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 | 4.75%3.55億 | 13.57%3.65億 | -24.85%2.47億 | 20.59%13.77億 | 45.23%3.91億 | 26.64%3.39億 | -1.30%3.21億 | 17.27%3.28億 | 98.55%11.42億 | 120.08%2.69億 |
| 主營業務成本 | 10.20%1.66億 | 25.11%1.68億 | -23.70%1.08億 | 26.57%6.2億 | 90.79%1.97億 | 36.43%1.51億 | -8.06%1.34億 | 8.55%1.42億 | 82.15%4.9億 | 73.96%1.03億 |
| 毛利 | 0.38%1.88億 | 5.30%1.97億 | -25.73%1.39億 | 16.09%7.57億 | 16.94%1.94億 | 19.73%1.88億 | 4.19%1.87億 | 24.88%1.87億 | 112.96%6.52億 | 163.44%1.66億 |
| 營業費用 | 1.04%6,079.3萬 | 19.08%5,075.6萬 | 22.19%7,097.4萬 | 19.00%2.2億 | -1.08%5,961.3萬 | 16.83%6,016.6萬 | 11.84%4,262.4萬 | 66.37%5,808.5萬 | 23.32%1.85億 | 3.43%6,026.3萬 |
| 銷售、一般行政及管理費用 | 1.04%6,079.3萬 | 19.08%5,075.6萬 | 22.19%7,097.4萬 | 19.00%2.2億 | -1.08%5,961.3萬 | 16.83%6,016.6萬 | 11.84%4,262.4萬 | 66.37%5,808.5萬 | 23.32%1.85億 | 3.43%6,026.3萬 |
| -銷售費用 | -20.31%1,673.9萬 | 10.02%1,763.5萬 | 45.87%2,619.7萬 | 19.76%6,782.36萬 | -9.10%1,518.7萬 | 28.23%2,100.4萬 | 29.75%1,602.9萬 | 60.48%1,795.9萬 | 67.51%5,663.25萬 | -1.14%1,670.7萬 |
| -一般及行政管理費用 | 12.49%4,405.4萬 | 24.54%3,312.1萬 | 11.59%4,477.7萬 | 18.66%1.52億 | 2.00%4,442.6萬 | 11.52%3,916.2萬 | 3.25%2,659.5萬 | 69.14%4,012.6萬 | 10.44%1.28億 | 5.30%4,355.6萬 |
| 營業利潤 | 0.06%1.28億 | 1.23%1.46億 | -47.39%6,757.7萬 | 14.94%5.37億 | 27.20%1.35億 | 21.15%1.28億 | 2.13%1.44億 | 12.23%1.28億 | 198.94%4.67億 | 2,115.18%1.06億 |
| 營業外利息收入與支出淨額 | -132.64%-461.1萬 | -235.02%-404.7萬 | -322.71%-364.8萬 | 12.21%1,041.09萬 | 18.77%-93.5萬 | -91.87%-198.2萬 | -23.01%-120.8萬 | 13.53%-86.3萬 | 378.93%927.8萬 | -123.81%-115.1萬 |
| 營業外利息收入 | ---- | ---- | ---- | 14.57%1,539.97萬 | ---- | ---- | ---- | ---- | 124.24%1,344.18萬 | ---- |
| 營業外利息支出 | 132.64%461.1萬 | 235.02%404.7萬 | 322.71%364.8萬 | 20.81%339.05萬 | -18.77%93.5萬 | 91.87%198.2萬 | 23.01%120.8萬 | -13.53%86.3萬 | -13.24%280.64萬 | 240.99%115.1萬 |
| 其他財務費用 | ---- | ---- | ---- | 17.76%159.84萬 | ---- | ---- | ---- | ---- | 64.98%135.73萬 | ---- |
| 投資淨收益 | 24.59%5,530.58萬 | -2.44%4,438.93萬 | ||||||||
| 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 | 81.04%40.29萬 | 11.50%22.26萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 12,347.27%14.59萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12,347.27%-14.59萬 | ---- |
| 其他營業外收入(費用) | 10.87%826.4萬 | 2.15%708.6萬 | 19.19%578.8萬 | 18.34%1,650.7萬 | 20.88%6,809.7萬 | 19.57%745.4萬 | 27.42%693.7萬 | 17.38%485.6萬 | 4.68%1,394.85萬 | 2,454.95%5,633.3萬 |
| 稅前利潤 | -1.31%1.31億 | -0.61%1.49億 | -47.36%6,971.7萬 | 15.78%6.19億 | 25.32%2.02億 | 20.40%1.33億 | 2.93%1.5億 | 12.63%1.32億 | 146.33%5.35億 | 179.92%1.61億 |
| 所得稅 | -5.67%3,013.3萬 | 1.98%3,628.5萬 | -45.74%1,706.5萬 | 24.69%1.47億 | 64.45%4,806.1萬 | 23.37%3,194.5萬 | -2.10%3,557.9萬 | 18.01%3,145.1萬 | 213.70%1.18億 | 647.78%2,922.6萬 |
| 除稅後利潤 | 0.07%1.01億 | -1.41%1.13億 | -47.87%5,265.2萬 | 13.25%4.72億 | 16.64%1.54億 | 19.49%1.01億 | 4.60%1.15億 | 11.05%1.01億 | 132.20%4.17億 | 145.81%1.32億 |
| 持續經營利潤 | 0.07%1.01億 | -1.41%1.13億 | -47.87%5,265.2萬 | 13.25%4.72億 | 16.64%1.54億 | 19.49%1.01億 | 4.60%1.15億 | 11.05%1.01億 | 132.20%4.17億 | 145.81%1.32億 |
| 歸屬于少數股東的淨利潤 | -490.32%-73.2萬 | -47.54%-9萬 | -4,000.00%-3.9萬 | 76.89%-1.24萬 | 416.67%17.1萬 | -12.4萬 | -6.1萬 | 1,000 | -5.38萬 | -5.4萬 |
| 歸屬於母公司的淨利潤 | 0.67%1.02億 | -1.39%1.13億 | -47.83%5,269.1萬 | 13.24%4.72億 | 16.47%1.54億 | 19.63%1.01億 | 4.66%1.15億 | 11.05%1.01億 | 132.23%4.17億 | 145.91%1.32億 |
| 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 | 0.67%1.02億 | -1.39%1.13億 | -47.83%5,269.1萬 | 13.24%4.72億 | 16.47%1.54億 | 19.63%1.01億 | 4.66%1.15億 | 11.05%1.01億 | 132.23%4.17億 | 145.91%1.32億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.91%0.0966 | -1.42%0.1111 | -47.83%0.0518 | 13.25%0.4641 | 16.44%0.1509 | 19.74%0.0995 | 4.64%0.1127 | 11.07%0.0993 | 132.18%0.4098 | 145.92%0.1296 |
| 稀釋每股收益 | -2.91%0.0966 | -1.42%0.1111 | -47.83%0.0518 | 13.25%0.4641 | 16.44%0.1509 | 19.74%0.0995 | 4.64%0.1127 | 11.07%0.0993 | 132.18%0.4098 | 145.92%0.1296 |
| 每股派息 | 0.08 | 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。