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 | -13.63%2.27億 | -7.51%2.38億 | 13.50%2.53億 | 8.74%9.58億 | -6.59%2.2億 | 9.66%2.63億 | 9.41%2.57億 | 30.54%2.23億 | -20.10%8.81億 | 17.78%2.35億 |
| 主營業務成本 | -7.82%1.93億 | -8.05%1.89億 | 13.17%2.08億 | 5.47%7.85億 | -0.87%1.94億 | 6.75%2.1億 | 7.09%2.05億 | 13.55%1.83億 | -15.37%7.44億 | -4.94%1.96億 |
| 毛利 | -36.40%3,404萬 | -5.43%4,932.8萬 | 15.02%4,527萬 | 26.53%1.73億 | -35.22%2,534.3萬 | 22.79%5,351.9萬 | 19.58%5,215.8萬 | 331.13%3,935.8萬 | -38.73%1.37億 | 695.71%3,912.2萬 |
| 營業費用 | -40.23%3,563.7萬 | 13.44%4,590.4萬 | 43.90%4,124.1萬 | 1.03%1.59億 | -60.01%2,031萬 | 76.39%5,962.8萬 | 7.09%4,046.5萬 | 4.33%2,865.9萬 | -22.53%1.58億 | 19.35%5,079.1萬 |
| 銷售、一般行政及管理費用 | -19.06%3,821.9萬 | -2.01%3,924.1萬 | 14.28%4,056.3萬 | 1.16%1.59億 | -26.89%3,445.3萬 | 17.61%4,722萬 | -1.18%4,004.4萬 | 20.16%3,549.4萬 | -22.68%1.57億 | 62.75%4,712.8萬 |
| -一般及行政管理費用 | -19.06%3,821.9萬 | -2.01%3,924.1萬 | 14.28%4,056.3萬 | 1.16%1.59億 | -26.89%3,445.3萬 | 17.61%4,722萬 | -1.18%4,004.4萬 | 20.16%3,549.4萬 | -22.68%1.57億 | 62.75%4,712.8萬 |
| 其他營業費用 | ---- | 1,482.66%666.3萬 | 109.92%67.8萬 | -66.58%9.97萬 | -486.10%-1,414.3萬 | --1,240.8萬 | --42.1萬 | ---683.5萬 | --29.82萬 | --366.3萬 |
| 其他營業收入總額 | --258.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | 230.35%683.5萬 | ---- | ---- |
| 營業利潤 | 73.86%-159.7萬 | -70.72%342.4萬 | -62.34%402.9萬 | 164.53%1,357.61萬 | 143.13%503.3萬 | -162.45%-610.9萬 | 100.60%1,169.3萬 | 158.33%1,069.9萬 | -208.02%-2,103.87萬 | 76.25%-1,166.9萬 |
| 營業外利息收入與支出淨額 | -106.58%-414.2萬 | -46.52%-265.2萬 | 4.08%-183.6萬 | -7.32%-490.08萬 | 49.31%-195萬 | -86.34%-200.5萬 | -57.25%-181萬 | -36.91%-191.4萬 | -18.84%-456.64萬 | -22,159.75%-384.7萬 |
| 營業外利息收入 | ---- | ---- | ---- | -0.18%290.01萬 | ---- | ---- | ---- | ---- | 41.41%290.53萬 | ---- |
| 營業外利息支出 | 106.58%414.2萬 | 46.52%265.2萬 | -4.08%183.6萬 | 4.41%780.09萬 | -49.31%195萬 | 86.34%200.5萬 | 57.25%181萬 | 36.91%191.4萬 | 26.70%747.17萬 | 88.85%384.7萬 |
| 投資淨收益 | 118.91%10.45萬 | -107.03%-55.26萬 | ||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -502.46%-354.05萬 | 102.23%87.97萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | 149.44%293.59萬 | ---- | ---- | ---- | ---- | -96.82%117.7萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | 86.59%-45.24萬 | ---- | ---- | ---- | ---- | -7.50%-337.34萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | -19.73%105.7萬 | ---- | ---- | ---- | ---- | 55.10%131.67萬 | ---- |
| 其他營業外收入(費用) | 122.17%757.01萬 | -0.25%340.73萬 | ||||||||
| 稅前利潤 | 29.27%-573.9萬 | -92.19%77.2萬 | -75.04%219.3萬 | 158.57%1,280.94萬 | 119.87%308.3萬 | -193.20%-811.4萬 | 111.27%988.3萬 | 144.51%878.5萬 | -75.06%-2,187.06萬 | 79.91%-1,551.6萬 |
| 所得稅 | -29.27%208.5萬 | 14.06%442.9萬 | -42.46%155萬 | -30.08%1,077.03萬 | -82.22%222.8萬 | -6.77%294.8萬 | 3,086.92%388.3萬 | 1,783.75%269.4萬 | 13.36%1,540.46萬 | 15,497.94%1,253.3萬 |
| 除稅後利潤 | 29.27%-782.4萬 | -160.95%-365.7萬 | -89.44%64.3萬 | 105.47%203.91萬 | 103.05%85.5萬 | -299.53%-1,106.2萬 | 24.79%600萬 | 131.11%609.1萬 | -42.91%-3,727.53萬 | 63.64%-2,804.9萬 |
| 持續經營利潤 | 29.27%-782.4萬 | -160.95%-365.7萬 | -89.44%64.3萬 | 105.47%203.91萬 | 103.05%85.5萬 | -299.53%-1,106.2萬 | 24.79%600萬 | 131.11%609.1萬 | -42.91%-3,727.53萬 | 63.64%-2,804.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 29.27%-782.4萬 | -160.95%-365.7萬 | -89.44%64.3萬 | 105.47%203.91萬 | 103.05%85.5萬 | -299.53%-1,106.2萬 | 24.79%600萬 | 131.11%609.1萬 | -42.91%-3,727.53萬 | 63.64%-2,804.9萬 |
| 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 | 29.27%-782.4萬 | -160.95%-365.7萬 | -89.44%64.3萬 | 105.47%203.91萬 | 103.05%85.5萬 | -299.53%-1,106.2萬 | 24.79%600萬 | 131.11%609.1萬 | -42.91%-3,727.53萬 | 63.64%-2,804.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 29.01%-0.0093 | -160.56%-0.0043 | -88.89%0.0008 | 105.44%0.0024 | 103.01%0.001 | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 |
| 稀釋每股收益 | 29.01%-0.0093 | -160.56%-0.0043 | -88.89%0.0008 | 105.44%0.0024 | 103.01%0.001 | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 |
| 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。