Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.31%8.79億 | 10.18%2.3億 | 11.32%2.31億 | 5.08%2.03億 | 10.41%2.16億 | 10.13%8.04億 | 11.97%2.08億 | 11.67%2.07億 | 10.66%1.93億 | 5.02%1.96億 |
| 主營業務成本 | 7.99%5.42億 | 9.77%1.41億 | 9.86%1.43億 | 2.35%1.23億 | 9.62%1.35億 | 5.87%5.02億 | 8.94%1.29億 | 8.51%1.3億 | 4.63%1.2億 | 4.55%1.24億 |
| 毛利 | 11.50%3.37億 | 10.85%8,834.9萬 | 13.77%8,791.4萬 | 9.55%8,004.9萬 | 11.76%8,043.4萬 | 18.03%3.02億 | 17.23%7,970.3萬 | 17.43%7,727.4萬 | 22.21%7,306.8萬 | 5.85%7,196.9萬 |
| 營業費用 | 9.80%2.16億 | 8.67%5,746.3萬 | 11.14%5,560.9萬 | 9.79%5,158.7萬 | 9.65%5,131.8萬 | -23.27%1.97億 | 16.85%5,287.9萬 | 9.19%5,003.6萬 | 5.73%4,698.6萬 | 3.42%4,680.1萬 |
| 銷售、一般行政及管理費用 | 9.80%2.16億 | 8.67%5,746.3萬 | 11.14%5,560.9萬 | 9.79%5,158.7萬 | 9.65%5,131.8萬 | 9.55%1.97億 | 16.85%5,287.9萬 | 9.19%5,003.6萬 | 5.73%4,698.6萬 | 3.42%4,680.1萬 |
| -銷售費用 | 12.96%1.79億 | 12.62%4,789.9萬 | 15.72%4,666萬 | 12.68%4,253萬 | 10.71%4,236.1萬 | 10.93%1.59億 | 20.18%4,253.2萬 | 9.31%4,032萬 | 6.40%3,774.4萬 | 8.12%3,826.3萬 |
| -一般及行政管理費用 | -3.48%3,652.7萬 | -7.57%956.4萬 | -7.89%894.9萬 | -2.00%905.7萬 | 4.91%895.7萬 | 4.13%3,784.3萬 | 4.89%1,034.7萬 | 8.72%971.6萬 | 3.11%924.2萬 | -13.45%853.8萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 5.38%8,126.3萬 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | 5.41%8,084.7萬 | ---- | ---- | ---- | ---- |
| -攤銷 | ---- | ---- | ---- | ---- | ---- | 0.00%41.6萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | ---- | ---- | ---- | 3.12%2,098.8萬 | ---- | 2.30%2,154.4萬 | 8.66%2,137.8萬 | 8.39%2,120.6萬 | -3.35%2,035.3萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業利潤 | 14.68%1.21億 | 15.14%3,088.6萬 | 18.60%3,230.5萬 | 9.13%2,846.2萬 | 15.69%2,911.6萬 | 22,177.99%1.05億 | 17.98%2,682.4萬 | 36.31%2,723.8萬 | 69.88%2,608.2萬 | 10.70%2,516.8萬 |
| 營業外利息收入與支出淨額 | -1.43%-1,149.1萬 | -4.94%-292.9萬 | -5.24%-293萬 | 1.55%-285.5萬 | 2.70%-277.7萬 | -7.07%-1,132.9萬 | 4.25%-279.1萬 | -0.18%-278.4萬 | -3.42%-290萬 | 2.09%-285.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 89.28%130.6萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 1.43%1,149.1萬 | 4.94%292.9萬 | 5.24%293萬 | -1.55%285.5萬 | -2.70%277.7萬 | 0.51%1,132.9萬 | -4.25%279.1萬 | 0.18%278.4萬 | 3.42%290萬 | -2.09%285.4萬 |
| 投資淨收益 | -92.69%8.6萬 | |||||||||
| 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 | -8.80%313.9萬 | -33.77%86.3萬 | -6.46%85.4萬 | -8.35%60.4萬 | 44.27%81.8萬 | 55.47%344.2萬 | 75.61%130.3萬 | 14.41%91.3萬 | 68.97%65.9萬 | -23.58%56.7萬 |
| 特殊收入(費用) | -76.23%-315.8萬 | |||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 54.27%316.4萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 97.68%-6,000 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -4.60%-8,547.5萬 | -7.71%-2,219萬 | -2.40%-2,139.1萬 | -4.68%-2,149萬 | -3.62%-2,040.4萬 | -3,844.91%-8,171.4萬 | -13.41%-2,060.2萬 | -8.59%-2,089萬 | -10.84%-2,053萬 | -8.40%-1,969.2萬 |
| 稅前利潤 | 71.48%2,694.2萬 | 40.05%663萬 | 97.41%883.8萬 | 42.59%472.1萬 | 111.76%675.3萬 | 315.90%1,571.1萬 | 97.50%473.4萬 | 461.92%447.7萬 | 159.29%331.1萬 | 33.04%318.9萬 |
| 所得稅 | 12.21%785.6萬 | 18.81%106.1萬 | -0.44%182.7萬 | 15.75%262.4萬 | 16.85%234.4萬 | -13.82%700.1萬 | -61.46%89.3萬 | -9.61%183.5萬 | 4.37%226.7萬 | -13.42%200.6萬 |
| 除稅後利潤 | 119.13%1,908.6萬 | 44.99%556.9萬 | 165.37%701.1萬 | 100.86%209.7萬 | 272.70%440.9萬 | 156.55%871萬 | 4,701.25%384.1萬 | 180.87%264.2萬 | 113.46%104.4萬 | 1,378.75%118.3萬 |
| 持續經營利潤 | 119.13%1,908.6萬 | 44.99%556.9萬 | 165.37%701.1萬 | 100.86%209.7萬 | 272.70%440.9萬 | 156.55%871萬 | 4,701.25%384.1萬 | 180.87%264.2萬 | 113.46%104.4萬 | 1,378.75%118.3萬 |
| 歸屬于少數股東的淨利潤 | 286.55%124.8萬 | 266.27%30.4萬 | 3,341.18%58.5萬 | 73.91%-17.9萬 | 756.10%53.8萬 | 85.76%-66.9萬 | 109.57%8.3萬 | 101.54%1.7萬 | 53.62%-68.6萬 | 90.54%-8.2萬 |
| 歸屬於母公司的淨利潤 | 90.19%1,783.8萬 | 40.10%526.5萬 | 144.80%642.6萬 | 31.56%227.6萬 | 206.01%387.1萬 | 187.62%937.9萬 | 296.83%375.8萬 | 221.47%262.5萬 | 127.56%173萬 | 33.58%126.5萬 |
| 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 | 90.19%1,783.8萬 | 40.10%526.5萬 | 144.80%642.6萬 | 31.56%227.6萬 | 206.01%387.1萬 | 187.62%937.9萬 | 296.83%375.8萬 | 221.47%262.5萬 | 127.56%173萬 | 33.58%126.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 90.40%0.0238 | 40.00%0.007 | 145.71%0.0086 | 30.43%0.003 | 205.88%0.0052 | 182.24%0.0125 | 284.62%0.005 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 |
| 稀釋每股收益 | 90.40%0.0238 | 40.00%0.007 | 145.71%0.0086 | 30.43%0.003 | 205.88%0.0052 | 182.24%0.0125 | 284.62%0.005 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 |
| 每股派息 | 100.00%0.01 | 0.00%0.005 | 0.005 | 0 | 0 | 0.00%0.005 | 0.00%0.005 | 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。