Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東集團-SW
09618
| (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 | 3.26%4.97億 | 38.59%5.11億 | 8.87%4.01億 | 4.41%16.58億 | 3.99%4.4億 | 10.92%4.81億 | -7.30%3.68億 | 10.43%3.68億 | 20.21%15.88億 | 27.30%4.24億 |
| 主營業務成本 | 0.79%3.41億 | 43.23%3.55億 | 11.72%2.68億 | 0.40%11.16億 | 2.22%2.9億 | 12.76%3.38億 | -13.31%2.48億 | -0.81%2.4億 | 23.10%11.12億 | 27.78%2.84億 |
| 毛利 | 9.11%1.56億 | 29.03%1.55億 | 3.55%1.33億 | 13.75%5.42億 | 7.58%1.5億 | 6.81%1.43億 | 8.17%1.2億 | 40.06%1.28億 | 13.96%4.76億 | 26.34%1.4億 |
| 營業費用 | 4.87%6,138.4萬 | 13.78%6,527.3萬 | 9.28%5,810.3萬 | 18.96%2.35億 | 21.19%6,504.6萬 | 15.66%5,853.2萬 | 23.61%5,736.6萬 | 11.55%5,316.8萬 | 0.18%1.98億 | -8.23%5,367.4萬 |
| 員工成本 | ---- | ---- | ---- | 16.64%1.2億 | ---- | ---- | ---- | ---- | 8.34%1.02億 | ---- |
| 銷售、一般行政及管理費用 | 20.30%6,013.4萬 | 13.10%5,746.9萬 | 8.45%5,876.4萬 | 16.30%6,405.7萬 | 15.63%5,921.7萬 | 11.43%4,998.5萬 | 23.51%5,081.2萬 | 29.99%5,418.5萬 | 10.92%5,507.7萬 | 179.61%5,121.4萬 |
| -銷售費用 | 7.49%582.5萬 | 5.67%581.9萬 | -25.38%463.7萬 | 13.64%2,356.1萬 | 33.88%642.1萬 | 0.22%541.9萬 | 16.45%550.7萬 | 8.85%621.4萬 | -5.00%2,073.3萬 | -16.74%479.6萬 |
| -一般及行政管理費用 | 21.86%5,430.9萬 | 14.01%5,165萬 | 12.83%5,412.7萬 | 17.91%4,049.6萬 | 13.74%5,279.6萬 | 12.96%4,456.6萬 | 24.43%4,530.5萬 | 33.34%4,797.1萬 | 23.40%3,434.4萬 | 166.23%4,641.8萬 |
| 研發費用 | 247.37%33萬 | 59.86%23.5萬 | -47.00%15萬 | 107.51%96.7萬 | 253.60%44.2萬 | --9.5萬 | --14.7萬 | --28.3萬 | -60.94%46.6萬 | --12.5萬 |
| 折舊及攤銷 | 7.12%768.6萬 | 9.84%746.6萬 | ---- | 10.66%2,804.9萬 | 14.90%723.3萬 | 16.72%717.5萬 | 12.89%679.7萬 | ---- | -25.30%2,534.7萬 | -6.00%629.5萬 |
| -折舊 | 7.12%768.6萬 | 9.84%746.6萬 | ---- | 10.47%2,742萬 | 14.90%723.3萬 | 16.72%717.5萬 | 12.89%679.7萬 | ---- | -25.92%2,482.2萬 | 0.41%629.5萬 |
| -攤銷 | ---- | ---- | ---- | 19.81%62.9萬 | ---- | ---- | ---- | ---- | 22.66%52.5萬 | ---- |
| 租金及土地費用 | ---- | ---- | ---- | 8.61%550萬 | ---- | ---- | ---- | ---- | -4.45%506.4萬 | ---- |
