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 | 5.13%1.56億 | -1.01%1.15億 | -3.33%1.33億 | 6.26%5.35億 | -4.38%1.32億 | 5.03%1.49億 | 8.45%1.17億 | 18.40%1.38億 | 38.61%5.04億 | 15.70%1.39億 |
| 主營業務成本 | 4.86%2.27億 | 15.83%2.16億 | ||||||||
| 毛利 | 7.32%3.09億 | 62.63%2.88億 | ||||||||
| 營業費用 | 7.79%2.36億 | 6.90%2.19億 | ||||||||
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 16.71%1.01億 | ---- | ---- | ---- | ---- | 28.36%8,651.5萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 16.71%1.01億 | ---- | ---- | ---- | ---- | 28.36%8,651.5萬 | ---- |
| 其他營業費用 | ---- | ---- | ---- | 14.10%1.53億 | ---- | ---- | ---- | ---- | -4.10%1.34億 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | 1,800.55%1,712.4萬 | ---- | ---- | ---- | ---- | -46.24%90.1萬 | ---- |
| 營業利潤 | 2.75%3,493.2萬 | 18.37%945.8萬 | -1.45%2,147.6萬 | 5.81%7,239.1萬 | -4.38%1.32億 | 28.23%3,399.6萬 | -17.37%799萬 | 44.05%2,179.1萬 | 342.38%6,841.9萬 | 748.45%1.39億 |
| 營業外利息收入與支出淨額 | -5.80%-1,355.8萬 | 8.05%-324.5萬 | -120.45%-1,281.5萬 | -352.9萬 | ||||||
| 營業外利息收入 | 48.78%54.9萬 | 21.83%41.3萬 | 6.73%34.9萬 | 103.79%134.3萬 | 19.84%30.8萬 | 81.77%36.9萬 | 280.90%33.9萬 | 197.27%32.7萬 | 133.69%65.9萬 | 217.28%25.7萬 |
| 營業外利息支出 | -14.44%312.3萬 | -17.68%318萬 | -12.54%335.4萬 | 10.59%1,490.1萬 | -6.15%355.3萬 | 0.75%365萬 | 19.19%386.3萬 | 35.80%383.5萬 | 121.07%1,347.4萬 | 50.48%378.6萬 |
| 投資淨收益 | 67.68%-583.9萬 | -226.41%-1,806.7萬 | ||||||||
| 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 | -181.77%-33.2萬 | 59.02%-724萬 | -60.77%40.6萬 | -1,766.7萬 | ||||||
| 特殊收入(費用) | 0 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 5.29%3,274.3萬 | 58.07%701.5萬 | -1.37%1,873.5萬 | 38.79%5,266.2萬 | 50.36%-187.1萬 | 34.33%3,109.9萬 | -31.28%443.8萬 | 52.95%1,899.6萬 | 198.45%3,794.3萬 | 87.08%-376.9萬 |
| 所得稅 | 22.96%945.8萬 | 15.98%226.4萬 | -6.11%559.3萬 | -1.79%1,717.4萬 | -71.10%157.3萬 | 49.04%769.2萬 | -42.50%195.2萬 | 70.79%595.7萬 | 182.23%1,748.7萬 | 56.86%544.3萬 |
| 除稅後利潤 | -0.52%2,328.5萬 | 91.11%475.1萬 | 0.79%1,314.2萬 | 73.48%3,548.8萬 | 62.61%-344.4萬 | 30.11%2,340.7萬 | -18.84%248.6萬 | 45.98%1,303.9萬 | 145.73%2,045.6萬 | 71.79%-921.2萬 |
| 持續經營利潤 | -0.52%2,328.5萬 | 91.11%475.1萬 | 0.79%1,314.2萬 | 73.48%3,548.8萬 | 62.61%-344.4萬 | 30.11%2,340.7萬 | -18.84%248.6萬 | 45.98%1,303.9萬 | 145.73%2,045.6萬 | 71.79%-921.2萬 |
| 歸屬于少數股東的淨利潤 | -0.22%317萬 | -22.10%41.6萬 | -16.94%161.3萬 | 40.60%623.7萬 | -39.67%58.4萬 | 34.16%317.7萬 | 21.92%53.4萬 | 193.35%194.2萬 | 210.16%443.6萬 | 215.65%96.8萬 |
| 歸屬於母公司的淨利潤 | -0.57%2,011.5萬 | 122.08%433.5萬 | 3.89%1,152.9萬 | 82.59%2,925.1萬 | 60.43%-402.8萬 | 29.50%2,023萬 | -25.64%195.2萬 | 34.18%1,109.7萬 | 139.35%1,602萬 | 68.00%-1,018萬 |
| 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 | -0.57%2,011.5萬 | 122.08%433.5萬 | 3.89%1,152.9萬 | 82.59%2,925.1萬 | 60.43%-402.8萬 | 29.50%2,023萬 | -25.64%195.2萬 | 34.18%1,109.7萬 | 139.35%1,602萬 | 68.00%-1,018萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -0.65%0.0457 | 125.00%0.0099 | 3.97%0.0262 | 82.69%0.0665 | 60.17%-0.0092 | 29.58%0.046 | -26.67%0.0044 | 34.04%0.0252 | 139.35%0.0364 | 68.05%-0.0231 |
| 稀釋每股收益 | -0.65%0.0457 | 125.00%0.0099 | 3.97%0.0262 | 82.69%0.0665 | 60.17%-0.0092 | 29.58%0.046 | -26.67%0.0044 | 34.04%0.0252 | 139.35%0.0364 | 68.05%-0.0231 |
| 每股派息 | 0 | -28.57%0.05 | 0 | 0.1 | 0.03 | 0 | 0.07 | 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。