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 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -34.26%3,219.8萬 | -53.28%3,186.1萬 | -58.25%2,949.2萬 | 4.62%2.21億 | 3,317萬 | 4,897.6萬 | 6,819.5萬 | 7,064.5萬 | 66.48%2.11億 | 48.95%1.27億 |
| 主營業務成本 | -28.73%2,434.7萬 | -41.64%2,419萬 | -44.45%2,360.5萬 | 7.29%1.4億 | 2,180.3萬 | 3,416.3萬 | 4,144.7萬 | 4,249.1萬 | 69.22%1.3億 | 51.69%7,707萬 |
| 毛利 | -47.00%785.1萬 | -71.32%767.1萬 | -79.09%588.7萬 | 0.31%8,105.3萬 | 1,136.7萬 | 1,481.3萬 | 2,674.8萬 | 2,815.4萬 | 62.23%8,080.3萬 | 44.91%4,980.7萬 |
| 營業費用 | -14.09%490.2萬 | -22.69%404.7萬 | -32.66%464.8萬 | -3.92%2,198.4萬 | 418.7萬 | 570.6萬 | 523.5萬 | 690.2萬 | 53.46%2,288.1萬 | 39.41%1,491萬 |
| 銷售、一般行政及管理費用 | -14.09%490.2萬 | -22.69%404.7萬 | -32.66%464.8萬 | -4.11%2,209.7萬 | --418.7萬 | --570.6萬 | --523.5萬 | --690.2萬 | 52.51%2,304.3萬 | 37.02%1,510.9萬 |
| -一般及行政管理費用 | -14.09%490.2萬 | -22.69%404.7萬 | -32.66%464.8萬 | -4.11%2,209.7萬 | --418.7萬 | --570.6萬 | --523.5萬 | --690.2萬 | 52.51%2,304.3萬 | 37.02%1,510.9萬 |
| 其他營業收入總額 | ---- | ---- | ---- | -30.25%11.3萬 | --189.8萬 | --138.1萬 | --102.4萬 | ---- | -18.59%16.2萬 | -40.06%19.9萬 |
| 營業利潤 | -67.62%294.9萬 | -83.15%362.4萬 | -94.17%123.9萬 | 1.98%5,906.9萬 | 718萬 | 910.7萬 | 2,151.3萬 | 2,125.2萬 | 65.98%5,792.2萬 | 47.39%3,489.7萬 |
| 營業外利息收入與支出淨額 | -28.86%-70.1萬 | -104.25%-62.5萬 | -104.18%-63.5萬 | 398.74%94.7萬 | -61.4萬 | -54.4萬 | -30.6萬 | -31.1萬 | -280.11%-31.7萬 | 4.14%17.6萬 |
| 營業外利息收入 | ---- | ---- | ---- | 292.07%272.1萬 | ---- | ---- | ---- | ---- | -10.57%69.4萬 | 2.37%77.6萬 |
| 營業外利息支出 | 28.86%70.1萬 | 104.25%62.5萬 | 104.18%63.5萬 | 75.47%177.4萬 | --61.4萬 | --54.4萬 | --30.6萬 | --31.1萬 | 68.50%101.1萬 | 1.87%60萬 |
| 投資淨收益 | -97.46%1.5萬 | 742.86%59萬 | 7萬 | |||||||
| 被指定為現金流套期的金融工具損益 | 0 | 59萬 | 0 | |||||||
| 終止確認可供出售金融資產損益 | 77.2萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 10.99%41.4萬 | 0 | 143.79%37.3萬 | 2.68%15.3萬 | ||||||
| 減:其他特殊費用 | ---- | ---- | ---- | 63.00%-13.8萬 | ---- | ---- | ---- | ---- | -143.79%-37.3萬 | -2.68%-15.3萬 |
| 減:勾銷 | ---- | ---- | ---- | ---27.6萬 | ---- | ---- | ---- | ---- | --0 | --0 |
| 其他營業外收入(費用) | 9.49%151.2萬 | -0.20%102.2萬 | -8.34%204.3萬 | 68.14%251.2萬 | 189.8萬 | 138.1萬 | 102.4萬 | 222.9萬 | -11.86%149.4萬 | 1.86%169.5萬 |
| 稅前利潤 | -62.19%376萬 | -81.91%402.1萬 | -88.58%264.7萬 | 6.11%6,372.9萬 | 846.4萬 | 994.4萬 | 2,223.1萬 | 2,317萬 | 62.37%6,006.2萬 | 44.10%3,699.1萬 |
| 所得稅 | -54.76%125.9萬 | -82.48%100萬 | -90.89%57.3萬 | -0.07%1,617.4萬 | 139.4萬 | 278.3萬 | 570.9萬 | 628.8萬 | 72.23%1,618.6萬 | 41.92%939.8萬 |
| 除稅後利潤 | -65.07%250.1萬 | -81.72%302.1萬 | -87.71%207.4萬 | 8.38%4,755.5萬 | 707萬 | 716.1萬 | 1,652.2萬 | 1,688.2萬 | 59.01%4,387.6萬 | 44.85%2,759.3萬 |
| 持續經營利潤 | -65.07%250.1萬 | -81.72%302.1萬 | -87.71%207.4萬 | 8.38%4,755.5萬 | --707萬 | --716.1萬 | --1,652.2萬 | --1,688.2萬 | 59.01%4,387.6萬 | 44.85%2,759.3萬 |
| 歸屬于少數股東的淨利潤 | -1,000 | -2,000 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | -65.06%250.2萬 | -81.70%302.3萬 | -87.71%207.4萬 | 8.38%4,755.5萬 | 707萬 | 716.1萬 | 1,652.2萬 | 1,688.2萬 | 59.01%4,387.6萬 | 44.85%2,759.3萬 |
| 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 | -65.06%250.2萬 | -81.70%302.3萬 | -87.71%207.4萬 | 8.38%4,755.5萬 | 707萬 | 716.1萬 | 1,652.2萬 | 1,688.2萬 | 59.01%4,387.6萬 | 44.85%2,759.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -76.56%0.003 | -91.12%0.0035 | -87.51%0.0025 | 15.31%0.06 | 0.0112 | 0.0128 | 0.0394 | 0.02 | 59.01%0.052 | 44.85%0.0327 |
| 稀釋每股收益 | -76.56%0.003 | -91.12%0.0035 | -87.51%0.0025 | 15.31%0.06 | 0.0112 | 0.0128 | 0.0394 | 0.02 | 59.01%0.052 | 44.85%0.0327 |
| 每股派息 | ||||||||||
| 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。