| 其他營業費用 | -329.90%-437.5萬 | -27.85%212.4萬 | 468.10%516.4萬 | 43.25%2,053萬 | 256.51%99.7萬 | 576.94%190.3萬 | 491.49%294.4萬 | 200.22%90.9萬 | 13.36%1,433.2萬 | -104.20%-63.7萬 |
| 其他營業收入總額 | 281.95%239.1萬 | -39.38%202.1萬 | 170.48%597.5萬 | -30.20%365.7萬 | -14.44%284.3萬 | --62.6萬 | --333.4萬 | --220.9萬 | 3,392.67%523.9萬 | --332.3萬 |
| 營業利潤 | 12.05%9,448.1萬 | 42.94%8,990.7萬 | -0.50%7,474.1萬 | 10.05%3.07億 | -0.91%8,529.2萬 | 1.43%8,432.3萬 | -2.89%6,290萬 | 70.98%7,511.9萬 | 26.27%2.79億 | 65.13%8,607.5萬 |
| 營業外利息收入與支出淨額 | -12.99%-1,262.4萬 | -26.43%-656.8萬 | 19.80%-508.4萬 | -10.74%-4,242.5萬 | -38.66%-1,264.2萬 | -23.17%-1,117.3萬 | 44.43%-519.5萬 | 30.62%-633.9萬 | 5.26%-3,831.2萬 | 34.33%-911.7萬 |
| 營業外利息收入 | -38.66%170.9萬 | 38.44%723.5萬 | 66.80%861.2萬 | 18.38%1,067.7萬 | -15.47%274.4萬 | 19.01%278.6萬 | 244.04%522.6萬 | 169.89%516.3萬 | 72.65%901.9萬 | 79.83%324.6萬 |
| 營業外利息支出 | 7.83%1,399.8萬 | 33.82%1,340.3萬 | 19.07%1,369.6萬 | 15.87%4,721.6萬 | 52.49%1,309.7萬 | 13.75%1,298.1萬 | -3.35%1,001.6萬 | 5.59%1,150.2萬 | 1.07%4,075萬 | -16.96%858.9萬 |
| 其他財務費用 | -65.75%33.5萬 | -1.23%40萬 | ---- | -10.56%588.6萬 | -39.35%228.9萬 | --97.8萬 | -19.64%40.5萬 | ---- | 23.12%658.1萬 | --377.4萬 |
| 投資淨收益 | 102.21%357.3萬 | 1,379.82%145.9萬 | 215.79%6萬 | 2,550.84%1,741.6萬 | 2,286.22%1,765.8萬 | 1,907.95%176.7萬 | -105.23%-11.4萬 | -98.95%1.9萬 | -89.06%65.7萬 | -87.31%74萬 |
| 被指定為現金流套期的金融工具損益 | 0 | 8.9萬 | ||||||||
| 終止確認可供出售金融資產損益 | -43.70%97.8萬 | -155.00%-1.1萬 | 46.95%-25.2萬 | 4.40%1,197.8萬 | 77.68%417.9萬 | 34.65%173.7萬 | -97.94%2萬 | -138.06%-47.5萬 | 30.93%1,147.3萬 | -48.90%235.2萬 |
| 聯營企業及其他參股權益產生的收益 | 1.16%8,511.5萬 | -7.12%8,060.9萬 | 3.42%7,593.5萬 | 9.01%3.3億 | 39.74%8,519萬 | 28.63%8,413.5萬 | -1.75%8,678.5萬 | -16.18%7,342.3萬 | 7.58%3.02億 | -22.57%6,096.3萬 |
| 特殊收入(費用) | -55.35%-692.4萬 | -289.92%-982.2萬 | -545.72%-535.3萬 | -355.12%-1,564.7萬 | -1,355.82%-738.1萬 | -295.47%-445.7萬 | -63.04%-251.9萬 | -12.79%-82.9萬 | -4,097.67%-343.8萬 | -117.86%-50.7萬 |
| 減:資本性資產減值 | 230.00%3.3萬 | 1,053.33%17.3萬 | ---- | -62.15%8.1萬 | --5.3萬 | -85.07%1萬 | -91.02%1.5萬 | ---- | -24.65%21.4萬 | --0 |
