Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.83%2.27億 | -13.68%2.21億 | 0.08%9.47億 | -16.11%1.93億 | 11.38%2.47億 | 0.70%2.52億 | 4.48%2.56億 | -8.79%9.47億 | 16.63%2.3億 | -26.17%2.21億 |
| 主營業務成本 | -1.75%7.11億 | -5.18%7.24億 | ||||||||
| 毛利 | 6.04%2.36億 | -18.84%2.23億 | ||||||||
| 營業費用 | -8.12%2.02億 | -11.06%1.93億 | 28.89%1.2億 | -11.19%1.69億 | 12.84%2.16億 | 4.62%2.2億 | 5.56%2.17億 | -16.70%9,299.63萬 | 131.89%1.91億 | -23.59%1.91億 |
| 銷售、一般行政及管理費用 | ---- | ---- | 11.62%1.02億 | ---- | ---- | ---- | ---- | -22.13%9,128.64萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 26.91%3,172.38萬 | ---- | ---- | ---- | ---- | -48.57%2,499.61萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 5.85%7,017.12萬 | ---- | ---- | ---- | ---- | -3.41%6,629.03萬 | ---- | ---- |
| 其他營業費用 | -7.84%2.05億 | -10.18%1.97億 | 868.08%1,820.9萬 | -13.26%1.72億 | 12.19%2.18億 | 4.97%2.22億 | 3.84%2.19億 | -41.44%188.09萬 | 127.89%1.98億 | -22.65%1.94億 |
| 其他營業收入總額 | 20.20%257.7萬 | 92.04%361.8萬 | 42.23%24.33萬 | -65.28%262.4萬 | -30.33%204.2萬 | 59.41%214.4萬 | -63.95%188.4萬 | -98.06%17.11萬 | 75.28%755.8萬 | 286.17%293.1萬 |
| 營業利潤 | -21.46%2,537.1萬 | -28.48%2,747.4萬 | -10.36%1.16億 | -39.88%2,369.5萬 | 2.10%3,081.8萬 | -19.76%3,230.4萬 | -1.26%3,841.3萬 | -20.30%1.3億 | 25.85%3,941.1萬 | -39.21%3,018.5萬 |
| 營業外利息收入與支出淨額 | 15.41%-267.9萬 | 3.84%-283.1萬 | 29.45%-517.52萬 | -2.24%-278萬 | 3.68%-295.8萬 | -1.15%-316.7萬 | -8.12%-294.4萬 | 3.39%-733.5萬 | -422.69%-271.9萬 | -0.62%-307.1萬 |
| 營業外利息收入 | ---- | ---- | 54.10%664萬 | ---- | ---- | ---- | ---- | 89.82%430.88萬 | ---- | ---- |
| 營業外利息支出 | -15.41%267.9萬 | -3.84%283.1萬 | 3.41%1,091.6萬 | 2.24%278萬 | -3.68%295.8萬 | 1.15%316.7萬 | 8.12%294.4萬 | 7.04%1,055.63萬 | -2.55%271.9萬 | 0.62%307.1萬 |
| 其他財務費用 | ---- | ---- | -17.32%89.91萬 | ---- | ---- | ---- | ---- | --108.75萬 | ---- | ---- |
| 投資淨收益 | -98.21%20萬 | 1,115.36萬 | ||||||||
| 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 | 0 | 13.68萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -76.97%3.5萬 | -76.44%7.8萬 | -120.98%-6.7萬 | -837.93%-42.8萬 | -245.24%-12.2萬 | 42.06%15.2萬 | 372.86%33.1萬 | -47.89%31.93萬 | -73.24%5.8萬 | -10.64%8.4萬 |
| 特殊收入(費用) | -59.68%107.63萬 | 266.95萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---74.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | 87.62%-33.04萬 | ---- | ---- | ---- | ---- | ---266.95萬 | ---- | ---- |
| 其他營業外收入(費用) | -13.54%78.59萬 | 90.89萬 | ||||||||
| 稅前利潤 | -22.40%2,272.7萬 | -30.95%2,472.1萬 | -17.79%1.13億 | -44.25%2,048.7萬 | 1.99%2,773.8萬 | -21.34%2,928.9萬 | -1.24%3,580萬 | -11.68%1.37億 | 18.50%3,675萬 | -41.75%2,719.8萬 |
| 所得稅 | -39.67%515.9萬 | 7.39%1,023.5萬 | -4.44%3,047.1萬 | -19.66%623.3萬 | 7.49%650萬 | -2.97%855.2萬 | 2.85%953.1萬 | -20.24%3,188.62萬 | 4.24%775.8萬 | -49.74%604.7萬 |
| 除稅後利潤 | -15.28%1,756.8萬 | -44.86%1,448.6萬 | -21.83%8,250.78萬 | -50.83%1,425.4萬 | 0.41%2,123.8萬 | -27.03%2,073.7萬 | -2.65%2,626.9萬 | -8.72%1.06億 | 23.00%2,899.2萬 | -38.98%2,115.1萬 |
| 持續經營利潤 | -15.28%1,756.8萬 | -44.86%1,448.6萬 | -21.83%8,250.78萬 | -50.83%1,425.4萬 | 0.41%2,123.8萬 | -27.03%2,073.7萬 | -2.65%2,626.9萬 | -8.72%1.06億 | 23.00%2,899.2萬 | -38.98%2,115.1萬 |
| 歸屬于少數股東的淨利潤 | 299.9萬 | 355.6萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -29.74%1,456.9萬 | -58.39%1,093萬 | -21.83%8,250.78萬 | -50.83%1,425.4萬 | 0.41%2,123.8萬 | -27.03%2,073.7萬 | -2.65%2,626.9萬 | -8.72%1.06億 | 23.00%2,899.2萬 | -38.98%2,115.1萬 |
| 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 | -29.74%1,456.9萬 | -58.39%1,093萬 | -21.83%8,250.78萬 | -50.83%1,425.4萬 | 0.41%2,123.8萬 | -27.03%2,073.7萬 | -2.65%2,626.9萬 | -8.72%1.06億 | 23.00%2,899.2萬 | -38.98%2,115.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -29.32%0.0176 | -58.23%0.0132 | -22.21%0.0991 | -51.14%0.0171 | 0.00%0.0255 | -27.62%0.0249 | -3.36%0.0316 | -9.45%0.1274 | 22.38%0.035 | -39.57%0.0255 |
| 稀釋每股收益 | -29.03%0.0176 | -57.96%0.0132 | -22.00%0.0989 | -50.86%0.0171 | 0.00%0.0254 | -27.49%0.0248 | -3.38%0.0314 | -9.17%0.1268 | 22.97%0.0348 | -39.38%0.0254 |
| 每股派息 | 0 | 0.00%0.015 | 0.00%0.06 | 0.00%0.015 | 100.00%0.03 | 0.00%0.015 | 0.00%0.015 | 0.00%0.06 | 0.00%0.015 | 0.00%0.015 |
| 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。