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 | -5.57%4.17億 | 13.36%2.8億 | 20.24%1.89億 | 15.46%12.78億 | 5.99%4.39億 | 37.39%4.42億 | 5.84%2.47億 | -3.19%1.57億 | 25.18%11.07億 | 34.25%4.14億 |
| 主營業務成本 | -9.81%3.44億 | 8.57%2.33億 | 16.89%1.6億 | 12.21%10.99億 | 2.08%3.7億 | 30.28%3.81億 | 5.58%2.14億 | -1.47%1.36億 | 27.70%9.79億 | 32.72%3.62億 |
| 毛利 | 21.08%7,352.2萬 | 44.66%4,742.5萬 | 42.05%2,974.6萬 | 40.40%1.79億 | 33.31%6,901.3萬 | 109.00%6,072萬 | 7.61%3,278.4萬 | -13.10%2,094.1萬 | 8.73%1.27億 | 45.99%5,176.8萬 |
| 營業費用 | 41.13%2,419.5萬 | -82.11%337.9萬 | 13.40%2,451萬 | 7.44%9,101.8萬 | 38.66%3,227.5萬 | -8.69%1,714.4萬 | -32.23%1,889.1萬 | 4.00%2,161.4萬 | -23.36%8,471.5萬 | -40.11%2,327.6萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 5.88%4,235.1萬 | ---- | ---- | ---- | ---- | -10.82%3,999.9萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 5.88%4,235.1萬 | ---- | ---- | ---- | ---- | -10.82%3,999.9萬 | ---- |
| 其他營業費用 | 2.15%2,595.2萬 | 22.07%2,857.1萬 | 13.84%2,528.7萬 | 13.41%5,980.2萬 | 73.08%4,315萬 | 12.27%2,540.7萬 | -20.12%2,340.6萬 | 1.60%2,221.2萬 | -27.42%5,273萬 | 601.23%2,493.1萬 |
| 其他營業收入總額 | -78.74%175.7萬 | 457.96%2,519.2萬 | 29.93%77.7萬 | 38.94%1,113.5萬 | 557.10%1,087.5萬 | 114.29%826.3萬 | 216.62%451.5萬 | -44.63%59.8萬 | 14.98%801.4萬 | 63.21%165.5萬 |
| 營業利潤 | 13.20%4,932.7萬 | 217.04%4,404.6萬 | 878.01%523.6萬 | 105.82%8,785.6萬 | 28.94%3,673.8萬 | 324.01%4,357.6萬 | 436.62%1,389.3萬 | -120.30%-67.3萬 | 543.25%4,268.6萬 | 936.77%2,849.2萬 |
| 營業外利息收入與支出淨額 | 2.70%-280.7萬 | -1.29%-274.8萬 | 4.51%-290.1萬 | 1.33%-1,228.1萬 | -17.02%-405.6萬 | 15.59%-288.5萬 | 4.94%-271.3萬 | 1.84%-303.8萬 | -1.21%-1,244.6萬 | 38.65%-346.6萬 |
| 營業外利息支出 | -2.70%280.7萬 | 1.29%274.8萬 | -4.51%290.1萬 | -1.33%1,228.1萬 | 17.02%405.6萬 | -15.59%288.5萬 | -4.94%271.3萬 | -1.84%303.8萬 | 1.21%1,244.6萬 | -38.65%346.6萬 |
| 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 | 28.68%174.1萬 | 701.61%198.8萬 | -201.32%-15.4萬 | 45.61%449.5萬 | 72.72%299.5萬 | 85.85%135.3萬 | -54.58%24.8萬 | 92.41%15.2萬 | 43.85%308.7萬 | 115.14%173.4萬 |
| 特殊收入(費用) | -25.17%382.3萬 | 143.17%510.9萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 25.17%-382.3萬 | ---- | ---- | ---- | ---- | -143.17%-510.9萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 14.79%4,826.1萬 | 278.77%4,328.6萬 | 161.28%218.1萬 | 118.27%8,389.3萬 | 33.32%3,567.7萬 | 454.16%4,204.4萬 | 3,966.90%1,142.8萬 | -1,290.30%-355.9萬 | 350.40%3,843.6萬 | 233.24%2,676萬 |
| 所得稅 | 28.75%1,220.8萬 | 133.03%825.4萬 | 342.50%286.3萬 | 71.68%2,378.5萬 | 47.46%1,009.1萬 | 263.99%948.2萬 | 7.92%354.2萬 | -42.44%64.7萬 | 56.15%1,385.4萬 | 307.56%684.3萬 |
| 除稅後利潤 | 13.31%3,605.3萬 | 674.36%3,503.2萬 | 101.25%7.5萬 | 163.16%5,545.6萬 | 28.46%2,558.6萬 | 538.64%3,181.7萬 | 250.75%452.4萬 | -626.18%-599.1萬 | 187.00%2,107.3萬 | 191.52%1,991.7萬 |
| 持續經營利潤 | 10.72%3,605.3萬 | 344.23%3,503.2萬 | 83.79%-68.2萬 | 144.52%6,010.8萬 | 28.46%2,558.6萬 | 553.59%3,256.2萬 | 362.78%788.6萬 | -409.82%-420.6萬 | 201.49%2,458.2萬 | 191.52%1,991.7萬 |
| 停止經營利潤 | --0 | --0 | 142.41%75.7萬 | -32.57%-465.2萬 | ---- | ---74.5萬 | ---336.2萬 | ---178.5萬 | ---350.9萬 | ---- |
| 歸屬于少數股東的淨利潤 | 15.86%1,493.7萬 | 156.21%899.3萬 | 1,323.96%309萬 | 109.04%3,008.3萬 | 58.15%1,318.5萬 | 594.99%1,289.2萬 | 7.11%351萬 | -76.46%21.7萬 | 179.22%1,439.1萬 | 470.53%833.7萬 |
| 歸屬於母公司的淨利潤 | 11.58%2,111.6萬 | 2,467.95%2,603.9萬 | 51.43%-301.5萬 | 279.72%2,537.3萬 | 7.09%1,240.1萬 | 505.21%1,892.5萬 | 116.15%101.4萬 | -255.35%-620.8萬 | 122.75%668.2萬 | 159.35%1,158萬 |
| 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 | 11.58%2,111.6萬 | 2,467.95%2,603.9萬 | 51.43%-301.5萬 | 279.72%2,537.3萬 | 7.09%1,240.1萬 | 505.21%1,892.5萬 | 116.15%101.4萬 | -255.35%-620.8萬 | 122.75%668.2萬 | 159.35%1,158萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.45%0.0438 | 2,471.43%0.054 | 51.94%-0.0062 | 278.42%0.0526 | 6.64%0.0257 | 504.62%0.0393 | 116.15%0.0021 | -258.33%-0.0129 | 122.79%0.0139 | 159.51%0.0241 |
| 稀釋每股收益 | 11.45%0.0438 | 2,471.43%0.054 | 51.94%-0.0062 | 278.42%0.0526 | 6.64%0.0257 | 504.62%0.0393 | 116.15%0.0021 | -258.33%-0.0129 | 122.79%0.0139 | 159.50%0.0241 |
| 每股派息 | 0 | 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。