%-0.0252 |
| 每股派息 | 0 | -56.00%0.033 | 0 | -62.50%0.075 | 0 | 0 | -62.50%0.075 | 0 | 33.33%0.2 | 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。