| 減:其他特殊費用 | -1,874.42%-84.9萬 | 95.19%-5,000 | ---- | 3.14%-15.4萬 | 174.16%6.6萬 | 68.38%-4.3萬 | -1,585.71%-10.4萬 | ---- | 88.00%-15.9萬 | -311.90%-8.9萬 |
| 減:勾銷 | 72.38%774萬 | 270.17%965.4萬 | 545.72%535.3萬 | 364.68%1,572萬 | 1,118.46%726.2萬 | 275.42%449萬 | 90.23%260.8萬 | 27.73%82.9萬 | 254.24%338.3萬 | 121.19%59.6萬 |
| 其他營業外收入(費用) | 5.01%379.1萬 | 30.77%-2.7萬 | -13.59%265.2萬 | 539.91%295萬 | 273.09%489.5萬 | -59.46%361萬 | -100.90%-3.9萬 | |||
| 稅前利潤 | 5.29%1.65億 | 9.65%1.56億 | -0.62%1.4億 | 10.14%6.11億 | 22.64%1.72億 | 9.48%1.56億 | -2.71%1.42億 | 11.81%1.41億 | 14.44%5.55億 | 4.36%1.4億 |
| 所得稅 | -34.13%1,258.4萬 | 4.71%1,290萬 | -14.54%1,516萬 | -14.28%7,277.4萬 | -43.80%2,361萬 | 2.58%1,910.5萬 | -12.00%1,232萬 | 72.79%1,773.9萬 | 45.79%8,490萬 | 232.54%4,201萬 |
| 除稅後利潤 | 10.78%1.52億 | 10.12%1.43億 | 1.39%1.25億 | 14.55%5.39億 | 50.99%1.49億 | 10.52%1.37億 | -1.72%1.3億 | 6.40%1.23億 | 10.17%4.7億 | -19.27%9,845.7萬 |
| 持續經營利潤 | 10.78%1.52億 | 10.12%1.43億 | 1.39%1.25億 | 14.55%5.39億 | 50.99%1.49億 | 10.52%1.37億 | -1.72%1.3億 | 6.40%1.23億 | 10.17%4.7億 | -19.27%9,845.7萬 |
| 歸屬于少數股東的淨利潤 | -1,071.43%-16.4萬 | -21.55%67萬 | 140.64%60.4萬 | -34.09%215萬 | 60.70%105.9萬 | -101.23%-1.4萬 | 8.51%85.4萬 | -62.98%25.1萬 | 24.46%326.2萬 | -17.21%65.9萬 |
| 歸屬於母公司的淨利潤 | 10.88%1.52億 | 10.33%1.42億 | 1.10%1.24億 | 14.89%5.36億 | 50.92%1.48億 | 11.55%1.37億 | -1.78%1.29億 | 6.81%1.23億 | 10.08%4.67億 | -19.29%9,779.8萬 |
| 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 | 10.88%1.52億 | 10.33%1.42億 | 1.10%1.24億 | 14.89%5.36億 | 50.92%1.48億 | 11.55%1.37億 | -1.78%1.29億 | 6.81%1.23億 | 10.08%4.67億 | -19.29%9,779.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.81%0.0492 | 10.34%0.0459 | 1.18%0.0402 | 14.93%0.1735 | 51.05%0.0477 | 11.56%0.0444 | -1.73%0.0416 | 6.81%0.0397 | 10.06%0.1509 | -19.25%0.0316 |
| 稀釋每股收益 | 10.81%0.0492 | 10.34%0.0459 | 1.18%0.0402 | 14.93%0.1735 | 51.05%0.0477 | 11.56%0.0444 | -1.73%0.0416 | 6.81%0.0397 | 10.06%0.1509 | -19.25%0.0316 |
| 每股派息 | 25.00%0.025 | 25.00%0.0333 | 0 | 0.00%0.0467 | 0 | 0.00%0.02 | 0.00%0.0267 | 0 | 16.67%0.0467 | 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。