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 | 6.04%3,346.7萬 | 5.46%3,227.4萬 | -3.95%2,997.2萬 | -7.83%1.23億 | -11.58%2,929.6萬 | -0.55%3,156萬 | -9.73%3,060.4萬 | -9.06%3,120.3萬 | -13.38%1.33億 | -20.60%3,313.2萬 |
| 主營業務成本 | 16.04%2,142.5萬 | 1.05%1,957.3萬 | 2.80%1,774.3萬 | -15.14%7,260.6萬 | -8.08%1,751.4萬 | -16.12%1,846.4萬 | -2.47%1,936.9萬 | -29.94%1,725.9萬 | -33.52%8,555.9萬 | -50.87%1,905.3萬 |
| 毛利 | -8.05%1,204.2萬 | 13.05%1,270.1萬 | -12.30%1,222.9萬 | 5.34%5,005.7萬 | -16.32%1,178.2萬 | 34.70%1,309.6萬 | -19.99%1,123.5萬 | 44.09%1,394.4萬 | 90.48%4,752萬 | 377.42%1,407.9萬 |
| 營業費用 | 123.99%495.6萬 | -72.16%550.6萬 | 14.40%628.5萬 | -1,772.38%-1.69億 | -373.03%-1,941.5萬 | -820.51%-2,065.7萬 | 229.25%1,977.8萬 | 85.99%549.4萬 | 87.28%1,012.6萬 | 211.34%711.1萬 |
| 銷售、一般行政及管理費用 | 4.28%460.5萬 | -54.41%548萬 | 28.48%620.3萬 | 43.18%3,073.9萬 | -21.34%523.3萬 | -10.17%441.6萬 | 129.36%1,202.1萬 | 57.37%482.8萬 | -18.79%2,146.9萬 | -54.57%665.3萬 |
| -一般及行政管理費用 | 4.28%460.5萬 | -54.41%548萬 | 28.48%620.3萬 | 43.18%3,073.9萬 | -21.34%523.3萬 | -10.17%441.6萬 | 129.36%1,202.1萬 | 57.37%482.8萬 | -18.79%2,146.9萬 | -54.57%665.3萬 |
| 其他營業費用 | --155.1萬 | -99.66%2.6萬 | -87.69%8.2萬 | 328.11%680.7萬 | ---- | ---- | 912.66%775.7萬 | --66.6萬 | --159萬 | --45.8萬 |
| 其他營業收入總額 | -95.21%120萬 | ---- | ---- | 1,663.94%2億 | --2,464.8萬 | 1,123.67%2,507.3萬 | ---- | -98.25%2,000 | -46.06%1,134.3萬 | ---- |
| 營業利潤 | -79.01%708.6萬 | 184.22%719.5萬 | -29.66%594.4萬 | 486.73%2.19億 | 347.72%3,119.7萬 | 392.39%3,375.3萬 | -206.32%-854.3萬 | 25.69%845萬 | 91.37%3,739.4萬 | -25.36%696.8萬 |
| 營業外利息收入與支出淨額 | 27.48%-96.6萬 | 20.63%-105.4萬 | 29.00%-110.9萬 | 40.46%-482.3萬 | 62.44%-60.1萬 | 38.62%-133.2萬 | 40.53%-132.8萬 | 25.51%-156.2萬 | 12.57%-810萬 | 38.01%-160萬 |
| 營業外利息收入 | 87.70%22.9萬 | -25.00%20.1萬 | -21.14%13.8萬 | 189.30%70.3萬 | 176.00%13.8萬 | 2,340.00%12.2萬 | 824.14%26.8萬 | 10.06%17.5萬 | 8.48%24.3萬 | -61.83%5萬 |
| 營業外利息支出 | -17.81%119.5萬 | -21.37%125.5萬 | -28.21%124.7萬 | -69.28%46.2萬 | -55.21%73.9萬 | -33.15%145.4萬 | -29.44%159.6萬 | -23.01%173.7萬 | -42.62%150.4萬 | 139.70%165萬 |
| 其他財務費用 | ---- | ---- | ---- | -25.95%506.4萬 | ---- | ---- | ---- | ---- | -0.42%683.9萬 | ---- |
| 投資淨收益 | -831.87%-66.6萬 | |||||||||
| 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) | -114.29%-1萬 | -98.66%202.1萬 | 9,933.33%60.2萬 | -685.47%-342.5萬 | -89.61%40.7萬 | -88.64%7萬 | 1.51億 | -99.78%6,000 | 145.07%58.5萬 | 224.91%391.6萬 |
| 減:其他特殊費用 | ---- | ---- | -9,933.33%-60.2萬 | -3,455.47%-1.71億 | ---- | 33.60%-40.9萬 | ---1.51億 | 99.78%-6,000 | ---481.2萬 | ---355.8萬 |
| 減:勾銷 | -97.05%1萬 | ---202.1萬 | ---- | 685.47%342.5萬 | -13.69%-40.7萬 | --33.9萬 | --0 | ---- | -145.07%-58.5萬 | ---35.8萬 |
| 其他營業外收入(費用) | 7,424.33%1.51億 | |||||||||
| 稅前利潤 | -81.19%611萬 | -94.20%816.2萬 | -21.13%543.7萬 | 606.70%2.11億 | 233.94%3,100.3萬 | 512.92%3,249.1萬 | 1,703.77%1.41億 | -7.96%689.4萬 | 232.84%2,987.9萬 | -22.07%928.4萬 |
| 所得稅 | -99.86%7,000 | -95.37%213.4萬 | 78.3萬 | 818.44%5,682.4萬 | -2.81%583.5萬 | 2,562.30%487.2萬 | 4,611.7萬 | 0 | 184.52%618.7萬 | 182.02%600.4萬 |
| 除稅後利潤 | -77.90%610.3萬 | -93.63%602.8萬 | -32.49%465.4萬 | 551.40%1.54億 | 667.32%2,516.8萬 | 439.64%2,761.9萬 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 |
| 持續經營利潤 | -77.90%610.3萬 | -93.63%602.8萬 | -32.49%465.4萬 | 551.40%1.54億 | 667.32%2,516.8萬 | 439.64%2,761.9萬 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -77.90%610.3萬 | -93.63%602.8萬 | -32.49%465.4萬 | 551.40%1.54億 | 667.32%2,516.8萬 | 439.64%2,761.9萬 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 |
| 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 | -77.90%610.3萬 | -93.63%602.8萬 | -32.49%465.4萬 | 551.40%1.54億 | 667.32%2,516.8萬 | 439.64%2,761.9萬 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -77.88%0.0046 | -93.70%0.0045 | -73.08%0.0035 | 268.01%0.1645 | 206.45%0.019 | 116.67%0.0208 | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.87%0.0062 |
| 稀釋每股收益 | -77.78%0.0046 | -93.69%0.0045 | -73.08%0.0035 | 264.65%0.163 | 204.84%0.0189 | 115.63%0.0207 | 385.48%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.87%0.0062 |
| 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。